) Knowledge in vendor and contractor bills booking
b) Should have thorough knowledge in checking of vendor bills as per the agreement and also processing the bills for payment.
c) Should have experience in Accounts receivables and payables.
d) Knowledge in taxation such as Income tax and GST filing of returns.
e) Should have efficient knowledge in maintaining and submission of MIS reports.
f) Monthly billing and invoice preparation
g) Should have thorough knowledge in raising Purchase Orders, Stock Audit and inventory management in Tally.
h) Knowledge in internal Audit and Statutory Audit, Budgeting and Variance analysis.