356 Busy Jobs - Page 4

Job Title: Office Administrator Work Type: Full-time | 09:00 AM 5:30 PM, 6 days a week (Sunday Off) Location: Udyognagar, West Delhi Company: Livingware Home Fashion About The Organization: Livingware Home Fashion Pvt. Ltd., founded in 2011 and based in Delhi, is a leading manufacturer and supplier of premium home textile products. Our range includes bath rugs, mattress toppers, bedding sets, towels, and bed linens designed for comfort and style. We combine quality craftsmanship with contemporary design to enhance modern living spaces. Serving households, retailers, and hospitality clients across India, we are known for our reliability, consistency, and attention to detail. Key Responsibilit...

Job description JD Assistant Manager Accounts (Indian Accounting) Job Location: Noida, Sector 68 Experience Required: 4 - 6 years Working Days : 5 Days working Notice Period: Immediate joiners/15 days. Shift: 9:00 am to 6:00 pm Preference: Male candidates only (with good communication skills) Must be CA intermediate or dropout Job Summary: We are seeking an experienced and detail-oriented Assistant Manager Accounts to manage and oversee the daily operations of the accounting department. The ideal candidate will have a strong understanding of Indian accounting principles, tax laws, and regulatory requirements, and will play a key role in ensuring accurate financial reporting and compliance. K...

Job Summary: The Account Assistant supports the accounting and finance department by handling day-to-day financial transactions, maintaining records, assisting in reconciliations, and ensuring accurate and timely financial reporting. Key Responsibilities: Accounting Support Assist in maintaining accurate books of accounts , including ledgers, journals, and vouchers. Record daily financial transactions, including invoices, receipts, and payments. Reconciliation & Verification Reconcile bank statements and vendor/customer accounts. Verify invoices, bills, and payment requests for accuracy. Assist in tracking accounts payable and accounts receivable. Reporting & Analysis Prepare basic financial...

Job Summary: The Account Executive is responsible for managing client accounts, driving sales, and maintaining strong relationships with existing and potential customers. This role focuses on customer acquisition, retention, and business growth by understanding client needs, offering tailored solutions, and ensuring high levels of customer satisfaction. Key Responsibilities: Client Relationship Management Build and maintain strong relationships with clients to understand their business and financial needs. Serve as the primary point of contact for assigned accounts. Sales & Business Development Identify and pursue new business opportunities within assigned accounts or territories. Cross-sell...

You have a Master Degree (M.com) in Accounting, Finance 7 to 8 years of accounting experience. Strong financial analysis skills. Strong communication and Coordination skills. Proficiency in accounting software. Strong networker & relationship builder

As a candidate for this role, you should hold a Bachelors degree in Commerce/Accounting/Finance (B.Com, M.Com, or equivalent) and have a minimum of 3 years of experience. Your proficiency in Tally ERP, Busy, School ERP, MS Excel, and accounting software used in schools will be crucial for success in this position. Key Responsibilities: - Manage accounting tasks using Tally ERP, Busy, School ERP, and other relevant software. - Handle financial data and reports efficiently. - Ensure compliance with accounting standards and regulations. Qualifications Required: - Bachelors degree in Commerce/Accounting/Finance (B.Com, M.Com, or equivalent). - Minimum of 3 years of experience. - Proficiency in T...

Key Responsibilities Maintain daily accounting entries in Tally/ERP system . Process purchase, sales, debit/credit notes, and journal vouchers . Handle accounts payable & receivable vendor payments and buyer collections. Prepare and verify bank reconciliation statements (BRS) . Manage petty cash transactions and maintain records. Support in GST, TDS, PF/ESI and other statutory compliance filings. Assist in monthly closing, MIS reports, and audit preparation . Coordinate with factory, merchandising, purchase, and HR teams for timely accounting entries. Key Skills Strong knowledge of accounting principles & statutory requirements . Proficiency in Tally ERP/SAP/Excel . Good analytical and recon...

Job Summary: The Accounts Support Executive assists the Accounts Department in maintaining accurate financial records, preparing reports, and ensuring smooth daily accounting operations. Key Responsibilities: Enter and verify accounting data in Busy/Tally/ERP and Excel. Assist in preparing invoices, vouchers, and payment records. Support bank and ledger reconciliations. Maintain filing of bills, receipts, and other financial documents. Coordinate with vendors and internal teams for bill clarifications. Assist in preparing monthly reports and audit requirements. Required Skills & Qualifications: B.Com or equivalent qualification. 02 years of experience in accounts or data entry. Knowledge of ...

