Responsibilities
* Sales invoice generation
* Reconciliation of expenses
* Record Keeping & documentation of expenses
* Follow ups for receivables (Eg: follow up for customer pending payments)
* Timely Purchase and Sales Entry
* TDS calculation and payments
* Coordinating with CA for monthly MIS report, GST Filing, PF Filing
* Accounts Payables and receivables
Skills & Experience
* Good communication skills required
* Work with Google sheet
Experience Required: 0 - 1 years
Good Communication
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