Comapny is a export house manufacturing Knitted Fabric.
Needs a BUSY software operator for their office
Key Responsibilities
Billing & Invoicing: Create and manage sales invoices, purchase bills, debit/credit notes, and payment vouchers in BUSY Accounting Software.
Data Entry: Post daily financial transactions, receipts, and journal entries with high accuracy.
Inventory Management: Maintain up-to-date purchase, sales, and stock/store records.
Report Generation: Generate daily sales reports, stock summaries, ledgers, and basic GST-related statements.
Coordination: Follow up with vendors/clients regarding billing queries and support the accounts team during audits.
Requirements & Skills
Education: Graduate (Commerce preferred).
Software Skills: Proven hands-on experience operating BUSY Accounting Software and basic MS Excel.
Experience: 6+years of relevant data entry or billing experience.
Soft Skills: Good typing speed, strong attention to detail, and basic numerical aptitude.