148 Busy Jobs

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly reports on business performance * Ensure compliance with tax laws and regulations Food allowance

Role Overview: You will be responsible for teaching Tally ERP, Marg ERP, Busy ERP, and Quick Books to students and employees. Your role will involve creating a positive learning environment, providing training to employees and partners, and ensuring the maintenance of various modules like Purchase, Sales, Inventory, Finance, and GST. Additionally, you will be required to provide individual attention and care, as well as plan and prepare for customer resource planning and allocation. Key Responsibilities: - Teach Tally ERP, Marg ERP, Busy ERP, and Quick Books to students and employees - Create and maintain a positive and professional learning environment - Provide training to employees and partners - Impart ERP knowledge to students - Ensure maintenance of day-wise modules such as Purchase, Sales, Inventory, Finance, and GST - Provide individual attention and care to students and employees - Plan and prepare for customer resource planning and allocation - Utilize hands-on experience in Tally ERP, Marg ERP, Focus Softness, Busy ERP, and Quick Books Qualifications Required: - B.Com/M.Com degree - Minimum 2 years of experience in Tally, Marg, Busy, or Quick Books - Teaching experience in Tally ERP, Marg ERP, Busy ERP, or Quick Books - Ability to teach in a college setting (Note: No additional details of the company were mentioned in the job description),

Manages financial records, bookkeeping, and reconciliations. Prepares budgets, tax returns, and financial reports. Ensures compliance with accounting standards, monitors expenses, and supports audits to maintain accurate company finances.

Oversees all warehouse operations including inventory control, inbound/outbound logistics, staff management, and safety compliance. Ensures timely order fulfillment, accurate stock records, and efficient space utilization to optimize productivity.

Responsibilities: * Prepare monthly financial reports using Excel. * Ensure accurate GST compliance and TDS deductions. * Manage sales & purchases through Excel entries. * Reconcile bank statements, prepare journal entries.

As a GIRL candidate for office work, your role will involve handling accounts and GST returns. Your key responsibilities will include: - Managing accounting tasks - Filing GST returns - Using Tally & Busy software effectively Qualifications required for this position include: - Bachelor's degree (Preferred) - 1 year of experience in accounting - 1 year of experience in filing GST returns - 1 year of experience with Tally & Busy software Please note that this is a full-time, permanent position with day shift timings.,

Roles and Responsibilities Post : Accountant Qualification : B.COM Experience : Minimum 1 year Candidates should have good knowledge of Tally, Accounting and Computer and able to work day to day accounting.

Experienced finance professional (M.Com/MBA, CA Inter preferred) with 5–7 yrs in plant accounting. Skilled in ERP/SAP, GST, TDS, compliance, AP/AR, inventory & cost control. Strong in analysis, reconciliations, deadlines & team collaboration.

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Job Title: Jr. Accountant Company: Peppermint Communications Pvt. Ltd. & INTICEDE BSD Pvt. Ltd. Job Location: Bhiwandi (Kalyan), Mumbai Experience: 12 Years Salary: 1.8 – 2.4 LPA Working Timings: Monday to Saturday, 10 AM – 7 PM Job Type: Full-Time, Onsite About the Role: We are looking for a Junior Accountant who is passionate about finance & accounting and eager to build their career with Peppermint Communications & INTICEDE. The candidate will assist in maintaining day-to-day accounts, preparing reports, handling entries, and supporting statutory compliance processes. This role offers an excellent opportunity to gain hands-on experience in business accounting within the events, publishing, and sourcing industries. Key Responsibilities: Accounting & Bookkeeping Manage daily accounting entries in Tally ERP . Maintain purchase, sales, journal, and expense records. Assist in preparation of financial statements, ledgers, and reconciliations. Financial Reporting Prepare MIS reports, expense statements, and cash/bank reconciliations. Assist in data entry and compilation of monthly and quarterly financial reports. Compliance & Support Support in GST, TDS, and other statutory compliance documentation. Maintain proper filing and documentation of accounting records. Assist senior accountants during audits and financial reviews. Inventory & Coordination Help in maintaining stock registers and coordinating with the operations team. Track payments, follow up with vendors/clients for outstanding invoices. Skills & Qualifications: Education: B.Com / M.Com / Finance Graduate (or equivalent). Experience: 1–2 years of relevant experience in accounting. Technical Skills: Proficiency in Tally ERP and MS Excel (Pivot Tables, VLOOKUP, Data Analysis). Basic knowledge of GST, TDS, and statutory compliance. Soft Skills: Good communication and interpersonal skills. Detail-oriented, organized, and disciplined in financial record-keeping. Ability to work independently and as part of a team.

