Responsibilities and Duties
Book keeping - maintaining all vouchers, handling payments & collections
Commercials - calculating all payables
Bank work - overseeing the daily deposit, issuing cheques, tracking balance
Tally - updating all entries on daily basis and also periodic accruals
Auditor - interfacing with auditor for all necessary work, till audit closure
Qualifications and Skills
Good Knowledge in Tally.
Knowledge in Bank Reconciliation.
Working Knowledge in General Ledgers.
Update Account Payable and Receivable.
Knowledge of MS Office and familiar with relevant software.