Prepare Sales invoices, E Way Bill, Debit Note, Credit Note and Delivery Note.
Entries relates to Receipts, Payments, Journal Voucher and Verify on daily base
Follow up with debtors for collection.
Coordinate with branches.
Knowledge of Return filing of GST, TDS, Profession Tax in due dates.
Assist in the work given by the superior.
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.