Job Description

• Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.
• Receiving and processing all invoices, expense forms and requests for payments.
• Handling petty cash, preparing bills and receipts.
• Maintaining accounting records, making copies, filing documents, etc 
• Should have knowledge on about Vat, Tax, Tally and Billing Procedure.

Job Specification

• Proficient in MS Office applications (Excel & Word) is a must and experience in using tally is highly preferred.
• Understanding of auditing standards.
• Good written and verbal communication.
• Proactive and well organized.
• Ability to work independently as well as in a team.

Source: Kumarijob

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