Working Hours: 11:30 AM to 08:30 PM
Experience: ( 1–3 years)
Maintain accurate bookkeeping and daily accounting entries.
Handle Sales, Purchase, Receipt, Payment, Journal and all ledger postings.
Prepare and reconcile Bank Statements, Cash Book, and Vendor/Supplier Accounts.
Manage GST working, GSTR-1/3B data preparation, and reconciliation.
Manage Debtors/Creditors reports, payment follow-ups, and ageing analysis.
Ensure correct inventory/account linking in Busy.
Support management with MIS reports, costing, and profitability statements.
Maintain proper filing and documentation of all accounts-related records.
Strong Book-Keeping Knowledge and understanding of accounting principles.
Proficiency in Busy Accounting Software (mandatory).
Excellent Excel Skills – VLOOKUP, Pivot Table, Basic Formulas.
Good communication skills and ability to understand instructions quickly.
Strong analytical ability, accuracy, and attention to detail.
Ability to work independently and meet deadlines.