Maintenance of accounts in Tally Prime ERP
➢ Verification of Cash & Bank Books along with Vouchers
➢ Passing necessary Journal Entries (Like TDS, JV’s)
➢ Accounts Receivable and Accounts Payable
➢ Preparation of Bank Reconciliation Statements
➢ All Staff Payroll are also Maintaining

AND

Copy, scan and store documents.
➢ Check for accuracy and edit files, like contracts.
➢ Review and update technical documents (e.g. manuals and workflows).
➢ Distribute project-related copies to internal teams.
➢ File documents in physical and digital records.
4
➢ Create templates for future use.
➢ Retrieve files as requested by employees and clients.
➢ Manage the flow of documentation within the organization.
➢ Maintain confidentiality around sensitive information and terms of agreement.