Key Responsibilities
Manage day-to-day accounting activities using BUSY Accounting Software.
Prepare and maintain Sales Bills, Purchase Bills, Debit Notes, and Credit Notes.
Handle stock management, including stock entries, reconciliation, and inventory tracking.
Record and reconcile bank transactions, receipts, payments, and bank statements.
Process vendor payments and follow up on customer receivables.
Maintain purchase and sales registers with proper documentation.
Perform bank reconciliation and ensure timely accounting of all financial transactions.
Prepare GST-related data and assist in GST return filing.
Maintain accurate financial records, vouchers, invoices, and supporting documents.
Coordinate with internal departments for billing, stock, and payment-related queries.
Assist in month-end and year-end closing activities.
Ensure compliance with company policies and accounting standards.
Required Skills
Proficiency in BUSY Accounting Software.
Strong knowledge of stock handling and inventory management.
Good understanding of sales and purchase accounting.
Experience in bank reconciliation and banking transactions.
Working knowledge of GST, TDS, and basic accounting principles.