· Should Take care of Purchase Entries and Sales Entries
· Should verify all parameters for cheque / Online payment vouchers (bank details)
· Should take care of Cash Payment Voucher
· Take care of BRS, TDS
· GST Knowledge will be added advantage
· To follow up with Clients regarding OTP for TAX invoicing
Should maintain Receivables & Payables Data & Prepare reports
· Should have knowledge to complete the ledgers by entering Sales / Receipts / Payments / Journal Entries
· Should be Loyal & Honesty in the work and Willing to take up the responsibility
Disciplinary facts like Punctuality and Coming on time is advisable.