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

Responsibilities: * Process customer orders accurately using BUSY software * Maintain up-to-date records with regular backups * Ensure data security through confidentiality agreements

We are looking Account Executive Location Rampurhat Must have atleast 2yrs exp in hopsital industry Required Candidate profile Must have worked in hospital

You will be responsible for managing all accounting transactions, maintaining Petty Cash and Cash Book on a daily basis, preparing audit financial transactions and documents, and ensuring compliance with financial policies and regulations. You will also handle salary entries, maintain filing records, and prepare & file sales invoices, P.O., and purchase bill files. Additionally, you will follow up on P.O. & material test reports with the purchase department and vendors/suppliers to meet target delivery dates and update the store regarding incoming material. Key Responsibilities: - Manage all accounting transactions - Maintain Petty Cash and Cash Book on a daily basis - Prepare audit financia...

The candidate should have good knowledge of the BUSY accounting software. BUSY Accounting Software knowledge is mandatory" Role & responsibilities Job Purpose: To lead and supervise the entire accounts function, ensuring compliance, accuracy, and financial discipline across the organization. This role will also focus on analyzing expenses, e-commerce transactions, profitability, and costings to support strategic decision-making. Key Responsibilities: Lead and supervise the accounts team handling day-to-day accounting activities, ensuring accuracy and adherence to timelines. Oversee the maintenance of books of accounts, journal entries, ledgers, and bank reconciliations. Ensure all statutory ...

Responsibilities: * Oversee financial operations from budget planning to audit compliance * Manage taxes: GST, TDS returns, income tax filings & TDS filings * Ensure accurate accounting records and timely reporting

Sales & purchase entries Ledger reconciliation Expense booking Knowledge of TDS deductions GST knowledge Proficient in Excel Strong email communication Documentation management GSTR-2B & GSTR-2A reconciliation General accounting knowledge Required Candidate profile B.Com required Proficient in MS-Excel ((VLOOKUP, Pivot Tables)) Good Email drafting skills Quick learner

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 compan...

As an Accounting Faculty member, your role will involve delivering engaging lectures and practical sessions on accounting topics. You will be responsible for developing and implementing curriculum that aligns with educational standards. Additionally, you will assess and evaluate student performance through assignments and examinations, provide mentorship and academic support to students, and stay updated with industry trends to integrate relevant practices into the curriculum. Qualifications required for this position include a Bachelor's degree in Accounting or a related field, with a preference for a Master's degree. You should have a minimum of 2 to 4 years of teaching experience in accou...

Manage all accounting transaction monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements cv -8810249239

Cost Accounting & prepare presentation for management & stake holders. The ideal candidate will be responsible for managing timely financial reporting ensuring compliance with accounting standards & providing strategic financial advice to the manage.

1. Timely dispatch of finished goods 2. Timely loading/unloading of vehicles. 3. Process Improvement Initiatives 4. Appropriate storage of all items. 5. Periodically stock reconciliation. 6Busy software Interested candidate call on 9650577774

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

Responsibilities: * Close deals within budget * Manage client relationships * Meet revenue targets * Collaborate with sales team on strategies * Prepare financial reports

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

Job Title: Jr. Accountant Company: Peppermint Communications Pvt. Ltd. & INTICEDE BSD Pvt. Ltd. Job Location: Bhiwandi (Kalyan), Mumbai Experience: 1-2 Years Salary: 1.8 2.4 LPA Working Timings: Monday to Saturday, 10 AM – 7 PM Job Type: Full-Time, Onsite About the Role: We are looking for a Junior Accountant who is passionate about finance & accounting and eager to build their career with Peppermint Communications & INTICEDE. The candidate will assist in maintaining day-to-day accounts, preparing reports, handling entries, and supporting statutory compliance processes. This role offers an excellent opportunity to gain hands-on experience in business accounting within the events, publishing,...

We are hiring for leading NBFC client based in Thrissur. Responsibilities Record day-to-day accounting transactions Reconcile bank statements and loan ledgers monthly Manage accounts receivable & payable; track vendor bills & client / borrower payments Assist in preparing MIS / monthly financial reports for management Ensure compliance with GST, TDS, and other statutory tax filings Maintain fixed asset register, petty cash and office expense records Coordinate with operations/collection teams to update data and resolve discrepancies Qualifications Bachelor's degree (B.Com / BBA / any relevant degree) Minimum 1 year of experience in accounting Good knowledge of accounting software/tools (e.g....