RESPONSIBILITIES
1 Booking of purchase invoices and expenses entry ,Sales Entry
2 Booking of Bank Payment and receipt entry.
3 Preparation of Bank Reconciliation Statement.
4 Handling Banks related transactions
5 Accounts receivable and payable
6 Debtors and Creditors Ageing.
7 GST monthly and annually return data preparations.
8 TDS Knowledge
9 Knowledge of Eway bill & Einvoicing