95 Busy Jobs

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable, bank reconciliations * Ensure accurate record keeping, ledger maintenance * Know about Busy & Tally

Are you a talented and motivated CA Inter pass out seeking to launch your career in a dynamic and challenging environment Join our growing team at Ashutosh Agrawal and Associates, a firm of Practicing Chartered Accountants dedicated to providing comprehensive accounting, tax, and business advisory services to businesses of all sizes across India. Located at First Floor, FirstUp Spaces, Civil Lines, Raipur, Chhattisgarh, our office operates from 10:00 am to 7:00 pm. We are currently looking for a detail-oriented Audit Associate with a minimum of 3 years of experience in accounting, auditing, and compliances, who has successfully passed the CA Inter/ IPCC Examination. We value individuals who possess strong attention to detail, effective communication skills, and a proactive approach. If you are enthusiastic about learning and advancing your career in accounting, we invite you to apply for this exciting opportunity. As an Audit Associate at Ashutosh Agrawal and Associates, you will be responsible for managing and maintaining the financial records of our clients to ensure accuracy and compliance. Your key responsibilities will include preparing tax returns, assisting with audits and reviews, addressing financial inquiries and concerns from clients and internal stakeholders, and staying updated on relevant regulations. Qualifications: - CA Inter/ IPCC pass out - Post-graduate degree in Accounting or Finance - Minimum 3 years of experience as an Accountant, preferably in a public accounting firm - Ability to independently manage multiple tasks and meet deadlines - Strong analytical and problem-solving skills - Proficiency in accounting and office software (e.g., Tally, Busy, MS Office, and Google Sheet) - Effective communication and interpersonal skills - Commitment to ethical and professional conduct In return for your contributions, we offer a competitive salary and benefits package, the opportunity to work on diverse and rewarding projects, a positive and collaborative work environment, and professional development opportunities. To apply for this position, please share your resume with us at contact@caashutoshagrawal.com. Join us in shaping a successful career in accounting at Ashutosh Agrawal and Associates.,

Responsibilities: * Prepare sales entries & e way bills accurately * Ensure timely submission of financial reports * Collaborate with team on busy periods * Maintain sales invoices database *Knowledge about the Busy software

The Junior Accountant position based in Agra, Uttar Pradesh, offers a full-time opportunity for individuals with 2 years of experience. As a Junior Accountant, your role will include maintaining accounting records, processing journal entries, and ensuring compliance with GST regulations. You will be responsible for preparing and filing GST returns, assisting with income tax return (ITR) filings, and reconciling bank statements. Additionally, you will support senior accountants in financial statement preparation, audits, and ledger maintenance. The ideal candidate should hold a Bachelor's degree in Commerce, BBA, or equivalent, along with 2 years of relevant experience. Proficiency in GST filing, ITR, and accounting principles is required. Knowledge of accounting software such as Tally, Busy, or Marg, and MS Excel is essential. Strong communication, organizational skills, and the ability to handle confidential information are also necessary. Preferred qualifications include experience in a CA firm or accounting department, as well as certification in GST or Taxation. This permanent position offers the opportunity to grow and develop your skills in accounting and finance.,

Hi all, We are hiring for Accountant profile. * Job Location- Sahibabad, Ghaziabad JOB DESCRIPTION Preparing the Incentive given to Sales team as per Sales incentive policy To Prepare, Verify data relating to Debtor Receivable of as per requirment and understand all related reports in system. To Assist in making data for verifying financial health of new customer / Existing & critical customers. Audit of Customer Reconcilation statement Perodicaly for as prepared by commercial team. Prepare basic GST Data entry in specified format Preparing the supporting data & information required for MIS, Budgeting and fund flow statement. To update the compliance Mantra software compliances by uploading supporting document. To verify and update Misc. Accounts & Finance related MIS and working i.e. GST Reconciliation, Provision for expenses payable, finance cost expenses etc. CO/SO monitering by price ,credit,checking & Audit Other Work as assigned by Seniors

Company Overview We are a fast-paced organization seeking a detail-oriented and experienced accountant to join our finance team. If you're proficient in accounting principles and software like Busy and Tally, and thrive in a structured environment, wed love to hear from you! Key Responsibilities Maintain and oversee daily accounting functions including ledger management, journal entries, and bank reconciliations Prepare financial statements such as P&L, Balance Sheets, and Cash Flow reports Handle GST, TDS, and other statutory compliances Manage accounts receivable and payable Work with internal teams to prepare budgets and track financial performance Conduct periodic audits and ensure accuracy of records Use accounting software (Busy, Tally) for efficient bookkeeping and report generation Required Skills & Experience 4 to 8 years of experience in accounting or finance roles Strong knowledge of Indian accounting standards and tax regulations Hands-on experience with Busy and Tally accounting software Excellent MS Excel skills; familiarity with pivot tables and formulas Ability to analyze financial data and provide insights Strong attention to detail and organizational skills Good communication skills and the ability to work collaboratively with cross-functional teams Education Qualifications Bachelor's or Masters degree in Commerce, Accounting, or Finance (B.Com/M.Com/CA-Inter preferred) Employment Type Full-Time

