•Managed Vendors accounts, Tallying bank statements, Financial like Accounts payable and Receivable.
• Managed Petty Cash and Weekly Cash Reconciliation.
• Assisting the admin Manager in planning & executing the events and other activities in organization.
•Good Knowledge in Tally ERP 9.
•Well Experience in Service Tax Payable in Raising Invoices for Vendors.
•Handling payment Follow-ups of Vendors.
•Responsibilities for handling the official Mails and Phone Calls.
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