Skill – Tally
Key Responsibilities:
· Preparation of sales invoice, purchase order etc.
· Updating Records on daily& weekly basis for purchase, journal
· Reconciliation of sales purchase as well as inward & outward
· Maintaining cheque excel &credit flow & depositing the cheque on date
· Preparation of vendor registration
· All cash vouchers to be entered in Tally on daily basis.
· Various reports like, sales acknowledgement report, purchase report, stock report