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The key details from the original listing.
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Description supplied by the original job listing.
Maintain purchase and sales records.
Prepare and manage customer invoices and bills.
Track customer payments and outstanding amounts.
Maintain supplier payment and purchase records.
Record daily cash, bank and other transactions.
Maintain employee salary and company expense records.
Record office, warehouse, electricity, vehicle, fuel, loading/unloading and other expenses.
Maintain tax/GST-related transaction details.
Prepare basic daily/monthly accounts reports.
Maintain all bills, receipts, vouchers and accounting documents properly.
Update and maintain accounts in Tally.
Work arrangement
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