1 First Checking of Purchase Bill Like Raw Material Packaging Material Journal Invoice 2 Maintain All GRN Record Like Raw Material Packaging Material 3 To take follow-up of GRN Lab Bill other bills time to time from all concern Department 4 To Cash Voucher Entry in Accounting Software 5 To Payment Voucher Entry in Accounting Software 6 To Purchase Voucher Entry in Accounting Software 7 To Bill Filling after payment 8 To Make all Local Purchase Order * To Record all Purchase Order Like Raw Material Packaging Material Others 10 To make entries of Journal bills and General Items 11 To Maintain Sale Record Sale Invoice File 12 To Helps in GST Returns Preparation 13 To Helps in GSTR-2A GSTR-2B Reconciliation 14 To Handle Cash 15 To Audit the Physical Stock as per Requirement 16 To help all Departments related issue of Accounts if any Job Types Full-time Permanent Pay 15 000 00 - 21 000 00 per month Benefits Health insurance Leave encashment Provident Fund Work Location In person