Accountant

Requirements -

• Maintain day-to-day accounts in Busy
• Create and record sales invoices, purchase bills, expenses, and payment entries
• Manage GST invoices, e-way bills, and GST-related records
• Track customer outstanding and follow up internally for payment status
• Track vendor payments, due dates, and purchase records
• Handle bank reconciliation, UPI/online payment entries, and cash records
• Maintain petty cash and daily expense records
• Prepare basic MIS reports for sales, purchase, expenses, receivables, and payables
• Coordinate with CA for GST returns, TDS, income tax, and other compliance work
• Maintain proper filing of invoices, bills, challans, payment proofs, and ledgers
• Support salary, attendance, reimbursement, and basic HR/payment records if required

Coordinate with sales, service, and back-office teams for billing and payment updates

Requirements

• Minimum 1–3 years of accounting experience
• Good working knowledge of Busy Software
• Good knowledge of GST billing, purchase/sales entries, bank reconciliation, and ledgers
• Comfortable with Excel / Google Sheets
• Basic understanding of TDS, GST input credit, e-way bills, and vendor/customer outstanding
• Must be honest, punctual, detail-oriented, and organized
• Experience in trading, distribution, machinery, equipment, FMCG, or B2B business will be preferred

Preferred Skills

• Busy experience
• GST return preparation support
• E-way bill knowledge
• Customer outstanding tracking
• Vendor payment tracking
• Basic MIS reporting
• Experience in B2B sales/distribution accounting