* Knowledge of day to day accounting data entries is must.
* To raise sales orders and invoices. Should be familiar with the concepts of E-Invoicing and E-way Bills.
* To book purchase invoices and Goods Receivable Notes (GRN).
* To perform reconciliation of general ledgers.
* To carry out TDS and GST calculations on monthly basis.
* To undertake TDS bookings on daily basis.
* Manage reimbursements of the company as well as the employees.
* Posting expenses in the accounting software.
* Handling petty cash of the company.
* Collaborate with other departments to ensure billing accuracy
* Prepare, maintain and submit miscellaneous weekly/monthly reports to the management.
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