Job Description
MS Excel, Tally Erp, Monthly GST Working.
Bank Reconciliation, Payment Collection.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains, Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker