Responsibilities
- Sales invoice generation
- Reconciliation of expenses
- Record Keeping & documentation of expenses
- Follow ups for receivables (Eg: follow up for customer pending payments)
- Timely Purchase and Sales Entry
- TDS calculation and payments
- Coordinating with CA for monthly MIS report, GST Filing, PF Filing
- Accounts Payables and receivables
Skills & Experience
- Good communication skills required
- Work with Google sheet
Experience Required: 0 - 1 years
Skills Requirement