-Working knowledge of Ms excel and Ms word.

-Record and Maintain day to day sales register in Ms excel  with accuracy.

-Support internal or external auditors during physical stock counts and provide stock related documentations.

-Working  knowledge of tally software.

-Working knowledge of GST AND TDS.

-Sale/Purchase  bill generation in Tally along with E-invoice and E-way bill.

-Communicate with clients for follow up on outstanding invoices or discrepancies and maintain proper communication with external party.

- Check courier payment statement with our records

-Invoices are being generated against sales and proper courier dockets are available.

-Depositing cheques into bank and related works.

-Other accounts and office related work