95 Busy Jobs - Page 2

You will be working as an Accountant Executive at JRPL, an ISO certified company based in Haryana, India since 1989. Specialized in agrochemicals, JRPL offers end-to-end solutions ensuring quality and safety for various crops across the country. Your role will involve implementing BUSY accounting software applications, being an expert in BUSY Software, and troubleshooting hardware and software applications. As an ideal candidate, you should hold a Bachelor's degree in Accounting, Finance, or a related field with a minimum of 1 year of experience. You are expected to have a strong grasp of financial principles and regulations, excellent analytical skills, and effective communication abilities to collaborate with cross-functional teams. The company offers professional development opportunities and a collaborative work environment. The salary range for this position is between 18k to 25k per month. The work timings are from 10:00 am to 7:00 pm, Monday to Saturday, at the office located in Azadpur, Delhi. This is a full-time job with a day shift schedule, requiring your presence at the work location.,

Purchase/JV/Payment entries Bank & Party reco Online Payments Issuance of PDC & Recordkeeping Imprest Accounting (Employees & Directors Expenses) Help in Payroll Activities Visit Bank for various work Knowledge of TDS & GST Required Candidate profile Well versed with Busy/Tally Experiance in Vouching Knowledge of TDS Deduction & Payment Knowledge of GST Perks and benefits ESI, EPF, LEAVES etc

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income-tax Act etc.

3 years experience in BUSY or Tally for voucher entry. Working knowledge of Excel. Courier Delivery / Field Boys also required. Email biodata - INDUSEXPORTS1@GMAIL.COM. Walk in interview between 4-6 pm at A-46 Sector 63, Noida.

Responsibilities: Prepare sales entries, purchase entries, vouchers & ledger postings Manage journal entries, sales vouchers & payment vouchers Collaborate with finance team on monthly closures

1- Exp of TALLY & BUSY is must. 2- Maintain records of Stock, Invoices, payments. 3- Handling day-to-day accounting. 4- Prepare & submit tax returns & other statutory filings. 5- Exp in manage general accounting and financial processes

Roles and Responsibilities Oversee the budgeting process, ensuring alignment with strategic objectives and financial realities. Manage the forecasting efforts to anticipate financial trends and advise on corrective strategies. Ensure efficient cash flow management to support day-to-day operations and investment activities. Develop and implement robust financial control systems to safeguard assets and optimize resource utilization. Prepare and present periodic financial reports to stakeholders, providing clarity and actionable insights. Assess and recommend strategic investments to support sustainable business growth. Allocate funds effectively to prioritize initiatives that align with company goals and drive innovation. Collaborate with executive leadership to plan and execute expansion strategies across industry sectors.

Join us as a Junior MIS Executive to support daily reporting, data visualization, and automation tasks. Additionally, helping and assisting the senior Accountants. You should be comfortable using Microsoft Excel or Google Sheets, ERP software.

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

GST and TDS returns, GST and TDS returns Filling. Sale, Purchase Entry Experience Upto Finalization

Have experience in busy software

ID, including Farvision, BUSY, and SAP, ,, Key Responsibilities: GST return filing including GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C of Group Companies GSTR-2B reconciliation GST challan posting and coordinating with GST offices if required Drafting of Balance Sheet Inter company reconciliations Exposure to statutory and audit requirements Day-to-day accounting, including posting to payment entries for group companies Bank Reconciliation Statements (BRS) Handling of TDS, GST Preparation and posting of journal entries, receipts, and payments Maintaining and updating the receipt posting tracker Required Skills: Strong knowledge of GST regulations and filings Experience working with accounting software like Farvision, BUSY and SAP etc. Email id - recruitment.hr@estates.net.in Contact - 8800466401

Responsibilities: * Manage client relationships * Prepare financial reports * Meet revenue targets * Ensure compliance with tax laws * Collaborate with team on strategic planning Annual bonus

JOB DESCRIPTION We are seeking a highly skilled and experienced Senior Executive - Accounts & Purchase to join our finance and procurement team. This role is pivotal in managing the end-to-end accounts payable functions and procurement processes to ensure smooth financial operations and cost-effective purchasing. The ideal candidate will have strong expertise in vendor management, invoice verification, contract negotiation, and financial record-keeping, with a keen eye for detail and compliance. KEY RESPONSIBILITY AREA Accounts Management Verify and process vendor invoices and service bills ensuring accuracy and compliance with company policies. Manage vendor payments and maintain timely payment schedules. Raise and follow up on debit and credit notes related to material discrepancies or quality issues. Maintain and update vendor master data accurately in accounting systems such as Tally or SAP. Prepare and present MIS reports related to accounts payable to assist management in decision-making. Coordinate with internal teams to ensure proper accounting of raw material receipts and usage. Monitor store operations to ensure accurate material records and implement internal controls to prevent discrepancies. Purchase Management Source, evaluate, and select vendors based on thorough market research and supplier capability assessments. Negotiate contracts, prices, payment terms, delivery schedules, and quality standards with suppliers to secure favorable terms. Develop and maintain strong, long-term relationships with suppliers to ensure reliable supply and cost efficiencies. Monitor procurement budgets and track spending to align with organizational goals. Collaborate with cross-functional teams to forecast purchasing requirements and plan procurement activities accordingly. Ensure compliance with procurement policies, regulatory requirements, and company standards. Identify and implement cost-saving opportunities and procurement best practices. Qualifications Bachelors degree in Commerce, Finance, Business Administration, or a related field. A Master’s degree or professional certification (e.g., CMA, CPA, CPSM) is a plus. Minimum 5-6 years of relevant experience in accounts payable, procurement, or purchase management, preferably in manufacturing or similar industries. Strong knowledge of accounting principles, financial regulations, and procurement methodologies. Proficiency in accounting software (Tally, SAP, or equivalent) and Microsoft Excel. Excellent negotiation, communication, and interpersonal skills. Strong analytical and problem-solving capabilities. Ability to manage multiple priorities, work under pressure, and meet strict deadlines. Detail-oriented with a high level of accuracy and organizational skills. Leadership qualities with the ability to collaborate effectively with vendors and internal teams. Skills Accounts payable and vendor payment management Invoice verification and reconciliation Vendor sourcing, evaluation, and contract negotiation Procurement planning and budget management Financial reporting and MIS preparation Regulatory compliance and internal control implementation Strong communication and negotiation skills Proficiency in accounting and procurement software

