Strong working knowledge of Busy Accounting Software (day-to-day entries, billing, reports, GST modules)
Purchase accounting:
Entry of purchase bills / invoices
Verification of purchase bills with GST and supporting documents
Sales accounting:
Generation of sales invoices / tax invoices
Maintaining sales records and customer billing
Handling GST compliance:
Filing of GSTR-1 and GSTR-3B
GSTR-2B reconciliation with purchase data
Maintaining purchase, sales, and expense entries on a daily basis
Bank Reconciliation Statement (BRS) preparation
Managing ledger, journal, and voucher entries
Tracking accounts receivable and payable and following up on outstanding payments
TDS calculation and return filing (if applicable)
Good working knowledge of MS Excel:
VLOOKUP / XLOOKUP
Pivot Tables
MIS & basic accounting reports
Preparation of monthly, quarterly, and annual financial reports
Coordination with Chartered Accountant (CA) for audits, GST, and statutory filings
Maintaining proper accounting records, compliance, and documentation