Job Title Accountant Job Location Udyog Nagar Peeragarhi Experience 1 to 2 years NOTE CANDIDATE SHOULD HAVE GOOD KNOWLEDGE OF BUSY SOFTWARE MS-EXCEL Candidates can send their CV on (phone hidden) We are seeking a skilled accountant proficient in Busy software is responsible for managing financial records processing transactions and preparing reports using the Busy accounting system Specific Responsibilities Maintaining Financial Records Accurate and up-to-date record-keeping using Busy software is crucial This includes entering data processing invoices managing accounts payable and receivable and reconciling bank statements Financial Reporting Preparing and analysing financial statements balance sheets income statements etc and reports for internal and external stakeholders Tax Compliance Ensuring compliance with tax regulations assisting with tax filings and managing tax-related documentation Auditing and Compliance Assisting with internal and external audits providing necessary documentation and ensuring adherence to accounting standards and company policies Financial Analysis Analysing financial data identifying trends and providing insights to support decision-making and improve financial performance Vendor and Customer Management Handling vendor payments managing customer accounts and maintaining accurate records of transactions Skills and Qualifications Proficiency in Busy Accounting Software This is the core requirement including experience with specific modules like purchase orders sales invoices inventory management and financial reporting within Busy Robust Accounting Knowledge A solid understanding of accounting principles financial regulations and tax laws is essential Attention to Detail Accuracy in data entry and record-keeping is critical for maintaining reliable financial information Organizational Skills Managing multiple tasks prioritizing work and meeting deadlines is important Communication Skills Effectively communicating financial information to colleagues and stakeholders Problem-Solving Skills Identifying and resolving discrepancies in financial records and transactions Job Type Full-time Pay 12 000 00 - 15 000 00 per month Work Location In person

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