Job Summary: We are looking for a detail-oriented Inventory Executive to manage daily stock operations. The ideal candidate should have hands-on experience with inventory software (Busy), good Excel skills, and a basic understanding of accounts. This role is critical to ensure smooth tracking of stock, timely replenishment, and accurate reporting. Key Responsibilities: Maintain and update daily inventory records. Manage stock entries in Busy software . Create and track purchase orders and coordinate with vendors. Support with basic accounting entries related to inventory. Prepare regular inventory reports using MS Excel (including Pivot Tables, VLOOKUP, etc.). Conduct stock audits and resolve any discrepancies. Coordinate with the warehouse and internal teams for stock dispatch and in-warding. Who Can Apply: Graduate (preferably in Commerce, BBA, or related field ). 25 years of experience in inventory or stock management . Must know Busy software and MS Excel (basic to intermediate level). Good with numbers, organized, and detail-focused. Key Skills: Inventory Management Busy Accounting Software MS Excel (VLOOKUP, Pivot Tables preferred) Basic Accounting Knowledge Time Management & Accuracy

Apply to this job using the below link : https://crowe.wd12.myworkdayjobs.com/External_Careers/job/Hyderabad-Telangana-India/State-and-Local-Tax-Senior-Associate_R-47852 "Do not apply directly on Naukri" Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry. Job Description: Job Description Overview: The State and Local Tax Senior Associate assists client with managing local sales and use tax accurately and effectively, and adding value to businesses. . Responsibilities: Assists client with managing and preparing sales and use tax returns and supporting documents Mentor Staff and Interns Work overtime during busy season and as required Travel is limited, although some overnight travel may be required. Qualifications: Bachelor’s degree in accounting required 3+ years of forward-thinking experience in public accounting or corporate/public blend. CPA or eligibility to sit for CPA required Exceptional candidates will demonstrate: Master’s degree in Taxation or LLM Sales and Use Tax experience required Strong time management and organizational skills Ability to grow strong team relationships Effectively communicate verbally and in writing both internally and externally Thomson Reuters ONESOURCE Indirect Tax experience preferred. Job Location - Hyderabad (Hybrid) We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times. Our Benefits: At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you! How You Can Grow: We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper! More about Crowe: C3 India Delivery Centre LLP formerly known as Crowe Howarth IT Services LLP is a wholly owned subsidiary of Crowe LLP (U.S.A.), a public accounting, consulting and technology firm with offices around the world. Crowe LLP is an independent member firm of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory firms in more than 130 countries around the world. Crowe does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.

As an Assistant Manager/Manager in Finance and Accounts based in Janakpuri, New Delhi, you will be expected to have 4-5 years of experience in a CA firm. You should ideally possess a qualification such as CA Inter, CA Dropout, or be a Semi-qualified professional. Your main responsibilities will include managing GST compliance which involves tasks like return filings, reconciliations, and providing advisory services. You will also be responsible for preparing and filing Income Tax returns, calculating advance tax, and offering related advisory services. Ensuring compliance with all statutory and regulatory requirements will be a crucial aspect of your role. Additionally, you will assist in the preparation of financial statements, tax audits, and internal audits. Conducting ledger scrutiny, reconciling accounts, and guiding junior team members in financial accounting tasks will be part of your routine. You will also need to coordinate with clients and tax authorities effectively. Proficiency in Excel for data analysis, reconciliations, and reporting is a must. You will also assist in financial planning, budgeting, and MIS reporting. The ability to handle and supervise a team efficiently is essential. To qualify for this role, you should have 5-6 years of experience in a CA firm with exposure to diverse industries. Strong working knowledge of GST, TDS, Income Tax, financial accounting, and other statutory compliances is required. Proficiency in Excel, a good grasp of accounting principles, financial reporting, and audits are essential. Excellent verbal and written communication skills are expected, along with the ability to manage multiple clients and deadlines efficiently. Knowledge of software such as Computax, Tally, Zoho, and Busy is a must-have.,

As a Senior Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations. Proficiency in Tally and Busy software is a must to efficiently handle the accounting tasks. Your primary duties will include maintaining accurate financial data, analyzing financial reports, and providing insights to support business decisions. To excel in this role, a graduation degree in accounting or related field is required. You should have a strong understanding of accounting principles and be detail-oriented. The ability to work independently, prioritize tasks, and meet deadlines is crucial for success in this position. This is a full-time job with a salary range of 35k to 50k. The working hours are from 9 am to 7 pm during the day shift. The work location is on-site. Join our team as a Senior Accountant and contribute to the financial health and success of our organization.,

