ABLE TO HANDLE ALL THE COMPLAINCE DOCUMENTATION AND PRE BID DOCUMENTATION ON GEMS PORTAL.
Maintain day-to-day financial transactions and ledgers in Tally ERP. Prepare and verify vouchers, invoices, bills, and journal entries. Proficiency in Tally ERP 9 or Tally Prime is a must. Working knowledge of GST, TDS, Income Tax, and other regulatory frameworks.