356 Busy Jobs - Page 3

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 commissi...

Recording financial transactions, Reconciling bank statements, preparing financial reports, Managing accounts payable and receivable, budget preparation, Complying with tax regulations, financial audits, Required Candidate profile Financial record-keeping, General ledger management, accounting software programs, Knowledge of accounting software such as BUSY, Tally, QuickBooks, Budgeting and forecasting Perks and benefits PF,Medical Insurance,Opportunities to learn & Grow

You will be responsible for the following: - 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 Qualifications required: - 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 Additional details: F...

Responsibilities: * Maintain financial records accurately * Prepare monthly reports on time * Process accounts payable & receivable promptly * Manage bank reconciliations regularly * Ensure compliance with accounting standards Travel allowance

JD FOR SALES COORDINATOR Job Brief: - We are looking for a detail-oriented sales coordinator to contribute to the achievement of sales targets by supporting Book sales representatives, coordinating sales activities. Responsibilities: - Developing and maintaining filing systems so as to maintain sales records, prepare reports, and provide financial information to the finance department. Ensuring adherence to laws, regulations, and policies. Knowledge of sales back-end activities. Good Proficiency needed in MS Excel as well as E-mailing. We need candidate from publication. Requirements: - Have relevant experience in School Book Publishing sales field. Good administrative, organizational, and p...

Timely Prepare and oversee the preparation of financial statements in compliance with Indian accounting standards. Strict adherence & closure of internal timelines, not to follow govt. timelines, for preparation for Financial statement.

As an ideal candidate for this role, you should have a strong foundation in accounting knowledge. Your ability to learn actively and your smart and hardworking nature will be highly valued in this position. Candidates with excellent skills will be preferred over specific educational qualifications. Your key responsibilities will include: - Making Bills on Tally/Busy - Performing journal entries - Handling basic computer tasks such as using MS Office, online banking, and browsing - Filing GST returns and income tax returns - Preparing final accounting reports - Interacting with customers - Dispatching orders - Tracking orders - Managing, coordinating, and supervising daily business activities...

As a Junior Accountant at our company, you will play a crucial role in supporting daily financial operations, ensuring accurate recording of transactions, and assisting in bookkeeping. Your attention to detail and proficiency in accounting software like Tally, ERP, and Busy will be essential for success in this role. **Key Responsibilities:** - **Bookkeeping and Record Keeping:** - Maintain accurate financial records using Tally, ERP, Busy, and other relevant accounting software. - Reconcile bank statements to ensure all transactions are accurately recorded. - **Financial Reporting:** - Assist in preparing monthly, quarterly, and annual financial reports. - Prepare trial balances, profit and...

As an Accountant at a growing CA firm based in DLF City, Gurgaon, your role will involve: - Preparation and filing of GST returns such as GSTR-1, GSTR-3B, GSTR-9, etc. - Reconciliation of GST data with books of accounts - Handling GST audits and assessments - Coordinating with clients for data collection and clarification - Supporting in other statutory filings and accounting tasks as needed To excel in this role, you should meet the following requirements: - Graduation in Commerce (B.Com/M.Com) - 1-2 years of hands-on experience in GST compliance and filings - Strong knowledge of GST laws and rules - Proficiency in MS Excel and accounting software (Tally, Zoho, Busy, etc.) - Good communicat...

Role Overview: You will be responsible for managing various accounting tasks in a Manufacturing Industry in Panchkula. Your key responsibilities will include entering vouchers in Tally, updating petty cash book, depositing cash and cheques in the bank, generating sales bills, assisting in taxation activities, and maintaining proper documentation. You will also be required to work on ERP or other software and have excellent knowledge of MS Office. Key Responsibilities: - Enter all types of vouchers in Tally - Update petty cash book daily - Update purchase bills as per Material Receipt Note - Deposit cash and cheques in the bank as needed - Generate sales bills - Provide ledgers for salary ded...

Strong knowledge of GST law, return filing, and reconciliation. Good understanding of Tally / ERP systems and MS Excel. Attention to detail and analytical mindset. Please call- 9845514305 / 8050011328 for further details

Maintain day-to-day accounts in Tally / ERP system Record journal entries, purchase/sales bills, and expenses accurately. Prepare and verify bank reconciliations, supplier & customer accounts. Please call- 9845514305 / 8050011328 for further details

As a Senior Consultant at Pabs & Co., you will play a crucial role in managing accounting, taxation, and auditing functions for a variety of clients. Your responsibilities will include: - Managing day-to-day accounting operations using Tally, Zoho Books, or Busy. - Preparing, reviewing, and finalizing financial statements in compliance with Ind AS or IGAAP. - Handling GST, TDS, and Income Tax filings and reconciliations. - Supporting and leading statutory, internal, and tax audits. - Ensuring compliance with regulatory standards and reporting deadlines. - Maintaining well-documented client records and communication. - Providing guidance to junior team members and independently coordinating w...

Role & responsibilities Good Knowledge of basics of debit and credit of Accounting Invoicing / Billing Work Bank Reconciliation Activities Preferred candidate profile Candidate must be B.Com graduate Preference will be given to the Candidates near to Kundli, Sonipat

Responsibilities: * Prepare e way bills & GST returns using Tally software * Manage client accounts with busy schedule * Collaborate on miscellaneous projects within industry standards

(BUSY SOFTWARE) well versed with accounts of couple of years of experience. complete gst ,tds etc..contact ..9935934932 ....(NO REGISTRATION FEES)

Key Responsibilities Prepare Sales Bills through the companys ERP system . Material Issued Challans Material Received Challans on Busy Accounting Software . Update Builty (Transport Documents) on ERP system. Scan, upload, and file all Builty

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

we are hiring for accountant skills :- candidate should have knowledge of TDS , GST and return filling exp :- 1-2 yrs salary :- 12-15k interested candidate share your cv at 9210130059

Roles and Responsibilities: Design and implement integration solutions to integrate the modules within the Bizom application Create detailed technical designs and documentation Develop test plans, execute tests, and troubleshoot integration issues Manage the whole integration process from start to finish Connect with the customer and analyze requirements Liaise with internal teams such as developers, QA, product managers, etc., to ensure successful integration Monitor the performance of integrated systems and take corrective action as needed Eager to travel (onsite) as and when required, in order to help the customer. Stay up to date on industry trends, best practices, and emerging technolog...

Roles and Responsibilities: 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. Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools.

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: - Sales, E-Invoice & Proforma Invoice generation in BUSY/TALLY. - Client reconciliation & follow-ups. - Banking operations & EMI tracking. - GST, TDS, TCS filing & audit support. - Managing 4 years of past reconciliation data.

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

Job Title: Account Executive Company: Aromaaz International Pvt. Ltd Location: Noida, Uttar Pradesh Salary: 20,000 22,000 (In-hand) Job Description: We are looking for a detail-oriented and experienced Account Executive who is proficient in BUSY Accounting Software to manage day-to-day accounting operations, financial record-keeping, and reporting activities. Key Responsibilities: 1-Handle day-to-day accounting entries in BUSY Software . 2-Maintain and reconcile sales, purchase, and expense ledgers . 3-Prepare GST, TDS, and other statutory reports . 4-Manage accounts payable and receivable efficiently. 5- Assist in bank reconciliation and monthly closing activities . 6- Prepare invoices, cre...