Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase orders, etc.
Petty Cash Management
Bank Reconciliation
Cash Counting & Verification with the Daily Sale report & Sale return
Invoice Audit
Vendor Payment,
Filing & Documentation
Record all expenses and review them regularly to keep track of your monthly expenses.
Generating invoices and Challan in the company's software on a day-to-day basis
Basic knowledge of GST, TDS, & Other accounting terms,
MS-Office
Good understanding of accounting principles,
Basic knowledge of banking, E-way bills, and other similar work.