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
Positive knowledge of BUSY Accounting Software
Working knowledge of GST Portal and GSTR-2B reconciliation
Valuable 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