Manage day-to-day accounting operations using Busy software Record all financial transactions including purchase sales receipts and payments Prepare and maintain ledgers journals and voucher entries in Busy Perform bank reconciliation vendor reconciliation and customer account reconciliation Handle GST compliance including GST returns GSTR-1 GSTR-3B input credit tracking and invoice matching Assist in TDS calculations deductions and return filing Maintain inventory accounting in Busy including stock entry adjustments and valuation Support month-end and year-end financial closures Coordinate with vendors customers and internal teams for billing and payment follow-ups Prepare financial reports such as cash flow statements debtor creditor aging and management summaries Ensure proper documentation and compliance with accounting standards Job Type Full time Pay 15 000 00 - 25 000 00 per month Experience Accounting 1 year Required Location Jaipur City Jaipur Rajasthan Required Work Location In person