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0 to 0.5 Years 
10,000 - 15,000 Per Month 1 Payments Received
against Bill and party name forwarding mail to the concern person/department.
(Sir, CS, Data).
2 Co-ordinate
with customer if any query for payment or receipt.
3 Follow up
and co-ordinate with Bank as and when required.
4 Making
remittance.
5 Book cash
expense in Tally.
6 Arrange
to make a payment of the customers through NEFT/Cheque.
7 Book purchase Invoices in Tally.
8 Stock
report generate and send to team like Atul and Shilpa ( Purchase/CS)
9 Handling
Petty cash.
10 Maintain
filing all invoices.
11 TDS, GST
and Custom duty payment online.
12 TDS Working
Return and filing Forms.
13 Assisting
Auditor at the time of auditing.
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