Responsibilities:
• Handle daily accounting, billing & GST entries in Busy software (BG).
• Prepare invoices, maintain ledgers & reconcile accounts.
• Manage vendor/customer payments & receipts.
• Support monthly/annual closing & reporting.
• Coordinate with auditors & management for compliance.
Requirements:
• B.Com / M.Com or equivalent qualification.
• 1–4 years of accounting experience (FMCG/wholesale preferred).
• Proficiency in Busy (BG) software, Tally & MS Excel.
• Knowledge of GST, TDS & basic tax compliance.
• Detail-oriented, reliable & organized.