Maintaining of accounts in computerized environment Tally ERP 9. · Making sales invoice in tally, purchase and sales entries, journal entries in tally. · Booking of Journal Vouchers, Bank Payment Vouchers. Cash Payment Vouchers, Contra Vouchers and Cheque Receipt Vouchers. · Maintaining accounts books i.e. Cash Book, Bank Book and Journal Book. · Fallowing e- waybill, bills receivables and bills payables, recording daily stock records. · Preparing Purchase orders, Sales Invoices and submitting in time. · Preparation and filing TDS, GST, ESI, PT & PF returns. · E Filing ESI, Professional Tax, PF, etc. · Filing of GSTR-3B, GSTR-1 and 2. · Maintain daily expenses of office. · Maintain Petty Cash Book. · Handle daily cash. · Follow-up of debtors’ payments. · Timely processing of vendors payments. · Make daily updated report of all creditor and debtor. · Maintain and regularly update staff attendance records including leave records. Preferred Education - Graduate in any stream Accounts Knowledge - Tally & GSTR Workings compulsory