Job description:
- Maintain day-to-day accounts in Busy software
- Create and manage sales, purchase, payment, receipt, and journal vouchers
- Handle billing, invoicing, and stock/account entries
- Reconcile bank statements, ledger accounts, and party accounts
- Maintain purchase and sales records properly
- Prepare GST data, check entries, and support return filing
- Track outstanding payments and follow up where needed
- Maintain proper documentation of bills, vouchers, and accounting records
9910965244
Benefits:
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Experience:
- Audits: 3 years (Preferred)
- Balance sheet reconciliation: 3 years (Preferred)
Work Location: In person
