Job Discription -
Software Operations: Record daily financial transactions efficiently using Busy Software.
Invoice Management: Maintain, verify, and digitally archive all incoming purchase invoices.
Vendor Coordination: Follow up proactively with vendors to request missing or pending invoices.
Reconciliation: Reconcile purchase registers with vendor statements and GSTR-2B data.
Core Accounting: Handle day-to-day accounting tasks including journal entries, accounts payable, and receivable.
Banking Operations: Manage bank reconciliation statements and track daily cash flows.
Tax Compliance: Assist senior accountants in preparing data for GST and TDS filings.
Documentation: Maintain systematic physical and digital filing systems for all financial documents.