JOB RESPONSIBILITIES
1.DO ALL INVOICING ,MAKE PAYMENTS RECEIPTS,PURCHASE ORDERS AND OTHER DOCUMENTATION AS PER REQUIREMENT
2DO ALL ENTRIES IN TALLY
3.COORDINATE WITH AUDITORS FOR INFORMATION SHARING AS PER REQUIREMENT
4.ENSURE ALL FILING IS DONE WITH RELEVANT AUTHORITIES AS PER AUDITORS ADVISE
5.DO ALL FILING AND MAINTAIN ALL RECORDS IN A PROFESSIONAL MANNER
B.COM/M.COM DEGREE
5-6 YEARS EXPERIENCE IN SIMILAR JOBS
SHOULD HAVE GOOD KNOWLEDGE OF TALLY
SHOULD HAVE GOOD KNOWLEDGE OF MICROSOFT OFFICE ,ESPECIALLY EXCEL AND WORD
SHOULD HAVE GOOD KNOWLEDGE OF GOOD OFFICE PRACTICES IN RECORD KEEPING.