Job responsibilities :
Maintain outstanding reports of the debtors /creditors.
Tally Billing & Operations Company Database management Company email management Office management - Filing & record keeping
Data entry through Tally Erp9
Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. § Receiving and processing all invoices, expense forms and requests for payments. § Handling petty cash, preparing bills and receipts. § Maintaining accounting records, making copies, filing documents, etc.
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