Role & responsibilities
- Prepare and maintain daily expense sheets and financial records.
- Update and track team expense data accurately.
- Record purchase entries and accounting transactions in Busy software.
- Perform bank reconciliation and maintain banking transaction records.
- Generate sales invoices, e-Invoices, and delivery challans in a timely manner
- Handle basic GST and TDS compliance-related activities.
- Maintain proper documentation of invoices, bills, and vouchers.
- Coordinate with internal teams for expense verification and record updates.
- Ensure accuracy in accounting entries and financial data management.
- Support day-to-day accounting operations and reporting activities.
Preferred candidate profile
- B.Com or M.com or relevant qualification in Accounts & Finance.
- Experience in handling accounting entries and documentation.
- Proficiency in MS Excel and basic accounting functions.
- Robust attention to detail and accuracy in financial records.
- Good organizational and coordination skills.
- Ability to manage multiple accounting tasks efficiently.
- Candidates with relevant accounting experience will be preferred.