Ø Updating & maintain the holiday, absence and training records of staff. Ø Bank Reconciliation *GST Filing, PF and ESI filing *Experience with Tally Ø Vendor Management. Ø Vendor Registration Form. Ø Daily check Vendor due on payment. Ø Handling Finance Operation of Banks and Company Ø Funds Utilization Ø Daily check cash Expenses.( Maintaining Cash Voucher Records) Ø Bill Payment Intervention Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,000.00 per month Schedule: