148 Busy Jobs - Page 5

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.

Role & responsibilities Must up to date the following heads: 1. Bank work 2. Taxation/GST/TDS 3. Account reconciliations 4. Debtors and Creditors 5. Ledger of each employee Journal entries of sale and purchase, inward outward gate passes. Preparation of Checklist and complete/track task accordingly. Any other work given by management. Daily reporting and meeting with seniors Preferred candidate profile Male. Staying max. 45 mints travelling time from your office. There should be job stability, not someone who has been jumping jobs often. Should be honest. Should be open to take additional responsibility. Flexible to travel..

Responsibilities: * Manage financial records using Tally software * Prepare monthly reports and analyze trends * Ensure compliance with tax laws and regulations * Maintain accurate books, prepare financial statements

*** Tally Data Entry *** 1. Perform daily bookkeeping, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

We are hiring freshers in Accounts & CRM dept. 1. Excel is MUST 2. Good Knowledge of Computer 3. Preference for - English Speaking - Attention to detail - Data & file management - Problem-Solving Skills . . Required Candidate profile BBA MBA B. Com BA any graduate / postgraduate willing to learn things and start their career If you believe you are an achiever, feel free to apply for the job . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Hi, We are hiring urgently for Accounts & MIS executive profile. Exp: 4+ years Location: Ghaziabad Must be excellent in advance excel. Must have hands on experience in Tally/Busy. Must have experience to work in manufacturing industry. Female candidates will be preferred Job Description: Preparation of MIS on a monthly basis. To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. Maintenance of ledgers, journals, accounts receivable, accounts payable, revenue depreciation, cost, property, operating expenses. Co-ordination with inter Department over day to day work. Handling daily end-to-end accounting. Record accounts payable and accounts receivable. Preparation of debit/credit notes.

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Capex Payment - Sr. Executive Job Responsibilities - Knowledge of Payment process (Online/ RTGS-NEFT) - Verify Documents - Ensure all payments transactions are undertaken as per guidelines - Statutory Payments - Documentation of all payments - Laise with different departments for the payments execution - Bank reconciliation - Prepare electronic bank payments - Treasury Operations including bank accounts maintenance and coordinating with banking partners to ensure efficiency in banking operations, rate bookings for outward/inward remittances and other regulatory work Intercorporate deposit - Unsecured Loans (USL) and SAM - Interest accruals on USL / FD - Preparation of various MIS related to Treasury operations- Fixed deposits, Loan, Interest Income, Interest expense, Forex Transaction Job Specification: Excellent communication skills. Good Understanding of SAP and entry posting Excellent Knowledge of Excel. Good understanding of business and financial orientation to support strategic decisions. Ability to be flexible as to hours during busy periods in order to ensure deadlines are met. Ability to communicate clearly and concisely with all levels of the organization, including senior management Strong interpersonal and Finance skills. Detail oriented and able to multitask, meet deadlines, and adjust to changing priorities. Good accounting knowledge and ability to identify and handle potential accounting issues Job Exp: 3-4 Years in Large organizational setup Job Qualification ICWA/CA (Inter) / MBA/ B.Com / M.Com

*** Tally Data Entry *** 1. Perform daily bookkeeping 2. Office work and file maintenance. 3. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - Knowledge of accounting standrds - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Responsibilities: * Prepare financial reports: balance sheet, income tax, GST, TDS * Manage bank reconciliations & journal entries * Ensure accurate ledger maintenance