Knowledge of MS Office Advance Excel required. Busy Software Must P& L A/c , Balance Sheet Basic Accounting Comm. SkillsSkilled in verbal and written English communication Strong analytical minda Required Candidate profile Positive attitude, good learner, grasping power. Self ambitious Need to take work pressure

Dear Candidate, We are hiring for an accounts executive, candidate must experience in busy software tally and all the accounting terms. Job locaion is : Ecotech ext 1, greater noida interested candidate can connect over 9289135068

We have opening for the Profile of Assistant Account Executive / Accountant - MALE - MARRIED PREFERRED Office Location: C-3-34/A/A/New, Budge Budge Trunk Road, P.O Gobindapur, P.S Maheshtala, South 24 Parganas, Kolkata 700142, India Timings 10:00-6:00 Pm No of Days Working 6 days Cashbook • TDS • GST • Book Keeping • Bank Reconciliation Accounts / tally Software PACKAGE 15K-25k If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com

Handle day-to-day accounting operations, including recording and reconciling financial transactions. Maintain accurate and up-to-date financial records. Accounts Payable and Receivable: Process vendor invoices, payments, and reimbursements. Follow up on outstanding receivables to ensure timely collection. Banking and Reconciliation: Manage bank accounts, prepare bank reconciliations, and ensure proper documentation. Handle cash flow, petty cash, and other banking operations. Taxation and Compliance: Assist in filing GST, TDS, and other statutory returns. Ensure compliance with all applicable tax laws and regulations. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Provide data and support for audits and financial analysis. Documentation and Recordkeeping: Maintain and organize accounting documents and records. Ensure confidentiality and proper archiving of financial data. Collaboration: Coordinate with internal departments and external stakeholders for financial matters. Support the finance team with ad hoc projects and reports. Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

* Experience in handling audits and liaising with statutory bodies. * Proficiency in *Tally* and *Busy* accounting software is *mandatory*. * Good knowledge of *GST, **TDS, and **company compliance* under Indian law

Dear candidate Hiring for Billing Executive in Kundli. salary - 20-25k Software - Busy interested candidate call on 8222829929

Responsibilities: * Manage client relationships * Maintain financial records using Tally software * Meet sales targets * Prepare reports and proposals * Close deals with clients

Responsibilities: * Manage client relationships, generate sales leads, close deals. * Oversee bookkeeping tasks, bank reconciliations, journal entries & balance sheets.

Key Responsibilities: Generate and issue accurate invoices to clients/customers. Verify and reconcile billing data with sales and delivery records. Ensure timely submission of bills and follow up for payments. Coordinate with internal teams (sales, logistics, accounts) to resolve billing discrepancies. Maintain records of invoices, payments, and transactions. Process credit notes, debit notes, and refunds as required. Monitor receivables and send payment reminders to clients. Assist in monthly closing and reporting related to billing. Comply with company policies and applicable tax regulations (GST, TDS, etc.). Role & responsibilities Preferred Qualifications: Experience in [FMCG, Beverage, logistics]. Familiarity with busy billing systems.

Responsibilities: * Maintain inventory levels for parts and finished goods * Manage store operations & staff * Control materials flow through BUSY / tally system * Plan storage layouts & optimize space usage * Delivery challan Preparation * Billing if needed preparation Preferred candidate profile 1. Team player 2. Works with PURCHASE team 3. Preference to NOIDA residents 4. Similar experience in TV or electronics industry Types of inventory 1. TV 2. Metal 3. Wooden material 4. Hardware 5. Electronic hardware

Role & responsibilities Banking: Daily updating of bank transactions Managing various payment modes (PhonePe, Happay, Paytm, etc.) Handling cash management including PhonePe Managing vendor payments and relationships Administering bank beneficiaries Tracking advance payments and bills E-commerce GSTR 1 Preparation: Reconciling B2B and B2C invoices Auditing cancelled invoices and detecting errors Reconciling E-invoicing data Preparing provisional MTR reports Conducting audits for tax errors and duplicacy HR related work: Uploading salary and overtime data Assisting in salary sheet audits Processing EPF and ESIC Challan payments Distributing cash to workers TDS Preparation: Collecting commission invoices Auditing TDS bookings and challans Reconciling payment details with records Processing and balancing challan payments Other Tasks: Generating monthly stock statements Handling NOC and annual license filings Managing petty cash and conducting expense audits for error rectification Preferred candidate profile Good knowledge of MS-Excel & BUSY Quick learner Immediate joiner