Good know of Busy Experience, Reconciliation of ledgers as well as bank, Stock, Book keeping (Sales purchase, Journal, Credit/Debit Notes, Cash Entries etc.) Reconciliation of Vendor/Supplier Ledger & Balance sheet Send CV Kamlesh Thakur 9911147805

Responsibilities: Manage sales & purchases through vouchers . Maintain day book & cash book. Maintain accurate books of accounts, ledgers, and financial records. Generate e-way bills as needed. Proficiency in Busy & MS Excel.

As an Accounts & Taxation Executive / Semi-Qualified CA at Bhargava Ajay & Associates in Haldwani, you will be an integral part of our professionally managed Chartered Accountancy firm. Your responsibilities will include assisting in the preparation and filing of GST Returns, TDS Returns, and Income Tax Returns. You will also provide support in preparing books of accounts, finalizing accounts, and conducting various audits under supervision. Data entry tasks and working with Tally, Excel, and accounting software will be part of your daily routine. Additionally, you will be responsible for preparing CMA reports. To excel in this role, you should have a working knowledge of Tally or Busy, be proficient in MS Excel and Word, and possess a basic understanding of GST, Income Tax, and TDS regulations. Strong analytical and communication skills are essential, along with attention to detail and the ability to work effectively in a team environment. If you are a motivated and committed individual with a B.Com / M.Com / CA Inter qualification or are pursuing/completed articleship, we encourage you to apply. The salary for this position ranges from 25,000 to 35,000 per month, depending on your experience and skill level. To apply for this exciting opportunity, please share your resume at office@bhargavaajay.com. Join our team and be part of our mission to deliver top-notch accounting, auditing, and advisory services to our clients.,

Proficient in Busy accounting software. prepare and generate sales invoices using busy software. maintain accurate billing records and ensure timely invoicing. handle GST entries and ensure compliance with tax regulations. maintain proper document.

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with tax laws (GST, TDS) Maintain accurate records and reconciliations Calculate taxes owed and file returns

You will be responsible for managing all accounting transactions, maintaining Petty Cash and Cash Book on a daily basis, preparing audit financial transactions and documents, and ensuring compliance with financial policies and regulations. Additionally, you will be in charge of salary entries, maintaining filing records, preparing and filing documents, as well as maintaining sales invoices, purchase orders, and purchase bill files. Your role will involve following up on purchase orders and material test reports with the purchase department, as well as with the bank and purchase department for Import/Export documents. Handling purchase requisitions from various departments, following up with vendors/suppliers to meet target delivery dates, and updating the store regarding incoming materials will also be part of your responsibilities. You will be involved in pre-shipment and post-shipment documentation, requiring good communication skills, the ability to build relationships, and manage profitability. Proficiency with desktop applications such as Tally, Busy, Microsoft PowerPoint, and Excel is required, along with the ability to work in a fast-paced environment with limited resources. Desire to learn and grow in the position, goal setting and planning skills, as well as knowledge of basic accounting and GST rules are essential. The qualification required for this role is B. Com. This is a full-time job with benefits including health insurance and Provident Fund. The working schedule is in the day shift with a yearly bonus. A Bachelor's degree is preferred for this position.,

As a Stock Management and Tax Compliance Assistant, you will be responsible for maintaining inventory records, reconciling stock, and ensuring accurate stock valuation. You will also assist in GST, TDS, and audit preparation while ensuring regulatory compliance. Additionally, you will be required to prepare financial reports, maintain records, and provide management insights to support decision-making. The ideal candidate for this position should have a B.Com or M.Com education with 1-5 years of experience in accounting, billing, and stock management. Proficiency in Tally, Busy, Excel, GST, TDS, and tax compliance is essential. Soft skills such as accuracy, attention to detail, and the ability to meet deadlines are also required. This is a full-time position with a day shift schedule. Fluency in English is preferred, and the work location is in person. If you meet the requirements and are looking to utilize your accounting and stock management skills in a dynamic environment, we encourage you to apply for this opportunity.,

