Record and maintain purchase, sales, and journal entries in Tally.
Generate and manage E-invoices and E-way bills as per GST norms.
Handle daily data entry, voucher posting, and book maintenance.
Perform bank, cash, debtor, and creditor reconciliations.
Manage TDS and GST compliance, returns, and reconciliations.
Track collections, receipts, and outstanding follow-ups.
Prepare basic reports using MS Excel and support MIS reporting.
Contact Us:
📞 6353 302 078
📧 hrrecruiter.krishnaconsultancy@gmail.com