Key Responsibilities
Handle daily accounting entries in BUSY Accounting Software
Create sales invoices, purchase entries, debit/credit notes, and payment vouchers
Maintain accounts payable and receivable records
Reconcile bank statements and ledger accounts
Manage inventory and stock records in Busy software
Track outstanding payments and follow up with customers/vendors
Generate MIS reports, profit & loss statements, and financial summaries
Maintain proper documentation and filing of invoices and accounting records
Required Skills
Good knowledge of BUSY Accounting Software
Understanding of GST, TDS, and basic accounting principles
Knowledge of MS Excel and computer operations
Strong attention to detail and accuracy
Good communication and organizational skills
Qualification
B.Com / M.Com / Accounting Diploma
1–3 years of accounting experience preferred
Experience in trading, industrial, or e-commerce business is an advantage
Job Type
Full-time