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1 - 6 years

2 - 2 Lacs

Lucknow

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Accountant: Manage financial transactions, prepare and maintain accurate financial records, handle accounts payable/receivable, perform reconciliations, assist in budgeting, and ensure compliance with tax regulations and company policies.

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2 - 4 years

1 - 2 Lacs

Sonipat/Sonepat

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Assist in accounting tasks, handle bookkeeping, and financial documentation.

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3 - 4 years

2 - 2 Lacs

Sonipat/Sonepat, Haryana

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Dear Candidates We're Hiring @ Rai, Sonipat Exp. - 3to 4yrs Skills - GST. TDS Return File And AccountingMaintain financial records and assist with audits.

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6 - 10 years

2 - 3 Lacs

Sonipat/Sonepat, Delhi NCR

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Hiring for Accountant on busy software. Skills:- Busy Software, Good Knowledge of GST, TDS& Return File Exp:- 5 to 10yrs Maintain financial records and generate reports.

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1 - 3 years

2 - 3 Lacs

Sonipat/Sonepat, Kharkhoda

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Software - busy Required exp. in CA Firm, Taxation knowledge is must . Assist in bookkeeping, tax filings, and financial record-keeping as per CA firm standards.

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1 - 3 years

2 - 3 Lacs

Sonipat/Sonepat

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Dear Candidate, Greetings of the day!! Hiring for Account assistant @Kharkhoda Sonipat. salary - 20-25k Required exp. - 1-2yr software - busy Required exp. in CA Firm, Taxation knowledge is must . interested candidate call /whatsapp on 8222829929

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1 - 3 years

2 - 3 Lacs

Kharkhoda

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Dear Candidate, Greetings of the day!! Hiring for Account assistant @Kharkhoda Sonipat. salary - 20-25k Required exp. - 1-2yr software - busy Required exp. in CA Firm, Taxation knowledge is must . interested candidate call /whatsapp on 8222829929

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2 - 4 years

1 - 2 Lacs

Sonipat/Sonepat

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Dear Candidate, Hiring at Rai Industry area,for Account Assistant. salary - 18-20K Software - Busy Qualification - M.com/B.com Interested candidate call/Whatsapp on 8222829929

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13 - 20 years

7 - 11 Lacs

Bharuch, Vadodara

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Hi, We are hiring for Account manager in Chemical Manufacturing. Location:- Bharuch Experience:- 13 - 20 Years If you are interested please share me your resume on my email hrassistant1@anshikapolysurf.com

Posted 1 month ago

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3 - 5 years

2 - 3 Lacs

Sonipat

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Dear Candidates, Hiring for Accounts Executive in Sheet metal industry@Rai,Sonipat exp -3-5yrs slry -18k-25k skills - BUSY SOFTWARE Interested candidate please call on 8222829934

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2 - 7 years

2 - 5 Lacs

Noida, New Delhi, Gurugram

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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

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3 - 5 years

2 - 3 Lacs

Ranchi

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Roles and Responsibilities Manage day-to-day accounting operations, including billing, cash handling, and petty cash management. Prepare monthly reports on sales invoices, balance sheets, and monthly closing statements. Ensure accurate recording of financial transactions using Tally software. Maintain accurate records of inventory levels through regular stock taking. Provide support to the team by performing various administrative tasks as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (freshers can apply). Preference will be given to candidates from Plywood industry. Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in Tally software with knowledge of Sales Invoice preparation and Petty Cash management. Strong understanding of Monthly Reports (Balance Sheet) preparation and Month End Reporting. Contact HR. - 9835532324

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7 - 12 years

1 - 3 Lacs

New Delhi, Sonipat, Delhi / NCR

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12 hours job in a day Bookkeeping : Maintain accurate and up-to-date financial records. Record daily transactions, including sales, purchases, and expenses. Reconcile bank statements and manage cash flow. Financial Reporting: Prepare monthly financial statements, including profit and loss statementsand balance sheets. Provide financial insights and summaries to the management team. Accounts Payable and Receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment and collection. Handle vendor and customer inquiries related to accounts. Payroll Management: Administer payroll, including calculating wages, processing payroll taxes, and managing employee records. Ensure compliance with labor laws and regulations. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor actual performance against budgets and provide variance analysis. Tax Compliance: Prepare and file tax returns, including sales tax and income tax. Ensure compliance with local, state, and federal tax regulations. Cost Tracking: Monitor and analyze production costs and expenses. Support cost control measures and help identify areas for cost savings. Financial Systems: Utilize accounting software effectively and maintain accurate data. Implement and improve financial processes and systems as needed. Documentation and Record-Keeping: Maintain organized financial records and documentation. Ensure records are readily accessible for audits and reviews. General Support: Provide general administrative support as needed, including handling financial inquiries and assisting with other office task. Data Entry:Accurately enter financial data into accounting software.( tally etc) must knowledge excel Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. register first stock register , cash book , etc must knowledge tally etc softwareRole & responsibilities Preferred candidate profile Perks and benefits

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3 - 7 years

2 - 5 Lacs

Mohali

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Responsibilities: 1) Record daily financial transactions 2) Maintain general ledgers, vouchers, and invoices 3) Manage accounts payable and receivable functions 4) Ensure organised record filing 5) Must have knowledge in Tally

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1 - 3 years

2 - 3 Lacs

Ghaziabad

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Responsibilities: * Prepare financial reports, manage accounts payable/receivable. * Bookkeeping, data entry, sales/purchase entries, journal entries, bank reconciliations, TDS calculations, GST calculations.

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1 - 3 years

2 - 3 Lacs

Loni

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Responsibilities: * Maintain day book, perform TDS calculations. * Bookkeeping duties: voucher entry, journal entries, purchase & sales entries. * GST compliance, bank reconciliations, cash vouchers.

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3 - 8 years

2 - 4 Lacs

Kolkata

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1. * Taxation and Compliance *: - Expertise in GST compliance and filing. - Proficient in TDS calculations, deductions, and returns. - Preparing and filing Income Tax returns accurately. 2. * Accounting *: - Preparing and maintaining financial statements. - Managing accounts up to the finalization of the balance sheet. - Ensuring all transactions comply with accounting principles and standards. 3. * Reporting and Analysis *: - Providing detailed reports on financial performance. - Assisting in audits and ensuring compliance with legal and regulatory requirements. 4. * General Finance Duties *: - Handling day-to-day accounting operations. - Reconciliation of accounts, ledgers, and financial data. - Collaborating with the team to streamline financial processes. * Skills and Qualifications *: *Educational Background*: Bachelor's degree in Accounting, Finance, or related field (Master's degree preferred). *Technical Expertise*: Proficiency in accounting software (e.g., Tally, QuickBooks, or similar). *Knowledge Areas*: Strong understanding of GST, TDS, and Income Tax laws and procedures. *Experience*: Proven track record of 6-8 years in a similar role with significant exposure to financial statement preparation and tax compliance. If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com

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