- Preparation and management of sales and purchase invoices.
- Knowledge of billing and accounting entries.
- Working knowledge of E-Way Bills.
- Maintenance and proper filing of accounts and business documents.
- Basic knowledge of GST-related accounting and documentation.
- Ability to maintain accurate financial records and supporting documents.
3. Key Responsibilities
- Maintain day-to-day accounting records and entries.
- Handle sales and purchase billing and invoice preparation.
- Record and maintain purchase and sales transactions in Busy.
- Prepare and manage E-Way Bills as required.
- Maintain proper accounting files and documentation.
- Assist in bookkeeping and reconciliation of accounts.
- Maintain records of invoices, vouchers, and other financial documents.
- Coordinate with internal teams for accounting and billing-related requirements.
- Ensure accuracy and timely completion of assigned accounting work.
4. Candidate Profile
The ideal candidate should be responsible, detail-oriented, organized, and proficient in basic accounting operations, with practical experience in Busy Software, Excel, billing, and bookkeeping.