Key Responsibilities:
- Handle day-to-day accounting using BUSY Accounting Software
- Generate and manage invoices, delivery challans, and credit/debit notes
- Manage customer and vendor ledgers
- Perform bank reconciliations and maintain cash flow statements
- Track receivables and follow up on outstanding payments
- Prepare and file GST returns and support statutory compliance
- Assist in preparation of monthly/quarterly reports and audit documentation
- Coordinate with internal teams to ensure accurate data entry and timely transactions
- Manage inventory entries, purchase records, and job work accounting
- Assist with payroll processing and TDS documentation (if required)
Required Skills:
- Strong command of BUSY accounting software
- Knowledge of GST, TDS, and basic compliance
- Valuable communication and coordination skills
- Attention to detail and ability to meet deadlines
- Proficiency in Microsoft Excel and basic data entry
- Ability to work independently and manage multiple tasks
Qualifications:
- B.Com / M.Com / CA Inter / equivalent degree in Accounting or Finance
- 1–3 years of relevant experience in a similar role
- Prior experience in a B2B or industrial setup is a plus
Why Join Us?
- Be part of a fast-growing, reliability-focused industrial solutions company
- Work with a supportive and professional team
- Opportunity to learn and grow with expanding operations
- Exposure to cross-functional business processes