· M.COM/B.COM/M.B.A In finance
· Having at least 0-2 years of experience in IT & Constructions Industry.
· Book Keeping on Daily Basis
· Voucher Posting of Expenses and Purchase
· Oversee the end-to-end payroll process, including data input, verification, and disbursement, ensuring accuracy and timeliness.
· Responsible for Voucher Filing and Maintenance of Records.
· Generating Tax Invoices, Sales & Purchase Return, Credit/Debit Note.
· Basic Knowledge of TDS & GST, Eway Bill & E-Invoice.
· Reconcile Accounts Payable & Receivable.
· Working Experience of Tally & Busy Accounting Software & MS Excel
