- Maintain day-to-day accounting entries in BUSY Software.
- Handle sales, purchase, receipt, payment, journal and cash/bank entries.
- Prepare and maintain GST invoices, purchase bills and sales bills.
- Manage accounts receivable and payable and follow up on outstanding payments.
- Reconcile bank statements, customer accounts and supplier accounts.
- Maintain proper records of stock/inventory and transactions.
- Assist with GST, TDS and other statutory compliance.
- Prepare monthly reports such as outstanding, sales, purchase, expenses and profit/loss.
- Coordinate with auditors, CA and management when required.
- Maintain proper documentation and filing of accounting records.
- Ensure accuracy of financial data and timely completion of accounting work.