1. Cash voucher and cheque voucher error free entries in tally software.

2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it.

3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any.

4. Keeping detailed Schedule of all payments including the regular payment of taxes & levies.

5. Follow up for’ C’ form and H Form and maintain proper maintenance..

6. Keep the statutory records.

7. Petty cash management and maintaining the cash book.

8. Disbursement of salary.

9. Providing proof of export for client wherever necessary.

10. Assist accounts department whenever and wherever required.

11. Any other job assigned by the management from time to time

12. GST working

13. TDS working knowledge

14. Tally prime knowledge is must