- Maintain daily accounting records and financial transactions.
- Handle purchase and sales entries, invoices, and payment records.
- Manage accounts payable and receivable.
- Maintain GST records and assist with GST reconciliation.
- Perform bank reconciliation and maintain accurate financial records.
- Prepare financial reports using Advanced Excel.
- Handle daily accounting operations using Busy Accounting Software.
- Maintain proper records of expenses, bills, and payments.
- Coordinate with internal teams for accounting-related activities.
Requirements
- Mandatory: Advanced Excel and Busy Accounting Software.
- Good knowledge of GST, TDS, invoicing, and bank reconciliation.
- Immediate joiners preferred.