 Prepare Cheque and payment requisitions.
 Update data entry in Tally
 Weekly Bank reconciliation.
 Weekly updates of open invoices.
 Weekly updates on Petty cash.
 Prepare & update Purchase Order for suppliers.
 Monthly/Weekly Sales Invoice preparation for Customers.
 Submit invoices to customer timely along with requested attachments / reports.
 Timely deduction of TDS from Vendors, employees and payment to Govt. along with challan
Job Types: Full-time, Permanent
Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Experience:

• total work: 1 year (Preferred)

Work Location: In person