Experience: 2–5 Years
Working Days: 6 Days a Week
Salary: ₹20,000 – ₹30,000 per Month
Key Responsibilities
- Generate day-to-day sales bills/invoices in BUSY Software.
- Record and update all purchase bills in BUSY on a daily basis.
- Verify purchase bills on the GST Portal and arrange missing invoices from vendors.
- Reconcile GST ITC / GSTR-2B with BUSY entries and identify discrepancies.
- Maintain and update customer, vendor and other account ledgers on a daily basis.
- Prepare client-wise outstanding and payment MIS and follow up for timely collections.
- Request, reconcile and verify account statements from customers and vendors.
- Maintain daily records of company expenses and ensure proper accounting.
- Maintain proper records and files for purchase, sales,
GST and other accounting compliances.
- Assist in monthly reconciliation, closing and other day-to-day accounting activities.
Required Skills
- Good knowledge of BUSY Accounting Software
- Working knowledge of GST Portal and GSTR-2B reconciliation
- Good understanding of basic accounting and ledger reconciliation
- Positive knowledge of MS Excel
- Strong accuracy, attention to detail and follow-up skills
- 2–5 years of relevant experience preferred