Should be a B.Com / M.Com with Min. 1 to 3 Years of Work Experience in Finance & Accounts Field. Knowledge of Tally ERP.9.
Arranging factory GRN with PO and related invoice. All entry level work. Cheque Preparing. Bank receipt & payment.
Debit notes / credit notes. Knowledge of Sales, Purchase Entries in Tally. Sales Staff Expenses check and entry.
Payment list preparation. Fluent in Microsoft Office. Must be interested in a long term employment.