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Ensure accurate financial reporting and compliance with regulatory requirements. Maintain a high level of accuracy in Tally ERP software and perform regular backups to prevent data loss. Provide support to the team by handling queries related to accounts payable, accounts receivable, and inventory reconciliation. Collaborate with other departments (e.g., sales) to resolve any discrepancies or issues.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Conduct regular audits * Maintain accurate records and reconciliations Should know busy

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports (balance sheets) * Ensure compliance with GST laws * Maintain accurate records using Tally/BUSY software * Conduct monthly closings and reconciliations

Looking for an Accountant to manage bookkeeping, GST, TDS, invoices, and financial reports. Knowledge of MS Excel and accounting software required. Freshers with strong accounting basics can apply.

Job Title: Accountant Location: Navrattan Enterprises, G-1/12, EPIP, Zero Zone, Opp. JECC, Near GIT Circle, Sitapura, Jaipur - 302022 Salary: 25,000 - 30,000 (based on experience and skills) Experience Required: 3-4 years Industry: Gems & Jewelry Manufacturing Joining : Immediate joiners preferred. Key Responsibilities: Handle day-to-day accounting activities including data entry, bank reconciliation, and ledger maintenance. Manage accounts payable and receivable. Generate and manage invoices, credit notes, and debit notes. Prepare monthly/quarterly financial reports for internal review. Ensure accurate data entry in accounting software (Tally & Busy). Assist in auditing and coordination with external auditors. Required Skills: Proficiency in Tally ERP 9 / Tally Prime and Busy Accounting Software Good command of MS Office (Excel, Word) Ability to work independently with attention to detail How to Apply: Interested candidates can share their resume at hr@navrattan.in or call/whatsapp 8810517182.

Role & responsibilities 1. Prepare Journal entries, and ensure that organizations books, and accounts of debtors, creditors and banks remain up-to-date and reconciled at all times 2. Prepare cash and fund transfer forms, any other miscellaneous communication to banks & government departments 3. Prepare balance sheets, P&L statements for internal reporting, projections & statutory filings 4. Ensure that invoices generated are correct in all manners 5. Compile & oversee execution of departmental & project-specific budgets 6. Manage cash-in-hand, imprest & petty expenses 7. File all statutory returns, including GST, Income Tax, TDS, EPF, ESI etc. 8. Maintain interface with banks, government departments and vendors 9. Provide administrative support to teammates by managing telecom, stationary, general infrastructure upkeep etc. 10. Maintain inventory of assets, service history, insurance records 11. Generate periodic MIS reports as per business requirements Preferred candidate profile 1. 3+ years of experience of Accounts & Bookkeeping 2. Working knowledge of popular accounting software (like Tally, Busy etc.) 3. Aptitude & willingness to take over administrative responsibilities 4. Advanced MS Excel skills 5. Strong analytical & problem-solving skills 6. Excellent English language skills

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

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 faced by our clients. Customer satisfaction is at the forefront of our business strategy, and we are committed to empowering our clients as the heroes of their financial journey. As a full-time, on-site CA Articles & Paid Assistants based in Hyderabad, you will play a crucial role in our operations. Your responsibilities will include the preparation of financial statements, conducting audits, managing client accounts, ensuring adherence to regulatory standards, and supporting various financial tasks. Your daily tasks will involve direct client interactions, tax return preparation, bookkeeping, and participation in internal training programs to stay abreast of industry best practices. For CA Articleship (Article Assistants), we are looking for candidates who have cleared CA Intermediate (IPCC or CA Inter) with at least Group 1 clearance (both groups preferred) and are eligible for Articleship according to ICAI norms. You should have a solid understanding of accounting standards, GST concepts, basic income tax regulations, and a willingness to learn, adapt, and take ownership of assigned tasks. Proficiency in MS Excel (VLOOKUP, filters, pivot tables) and accounting software like Tally Prime or Busy is required. For Paid Assistants (Semi-Qualified / CA Inter), we seek individuals who have cleared CA Inter with at least Group 1 (both groups preferred) and possess 6 months to 2 years of experience in a CA firm or finance/accounting role. You should have practical knowledge of GST return filing, TDS procedures, book finalization, and experience in statutory/internal audits would be advantageous. Good communication skills for client interactions and familiarity with tools such as MS Excel, Tally, Busy, Zoho Books, and email drafting are essential for this role.,

-Handling end to end accounting of the company- entries, sales/purchase, tds, gst, vouchers, invoices, salary payments, vendor payments etc -assist senior accountant -prepare statements Work from office- 6 days a week Noida Phase 2 Required Candidate profile must have 5-6yrs of accounting exp must be MBA finance or Bcom (H) Must have worked on Busy software Must be good with Indian Accounting ASAP joiner

