1. Handling monthly sales and purchase accounting in Tally
2. Accounting of debtor s/cash collection in Tally
3. Preparing of daily, monthly MIS reports and other reports as per Management requirement
4. Working on reconciliation of the sales, purchase, cash collection with EPR MIS reports
5. Forwarding the unidentified collections to management as and when required
6. Passing manual revenue booking entry in Tally
Protiviti is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35% of Fortune 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half International Inc. (NYSE: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index.
The India member firm of Protiviti, PI Advisory Private Limited, is a leading provider of business consulting, internal audit, risk management, technology, and transaction services. We undertake projects in the areas of internal audit, risk consulting, business improvement, IT consulting, and forensics.