1. Should be Knowing Accounting Upto Finalization
2. Should be well experienced in Tally ERP.9
3. Take Care of Billing and Invoice related work & Also maintaining the stock aacurate by maintaining it in a syaytematic way
4. Prepare the daily income/Sales report and dialy journal entries
5. Should have the knowledge of various tax related to direct and indirect
6. Should be able to prepare TDS returns, GST Returns
7. Monthly Reconciliation of Purchase with GSTR 2A
8. Keeping the record of all types of Vouchers, bills
9. Filing along with Paper work
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