1.Total Tally knowledge... All types of entries, Bank Reco..
2. TDS. knowledge up to filing of Return
3. Traces verification & Reconciliation
4. GST knowledge of filling Return, Reco input credit with account
5. Bank payment knowledge of PF/ESIC all statutory accounts - on line payment...
6. Proper knowledge of excel/word...
7. Related party transactions Reconciliation.
8. Follow up with Bank for updates as per company requirements.
9. Preparation of Sales Invoices.
10. MIS Report