to manage the purchase and inward process of products and maintain accurate records using
Busy Accounting Software
. The ideal candidate will have experience in handling purchase entries, inventory tracking, vendor coordination, and daily accounting tasks.
Key Responsibilities:
Manage
purchase orders
and track
inward goods movement
Enter purchase invoices and inward entries accurately in
Busy Software
Maintain proper records of inventory, GRN (Goods Receipt Notes), and vendor bills
Coordinate with suppliers for order confirmation, delivery, and documentation
Reconcile vendor accounts and resolve discrepancies
Assist in stock audits and physical verification of inventory
Support the accounts team in general ledger entries and day-to-day accounting tasks
Generate and maintain MIS reports related to purchase and inventory
Ensure timely and accurate documentation of all inward transactions
Follow up with vendors for invoices, dispatch schedules, and any missing documents
Required Skills:
Strong knowledge of
Busy Accounting Software
(mandatory)
Familiarity with
purchase/inventory management workflows
Basic understanding of
accounting principles
and
GST
Good knowledge of MS Excel
Attention to detail and accuracy
Ability to work independently and manage multiple tasks
Qualifications:
B.Com / M.Com / or equivalent degree in Accounting/Finance
1-3 years of experience in a similar role
Experience with Busy software is essential
Whatsapp - 9625 9398 10 (Mansi)