95 Busy Jobs - Page 3

Responsibilities: * Assist with counter sales & retail tasks * Maintain store cleanliness & organization * Use Busy Software for daily sales invoices * Support busy office environment Annual bonus

Operate and maintain Busy ERP for inventory, purchase, sales, and production entries Maintain accurate item masters, bills of materials, and stock records Prepare MIS reports, consumption summaries, and profitability analysis in Excel

Operate and maintain Busy ERP for inventory, purchase, sales, and production entries Maintain accurate item masters, bills of materials, and stock records Prepare MIS reports, consumption summaries, and profitability analysis in Excel

Location : GGN (Sohna road) Org: Mobile Dealer Shop Candidate location: Should be of GGN CTC: 20K ~ 25K pm Education: B.COM / M.COM / CA Inter / MBA Finance Profile: Accounting / Bank Reco - Tally / Busy Skills: Strong excel Joining: Immediate

Key Responsibilities: Maintain day-to-day financial transactions using Busy accounting software Prepare and maintain ledgers , cash books , and journal entries Perform bank reconciliation on a daily/monthly basis Handle GST return filing, invoicing, and compliance Prepare monthly MIS reports and Excel-based financial summaries Manage accounts payable and receivable Ensure accurate documentation and record-keeping of all financial activities Coordinate with internal departments and external auditors Assist in preparing financial statements and tax returns Monitor petty cash and daily expense records Required Skills: Proficiency in Busy Accounting Software (Tally ERP knowledge is a plus) Strong knowledge of GST laws, return filing & compliance Expertise in bank reconciliation processes Advanced knowledge of MS Excel (Pivot Table, VLOOKUP, Formulas) Strong understanding of accounting principles Good communication and organizational skills Ability to meet deadlines and manage workload independently

Responsibilities: * Maintain accurate financial records using Tally software * Ensure timely bank reconciliations * Manage accounts payable/receivable cycle Profile: Accounting / Bank Reco - Tally / Busy Skills: Strong excel Joining: Immediate

URGENTLY Reqd Male Jr Accountant @ Hisar 2-3 yrs of exp @ 15-20k pm GRADUATE BUSY Book Keeping Compliances Budgeting BRS Payroll Accounts Payable/Receivable Costing MIS Financial Reporting/Analysis MS-OFFICE Contact @ 9811751628/bindiyadua@gmail.com

Responsibilities: * Prepare financial reports (balance sheets, ledgers) * Manage accounts payable & receivable * Ensure GST compliance through reconciliations * Maintain accurate bank books * Record journal entries as needed

Responsibilities: Meet revenue targets through effective selling techniques. Generate leads, close deals using Tally ERP & Marg software. Collaborate with marketing team on campaigns and strategies.

Hi looking for accounts executive. Location:Khuskhera salary-25K in hand Interested cndidates can share resume on 8743081868/shrija@prmggmt.org

Manage invoices bookkeeping GST filing bank reconciliation vendor/customer accounts financial reporting Proficiency in Busy and Excel preferred. Ensure accuracy and compliance in daily accounting tasks.

Role & responsibilities Responsible for full company Accounting Proficient in Accounting on Busy software Handling and maintaining of inventory stock Bank reconciliation, debtors and creditors reconciliation Dealing with bank for financial transactions Preparation and filing of GST returns Preferred candidate profile Desired candidate should have at least 8-13 years experience. He should be willing to work for Long Term with the company. He should have excellent knowledge of Busy and Excel. He should be proficient at drafting mails and communicating with vendors.

Responsibilities: * Prepare financial reports using Excel and Tally software. * Maintain accurate records and reconcile accounts monthly. * Process customer orders, manage inventory levels, and generate invoices. Accessible workspace

Role & responsibilities Maintain accurate books of accounts using Busy accounting software. Handle daily accounting operations. prepare GST returns, TDS/TCS reports for filing, and ensure overall statutory compliances. Reconcile bank statements, vendor accounts and customers ledger. Monitor Inventory movement and perform periodic stock assessment.

Responsibilities: * Prepare data using Excel & Word * Manage accounts payable & receivable * Process bills & invoices promptly * Manage expense bills Health insurance Employee state insurance Accidental insurance Annual bonus Leave encashment Gratuity Provident fund

Responsibilities: Greet visitors & clients Maintain front desk organization Schedule appointments Manage phone calls Provide administrative support Health insurance Annual bonus

Responsibilities: Maintain accurate financial records using Tally and Busy software. Prepare monthly reports and manage budgets. Manage accounts payable/receivable and bank reconciliations.

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.

Job Title: Assistant Manager / Sr. Officer Accounts Location: IIHMR University, Jaipur Experience: 4–6 years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Job Overview: IIHMR University is seeking a skilled finance professional to manage core accounting functions, financial reporting, compliance, and data analysis. The role involves close coordination with the CFO to support strategic financial decisions. Key Responsibilities: Handle day-to-day accounting and finance operations Prepare MIS reports, dashboards, and assist in closing activities Perform reconciliations and maintain accurate ledgers Ensure GST, TDS, and income tax compliance Support audits and financial planning initiatives Leverage Excel and ERP tools for enhanced reporting Skills Required: Proficiency in Tally ERP / BUSY / similar accounting software Advanced Excel (VLOOKUP, Pivot Tables, Power Query, etc.) Strong analytical, communication, and problem-solving skills Knowledge of accounting principles and compliance norms

Responsibilities: * Ensure timely payments from customers * Manage overdue accounts receivable * Prepare monthly reports on recoveries * Collaborate with sales team on debt collection strategies Travel allowance Annual bonus

We are looking for a reliable and experienced Accountant to join our team. Key Requirements: Proficient in Busy Accounting Software Hands-on experience in GST returns filing (monthly and annual) Knowledge of E-Way Bills and E-Invoicing processes

Book keeping, voucher keeping , good knowledge of Busy and tally, tax filing , inward and outward registers , GST return etc

1. Preparing Sales & Purchase in Busy Or Tally ERP 9 2. Issuing Quotation 3. Attending & sending enquiries 4. Internal Reporting 5. Develop and maintain a filing system 6. Debtors follow up 7. Providing administration support to Sales team, Production team, & Senior Management.

Employee master creation Salary structure and payslip generation PF, ESI, and TDS on salary

Accounting on Busy software Handling and maintaining of inventory stock. Bank reconciliation statement, debtors and creditors reconciliation. Dealing with bank for financial transactions. Preparation and filing of GST returns.