a)      Maintaining petty cash & cash day book.

b)      Preparing Bank Reconciliation Statement.

c)      Voucher Entry on regular basis.

d)      Well versed in Tally, ERP 9 & MS Office.

e)      Good knowledge about TDS, Income Tax, PF, bank work and other statutory compliance.

f)        Preparation of data for external auditors.

g)      Finding out reasons for any discrepancy regarding over payment and short payment.

h)      Preparation of MIS reports to the Management

i)        Should be a clear thinker with an ability to manage confidential information smartly

j)        Should be flexible with timings and possess the maturity to maintain confidential data

The said position will report to the CFO & Director of the company. Salary shall not be a constraint for the right candidate.