<ul><li>Accounts Receivable (Invoicing &amp; Receipting).</li><li>Accounts Payable (Co-ordinate with Vendors).</li><li>Taxation: Basic knowledge of GST &amp; TDS.</li><li>Deal with Banks &amp; Reconciliation the Bank &amp; Branch Accounts.</li><li>Enter stock in tally.</li><li>Maintaining daily records and book-keeping.</li><li>General Accounting.</li><li>Documenting all account all accounts payable transactions.</li><li>Booking of Vendor/Suppliers invoices and Payments in Tally. Deduct TDS from invoice as per rule.</li><li>Prepare sales and service invoice for Client in Tally.</li><li>Make online payment of Bills.</li><li>Cash and Cheque collection.</li></ul><p><br></p>

Accounts Officer