Requirements:
Should know tally and billing and voucher entry , should be well adversed with GST
Should have his own bike for commuting
Should know data entry and be well aware about all accounting
Should know gst details also
Responsibilities:
1) Must be proficient in Tally.
2) Provide financial information to the company and prepare asset, liability, and capital account entries by compiling and analyzing account information.
3) Substantiate financial transaction by auditing documents.
4) Guide accounting clerical staff by coordinating activities and answering questions.
5) Settle financial discrepancies by collecting and analyzing account information.
6) Maintain customer confidence and protects operations by keeping financial information confidential.
7) Maintain financial security
8) Ensure the company is compliant with all tax regulations