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:
Solid 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 skilled team
Opportunity to learn and grow with expanding operations
Exposure to cross-functional business processes