1. All Bookkeeping in Tally & Accounts work in accordance with CA 2. Preparation of documents, reports & Coordination with CA for all compliance-related works like TDS, GST & Other related compliance 3. Monthly All Invoice Generation 4. Daily Payment Follow-up & collection coordination if needed 5. Office-related procurement, comparative statements, purchase, vendor management & PO Preparation 6. All banking-related work 7. All company-related compliance work coordination with the local authority as and when needed 8. Preparation of technical certificates as pre-define formats 9. Office Inventory Management (IT & Hardware) 10. Pattys cash management 11. Maintain All Hard & Soft copies of all above-related works
Proficiency Requirements:
A. MS Office B. Professional skills, particularly in MS Excel C. Good communication & writing skills in English D. Tally E. Mail communication