Tally, Excel, Mails
1. Mail for Approval of Payment to the Management and before mail expenses update in Tally.
2. Daily reconciliation of Bank in Tally
3. Daily reconciliation of Cash in Tally
4. Entries of Sales and Payments collections.
5. Update Statutory registers i.e., Wages, Leave and Other Labour register and Staff Advances.
6. Prepare purchase of Fixed assets records.
7. Prepare GST and TDS data.
8. Reconcile of debtors/creditors.
mail cv at :- firstname.lastname@example.org
Rs.150,000/- to Rs.300,000/-p.a.