Hi, Job Profile - Accounts Executive Location - Sahibabad (Ghaziabad) Job Responsibility: To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. sales invoice entries, Making sales bill using software Handling various report of debit and credit note Experience in GST, TDS, ITR, Taxes etc. Update internal databases with account information. Handling daily end-to-end accounting. Record accounts payable and accounts receivable Bank reconciliation Preparation of MIS on a monthly basis Desired Candidate Profile B-Com must 05 yrs to 08 yrs of total work experience in Account and busy Knowledge, Skills & Abilities - Candidate must be good in excel. Candidate should be smart and articulate with good communication and presentation skill Problem solving and analytical skills. Ability to multi-task and meet deadlines.

Candidate must know book keeping, taxation, account management, tally ,busy gst, income tax Required Candidate profile To Apply- Call on- 9216686490 Share your CV - info@frizoindia.com

As an Account Executive at Khetan Agrawal & Associates in Yavatmal, you will be responsible for managing client accounts and delivering exceptional customer service. This full-time on-site role requires a CA fresher, CA Article, Semi Qualified CA, or an experienced Commerce Graduate with a background in accountancy. Your ability to work effectively both as part of a team and independently will be crucial in this role. Strong technology skills, problem-solving abilities, time management, and organizational skills are essential. Experience with accounting software such as Tally, Busy, or other similar platforms will be advantageous.,

We are hiring a full-time Senior Accountant to manage the accounts of two businesses Minny Sandhu and Fine Plastics both based in Amritsar. We expect you to take full charge after a short 30-45 day transition period . Accessible workspace Over time allowance Employee state insurance

Job description Post: Accounts Executive Experience: 1- 3 years Minimum Qualification : B.Com Job Location : Bhiwadi, Rajasthan Salary Budget : 20,000/- to 30,000/- Per Month Note : Only those candidates living in an around Bhiwadi, Rajasthan should apply Prepare and issue sales invoices. Maintain day-to-day accounting records in Busy Software. Process customer orders received by email. Follow up for payments and receipts. Assist in monthly/quarterly GSTR-1 & GSTR-3 filing. Financial Analysis Customer Interactions

Adarsh Food Products Pvt. Ltd. is a trusted name in the FMCG space, manufacturing and distributing a wide range of food products including pulses, spices, dry fruits, and flours. With a strong distribution network and focus on quality, we are committed to delivering excellence to households across India. Our manufacturing unit is located in Sonipat, Haryana, and is equipped with modern production facilities and a dedicated team of professionals. Position Overview: We are looking for a Backend Admin Executive to join our growing operations team. This role requires an individual who is proficient in MS Office, particularly Excel, and can manage various administrative and backend support tasks efficiently. You will work closely with internal departments such as production, dispatch, accounts, procurement, and sales, to ensure the smooth flow of information and accurate record keeping. Key Responsibilities: 1. Data Management & Documentation Maintain and regularly update internal data trackers for inventory, dispatch, raw materials, and sales Record purchase and sales entries in Excel and/or ERP software Prepare GRNs (Goods Receipt Notes) and coordinate for inward/outward material entries Ensure proper filing of physical and digital documents related to billing, dispatches, and procurement 2. Reporting & Analysis Generate and share daily, weekly, and monthly MIS reports (Inventory, Dispatch Status, Production Updates, etc.) Create Pivot Tables, VLOOKUPs, and charts to analyze key operational metrics Flag discrepancies in data and coordinate with the concerned teams for resolution 3. Coordination & Communication Liaise with the production, dispatch, accounts, and sales teams for real-time data exchange Communicate with vendors, transporters, and warehouse staff to track deliveries and stock movement Follow up with suppliers for pending documents such as invoices, delivery challans, etc. 4. Support to Operations & Compliance Assist in maintaining inward/outward registers for material flow Help during internal audits by preparing reports and presenting required documentation Support in updating SOPs, safety logs, and statutory compliance registers Required Qualifications & Skills: Education: Graduate (B.Com, BBA, BA, or equivalent) Additional certification in MS Office or data management is a plus Experience: 13 years of backend or admin support experience in an FMCG or manufacturing setup Technical Skills: Strong command over MS Excel (Pivot Tables, VLOOKUP, HLOOKUP, Data Validation, Conditional Formatting) Comfortable with MS Word , PowerPoint , and Outlook for daily communications Familiarity with Tally / Busy / ERP software for billing and record keeping (preferred but not mandatory) Other Skills: Good written and verbal communication skills (Hindi & English) High attention to detail and accuracy Ability to work independently and manage time effectively Team-oriented mindset with willingness to learn