As a Junior Accountant at our Ahmedabad location in the Finance & Accounts department, you will play a crucial role in supporting daily financial operations. We are looking for a detail-oriented and motivated individual with 1-3 years of hands-on experience in accounting, proficiency in using accounting software like Tally, ERP, and Busy, and a solid understanding of accounting principles and practices. Your key responsibilities will include maintaining accurate financial records, reconciling bank statements, assisting in financial reporting, preparing VAT/GST returns, and performing accounts reconciliation. You will also support in audits, compliance, cash flow management, and budgeting processes. To excel in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with strong skills in accounting software, MS Excel, and knowledge of accounting principles, practices, and tax regulations. Attention to detail, ability to work with large volumes of data, and good communication and organizational skills are essential. You will have the opportunity for career growth and development within the company, with a competitive salary and benefits package. Training and mentorship will be provided to enhance your skills. If you are a female candidate with the required qualifications and skills, we encourage you to apply for this exciting opportunity.,

Greetings from Fox Exports Pvt Ltd!! We are hiring for Sr. Accountant for our organization located near Bhojerhat with the below requirements, Location: Kolkata (Bhojerhat) CTC- No bar for the right candidate. Responsibilities: Accounting and book-keeping on a daily, monthly, quarterly and financial year basis Vendor account / ledger reconciliation Preparation of Bank Reconciliation Statement Stock Maintenance. Preparing Stock Statements. MIS Reporting. Required Candidate profile Bcom/Mcom/Inter CA with a minimum of 3 to 8 years of experience Excellent Accounting & Compliances knowledge Should have knowledge and experience of working in Busy, Tally, MS Office, and Accounting Systems. Knowledge of Taxation and statutory levies with specific accounting calculations. Should demonstrate timeliness, responsiveness, and adherence to deadlines. Immediate Joiners preferred. Please mention the subject line as- Name_Current Position_Experience_Location Job Types: Full-time, Walk-In Benefits: Cell phone reimbursement Health insurance Internet reimbursement Provident Fund Schedule: Day shift Performance bonus,

As a candidate for this position, you are required to have a strong foundation in accounting knowledge. Candidates who are active learners, smart, and demonstrate a combination of hard work and intelligence will be given preference. Your skills will be valued over formal education qualifications. Your responsibilities will include tasks such as making bills on Tally/Busy, journal entries, basic computer tasks (MS Office, online banking, browsing, etc.), GST return filing, income tax return filing, preparing final accounting reports, customer handling, order dispatching, order tracking, as well as management, coordination, and supervision of daily business activities. Additionally, you may be assigned other supporting tasks as needed. Upon joining, you will receive training to effectively carry out your duties. This is a full-time position with benefits including paid sick time and a performance bonus. The work schedule is during day shifts. To be considered for this role, it is preferred that you have at least a Higher Secondary (12th Pass) education qualification. Ideally, you should have a total of 1 year of work experience, with at least 1 year of experience in accounting. Proficiency in Hindi and English languages is preferred, and holding a two-wheeler driving license is also preferred. When confirming your availability to start in this role, please indicate your earliest possible joining date.,

You have been mandated to recruit an Accountant with hands-on experience in GST for a growing CA firm based in DLF City, Gurgaon. Your responsibilities will include the preparation and filing of GST returns such as GSTR-1, GSTR-3B, GSTR-9, reconciliation of GST data with books of accounts, handling GST audits and assessments, coordinating with clients for data collection, and providing support in other statutory filings and accounting tasks as required. To qualify for this role, you should be a Graduate in Commerce (B.Com/M.Com) with 1-2 years of hands-on experience in GST compliance and filings. You must have a strong knowledge of GST laws and rules, proficiency in MS Excel and accounting software like Tally, Zoho, Busy, etc., good communication and coordination skills. Immediate joiners will be preferred. If you meet the key requirements and are interested in this position, please share your resume at info@bncglobal.in. This is a full-time, permanent position and the work location is in person at DLF City, Gurgaon.,

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Financial reporting General ledger management Budgeting & Forecasting Complaince & Audit Tax preparation Accounts payable/receiveable Process improvement Team leadership