Busy Accounting Software me Sales, Purchase, Journal Entries, Payment & Receipt Entries banana.
Bank Reconciliation aur Cash Book maintain karna.
GST entries (Sales/Purchase) aur Returns ke liye data prepare karna
Debtors/Creditors ledger maintain karna aur outstanding report nikalna.
Daily voucher posting aur trial balance check karna.
Vendor aur customer accounts reconcile karna.
Auditor ko accounts related data provide karna.
Requirements:
Commerce background (B.Com / M.Com preferred).
Busy Accounting Software ka hands-on experience.