280 Busy Jobs - Page 6

We are hiring a Senior Accountant with 15+ yrs experience to manage accounts, taxation, compliance, reconciliations, payroll, and financial reporting in a leading footwear manufacturing company. Required Candidate profile Graduate with 15+ yrs accounting experience. Strong in GST, TDS, P&L, audits, reconciliations & MIS reporting. Skilled in Advanced Excel & accounting software. Manufacturing background preferred.

Responsibilities: Manage accounts payable and receivable processes . Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare tax returns and other WORK.

As an experienced candidate with a minimum of 1+ years in Software Support or hands-on experience with Tally, Marg, Busy, Quick Books, or any other ERP software, your role will involve creating and maintaining a positive and professional learning environment. Your knowledge of the internet, MS Excel, and Word is essential for this role. Your key responsibilities will include: - Providing first-line technical support to software users via phone, email, or chat. - Diagnosing and troubleshooting software-related issues reported by customers. - Guiding customers through step-by-step solutions for software problems. - Escalating complex issues to higher-level technical support or engineering team...

As an Associate Accounts professional at J P Chawla & Co. LLP, you will be part of the Clients Division where you will assist in maintaining the financial accounts and records for a diverse clientele. Your role will involve collaborating with the Manager Accounts and the team to ensure accurate financial reporting and preparing financial statements and reports. Additionally, you will participate in financial analysis, data interpretation, budgeting, and forecasting processes, providing essential input to support decision-making. Your responsibilities will include: - Assisting in maintaining the financial accounts and records of clients within the Clients Division. - Collaborating with the Ma...

We are seeking a detail-oriented Accountant & MIS Executive with strong knowledge of accounting, taxation, GST, TDS & MIS reporting. The ideal candidate will have a strong understanding of accounting principles, experience with accounting software, and a meticulous approach to managing financial data. The role involves managing day-to-day accounts, reconciliations, statutory compliance, and financial reporting , while preparing accurate MIS reports to support management decision-making. Role & responsibilities : Bookkeeping: Maintain accurate and up-to-date financial records, including managing accounts payable/receivable, reconciling bank statements, and processing invoices. MIS Reporting: ...

We are hiring an Accountant . Responsible for day-to-day accounts, GST, TDS, bank reconciliation, purchase & sales entries. Proficiency in busy ,Tally/MS Excel required. Stable career & growth opportunities.

Unazo Global Private Limited is seeking a detail-oriented and proactive Accounts Executive to join our dynamic Accounts Department. This role is ideal for professionals who thrive in a fast-paced environment and are committed to maintaining financial accuracy and compliance across banking, invoicing, taxation, and general accounting functions. Responsibilities: Manage day-to-day banking operations, including reconciliations and fund transfers Prepare and process customer and vendor invoices with precision and timeliness Ensure accurate computation and filing of statutory taxes (GST, TDS, etc.) Maintain general ledger entries and assist in monthly, quarterly, and annual closings Support inter...

Responsibilities: * Maintain accurate financial records using bookkeeping software * Prepare monthly reports on business performance * Ensure compliance with tax laws and regulations Food allowance

Role Overview: You will be responsible for teaching Tally ERP, Marg ERP, Busy ERP, and Quick Books to students and employees. Your role will involve creating a positive learning environment, providing training to employees and partners, and ensuring the maintenance of various modules like Purchase, Sales, Inventory, Finance, and GST. Additionally, you will be required to provide individual attention and care, as well as plan and prepare for customer resource planning and allocation. Key Responsibilities: - Teach Tally ERP, Marg ERP, Busy ERP, and Quick Books to students and employees - Create and maintain a positive and professional learning environment - Provide training to employees and pa...

Manages financial records, bookkeeping, and reconciliations. Prepares budgets, tax returns, and financial reports. Ensures compliance with accounting standards, monitors expenses, and supports audits to maintain accurate company finances.

Oversees all warehouse operations including inventory control, inbound/outbound logistics, staff management, and safety compliance. Ensures timely order fulfillment, accurate stock records, and efficient space utilization to optimize productivity.

Responsibilities: * Prepare monthly financial reports using Excel. * Ensure accurate GST compliance and TDS deductions. * Manage sales & purchases through Excel entries. * Reconcile bank statements, prepare journal entries.

As a GIRL candidate for office work, your role will involve handling accounts and GST returns. Your key responsibilities will include: - Managing accounting tasks - Filing GST returns - Using Tally & Busy software effectively Qualifications required for this position include: - Bachelor's degree (Preferred) - 1 year of experience in accounting - 1 year of experience in filing GST returns - 1 year of experience with Tally & Busy software Please note that this is a full-time, permanent position with day shift timings.,

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.

Experienced finance professional (M.Com/MBA, CA Inter preferred) with 5–7 yrs in plant accounting. Skilled in ERP/SAP, GST, TDS, compliance, AP/AR, inventory & cost control. Strong in analysis, reconciliations, deadlines & team collaboration.

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

Job Title: Jr. Accountant Company: Peppermint Communications Pvt. Ltd. & INTICEDE BSD Pvt. Ltd. Job Location: Bhiwandi (Kalyan), Mumbai Experience: 12 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...

Good know of Busy Experience, Reconciliation of ledgers as well as bank, Stock, Book keeping (Sales purchase, Journal, Credit/Debit Notes, Cash Entries etc.) Reconciliation of Vendor/Supplier Ledger & Balance sheet Send CV Kamlesh Thakur 9911147805

Responsibilities: Manage sales & purchases through vouchers . Maintain day book & cash book. Maintain accurate books of accounts, ledgers, and financial records. Generate e-way bills as needed. Proficiency in Busy & MS Excel.

As an Accounts & Taxation Executive / Semi-Qualified CA at Bhargava Ajay & Associates in Haldwani, you will be an integral part of our professionally managed Chartered Accountancy firm. Your responsibilities will include assisting in the preparation and filing of GST Returns, TDS Returns, and Income Tax Returns. You will also provide support in preparing books of accounts, finalizing accounts, and conducting various audits under supervision. Data entry tasks and working with Tally, Excel, and accounting software will be part of your daily routine. Additionally, you will be responsible for preparing CMA reports. To excel in this role, you should have a working knowledge of Tally or Busy, be p...

Proficient in Busy accounting software. prepare and generate sales invoices using busy software. maintain accurate billing records and ensure timely invoicing. handle GST entries and ensure compliance with tax regulations. maintain proper document.

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with tax laws (GST, TDS) Maintain accurate records and reconciliations Calculate taxes owed and file returns

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. Additionally, you will be in charge of salary entries, maintaining filing records, preparing and filing documents, as well as maintaining sales invoices, purchase orders, and purchase bill files. Your role will involve following up on purchase orders and material test reports with the purchase department, as well as with the bank and purchase department for Import/Export documents. Handling purchase requisitions from various departments, following up with ...