356 Busy Jobs

Responsibilities: * Should have experience with Billing Software * Manage billing process from sales order to payment * Ensure accurate invoicing and timely payments * Collaborate with sales team on orders and pricing * Prepare monthly billing report

Responsibilities: * Prepare financial reports * Manage accounts payable & receivable, bank recon * Manage cash flow & budgets * Accurate record-keeping & compliance with accounting standards * Calculate taxes (GST, income tax) & file returns on time Employee state insurance Mobile bill reimbursements Leave encashment

Responsibilities: MUST KNOW BUSYWIN SOFTWARE MUST KNOW BASIC EXCEL MUST KNOW EMAILING

daily financial entries Process invoices, Reconcile bank statements and ledger accounts regularly. assist trial balance and in the closing activities. Maintain a filing system for all accounting documents, Support internal and external audits b Required Candidate profile Prepare the trial balance and assist in the closing Generate basic financial reports and schedules as requested. Maintain a filing system for all accounting documents, Sales and Purchase Entries ,

accounts payable and accounts receivable. Prepare GST working, monthly returns, and ensure timely filing Handle TDS calculation, deduction, and return filing Assist in preparing balance sheet, profit & loss, and financial statements. cv =7988410266

accounts payable and accounts receivable. Prepare GST working, monthly returns, and ensure timely filing Handle TDS calculation, deduction, and return filing Assist in preparing balance sheet, profit & loss, and financial statements. cv =7988410266

Busy & Tally ERP 9 Duties And Responsibilities Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and Managing the companys accounts to ensure on-time payment and Health insurance Annual bonus

Enter sales orders/journal entries accurately in the ERP Read, interpret & reply to customer emails Coordinate with customers, accounts & internal teams Strong email skills & high attention to detail Comfortable with computer ERP software and English Office cab/shuttle Provident fund Over time allowance Annual bonus Leave encashment Gratuity

Responsibilities: * Coordinate administrative tasks & events * Manage facility maintenance & repairs * Maintain confidentiality at all times * Ensure compliance with policies & procedures accounting Food allowance Health insurance Provident fund Annual bonus

Hiring Chartered Accountants (CA) Exciting Opportunity in the Heart of Kolkata! Are you a qualified Chartered Accountant looking for a rewarding career with a fast-growing organisation Company : Meensou India Private Limited Location : Kolkata (On-site) Position : Chartered Accountant (CA) Experience : Fresher / 03 years post-qualification CTC : ?710 Lakhs per annum (best in industry + performance incentives) Why Join Us Work with a dynamic and professionally managed company Excellent growth opportunities and fast-track career progression Exposure to Taxation, Audit, GST, Ind-AS, Company Law, and Financial Advisory Supportive work culture with continuous learning and mentorship Attractive pe...

Job Description Accounts Position Overview The Accounts Sales & Purchase professional will be responsible for managing the complete accounting cycle related to sales and purchase transactions. The role includes invoice processing, taxation, vendor and customer reconciliation, statutory compliance, financial reporting, coordination with internal and external stakeholders, and maintaining accurate books of accounts. This position plays an important part in ensuring timely financial operations, transparency, and audit readiness. Key Responsibilities 1. Sales Accounting & Billing Preparing sales invoices accurately based on approved purchase orders, delivery notes, or client instructions. Verify...

REQUIRE AN EFFICIENT ACCOUNTING CANDIATE WHO CAN MAINTAIN DAY BOOK, WORK AS A CASHIER, OPERATE BUSY ACCOUNTING SOFTWARE ACCOUNTANT + CASHIER

Key Responsibilities Handle daily accounting entries in Tally/Busy. Prepare invoices and payment/receipt entries. Perform bank/vendor reconciliation. Assist with GST, TDS, and statutory documentation. Maintain accurate financial records.

accountant required at pio manihari, sonipat Qualification- B.com Exp- min 5 yrs salary- upto 33k Wtsapp me resume at 8295842337- Mr. bansal

Job Title: Accountant (with Private Equity & Finance Responsibilities) Location: Prateek Tower (Near Kohinoor Pearl Apartment), Deva Rd, Chinhat, Lucknow, Uttar Pradesh 226028 Type: Full-Time Employment Education: B. Com / M. Com / BBA / MBA (Finance) or equivalent Experience: 15 years About the Role We are seeking a qualified Accountant to join our team full-time, who will handle end-to-end accounting responsibilities and contribute to investment analysis, private equity, and corporate finance activities. The ideal candidate will be well-versed in accounting practices and eager to grow within a dynamic, entrepreneurial environment. Key Responsibilities Core Accounting: Manage day-to-day boo...

Role & responsibilities Preferred candidate profile Quick Learner, Eagerness to learn, Passionate about work

As the Assistant Finance Manager at Vyapar, you will be responsible for overseeing all aspects of financial management, including tax filings, financial reporting, and financial planning & analysis (FP&A). This role requires a candidate with at least 1-2 years of relevant work experience, preferably with a background in Startups, Big4s and familiarity with SaaS business models. The ideal candidate will be detail-oriented, proactive, and possess strong analytical skills. Key Responsibilities: Manage end-to-end financial operations, including but not limited to coordinate tax filings, financial reporting, FP&A, statutory audit, and management information systems (MIS). Prepare and analyze mont...

As the Assistant Finance Manager at Vyapar, you will be responsible for overseeing all aspects of financial management, including tax filings, financial reporting, and financial planning & analysis (FP&A). This role requires a candidate with at least 1-2 years of relevant work experience, preferably with a background in Startups, Big4s and familiarity with SaaS business models. The ideal candidate will be detail-oriented, proactive, and possess strong analytical skills. Key Responsibilities: Manage end-to-end financial operations, including but not limited to coordinate tax filings, financial reporting, FP&A, statutory audit, and management information systems (MIS). Prepare and analyze mont...

Female accountant | Kundli | Sonipat | Plastic Industry Exp.- 3-4yrs Salary- 25-35k Busy Software / Payable / receivable etc. Interested candidates contact on- 8222822052

Role & responsibilities 1) Receivables Data • Update company receivables data every day • Keep record of pending and due payments 2) Payment Follow-Up • Call clients to remind them about due payments • Take follow-up until payment is received • Inform management after payment is collected 3) Excel & Busy Work • Enter all data and records in Excel • Update entries in Busy accounting software (as needed) 4) Social Media Enquiries • Check client enquiries from social media • Share those enquiries with the sales team 5) Reporting • Make daily or weekly collection report • Work together with accounts and sales team Preferred candidate profile Graduate female (any stream) • Must know Busy accounti...

*Manage client accounts with BUSY ERP & CRM *Excise VAT for wine shop *GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports.

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Perks and benefits Flexible hours. Remote work options.

You will be joining DKMH and Company, a Chartered Accountant firm located in Hyderabad, India, with branches in three other locations across the country. Our firm caters to a diverse clientele, both domestic and international, by utilizing a team of highly skilled professionals with expertise in various areas of finance. At DKMH, we place a strong emphasis on continuous professional growth through avenues like webinars and technical training sessions, recognizing our employees as the driving force behind our organizational success. Our goal is to serve as a comprehensive solution for all financial and compliance requirements, ensuring prompt and satisfactory resolutions to any challenges fac...

Responsibilities: * Manage inventory levels using Zoho Books and Tally ERP * Process payments using cash handling skills * Maintain accurate financial records with MS Office tools * Ensure timely accounting updates in Chrome browser

Responsibilities: * Prepare financial reports using Excel * Proficiency in Busy & Tally software is required. * Conduct audits and reconcile GST statements. * Calculate TDS and income tax returns * Cordinate with clients for documentation & queries.