📍 Key Responsibilities:
• Maintain daily accounting records and ensure proper bookkeeping.
• Handle sales, purchase, and expense entries.
• Manage invoices, billing, and payment records.
• Prepare and maintain GST, TDS, and other tax-related documents.
• Perform bank reconciliation and maintain financial statements.
• Coordinate with vendors, clients, and internal teams regarding accounts-related matters.
• Track outstanding payments and follow up with customers.
• Assist in monthly closing and financial reporting.
• Maintain proper documentation of all financial transactions.
✅ Requirements:
• Experience in Accounting, Finance, Billing, GST, Tally, or related fields.
• Knowledge of BUSY Accounting Software (BUSY) ERP and MS Excel.
• Basic understanding of GST, taxation, and accounting principles.
• Good communication and coordination skills.
• Ability to manage records accurately and meet deadlines.