Job Purpose:
To perform a variety of Accounting duties that include data compilation and preparation, filing, and
record maintenance in an effective and efficient manner.
Principal Accountabilities:
1. Coordinate all activities related to the Document Control procedure, including technical documents,

reports, invoices, delivery note and LPO. 2. Input document data into the standard form ensuring that the information is accurate and up to date.

3. Generate various document control reports and presentations as required. 4. Makes sure that controlled copies of documents(invoices, delivery note, LPO, etc)is present in hard and soft copy both.

5. Maintain updated records of all approved documents.

6. Maintain the documents under safe custody without any damage or deterioration with easy traceability.

7. Preparing financial documents such as invoices,

Bills and accounts payable and receivable

8. Completing purchase orders

9. Completing financial reports on a regular basis

And providing information to the finance team

10. Should have full knowledge of Tally gold.

11. Should have Excellent command in MS Excel and

Able to make a different type of Reports in Excel

12. Prepare Client Ledger on a daily basis

>Kindly Do Not Send Your CV if the above criteria do not match.
>Send Your CV on below number only if above criteria matches (WhatsApp Only)
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