148 Busy Jobs - Page 6

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

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

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

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

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

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

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

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

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

Responsibilities: * Develop e-commerce strategies, list products on marketplaces, manage catalogs & orders. * Execute order processing from start to finish with accuracy & efficiency.

We are looking for an experienced Accountant for our iron and steel business who can manage GST compliance, stock/inventory accounting, and day-to-day financial operations.

Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile Bachelors degree in Accounting, Management, Finance, or related field. Freshers are considered but only from accounting field. Strong understanding of accounting principles and Certification. Ability to work independently and prioritize tasks effectively. Ability to work remotely with his/her own laptop and stable internet. Perks and benefits Competitive salary with performance-based incentives. Opportunities for professional development and growth. Flexibility to work from anywhere(WFH)

Responsibilities: * Oversee financial operations * Manage budgets & forecasts * Prepare financial reports * Ensure compliance with accounting standards * Collaborate with stakeholders on strategic planning Health insurance Provident fund

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and journal entries. Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate data entry into Tally ERP software and maintain a high level of accuracy in all financial records. Perform GST compliance tasks such as filing returns (GSTR-1) on time and ensuring timely payment of taxes. Assist with import documentation processes related to imports from China. Desired Candidate Profile 2-7 years of experience in general accounting or e-commerce industry. Proficiency in using Tally ERP software for bookkeeping purposes. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income Tax Act etc. . Excellent analytical skills with attention to detail for accurate financial record-keeping. Regards Ishani 90765 92318

Responsibilities: * Handling both B2B & B2C Sales Entries * Prepare accurate tax invoices & e-way bills in Tally or Busy * Manage accounting entries & GST compliance * Posting all the Journal, Payment, Receipt, Sales, Purchase, DNote & Credit Notes.

Inventory Management Maintain up-to-date stock records in ERP/manual registers. Monitor stock levels and plan timely reorders. Conduct periodic physical stock verification. Material Handling Storage & Housekeeping contact -8810249239

Accountant Must Know Busy, Day to day accounting, Banking, Managing All Accounts related work, Sales, Purchase bills, Bank Reco, Stock Maintain etc. Salary-25 - 30 k Location- Hapur Road Ghaziabad Send CV Kamlesh Thakur 9911147805

We are looking for a proactive and multi-skilled individual to join our team as a Junior Administrative Officer / Executive Assistant / Office Assistant. This role is ideal for someone who has a keen eye for detail, thrives in a fast-paced environment, and has a flair for managing both administrative and financial tasks. Responsibilities: 1. Accounting Support: Assist in day-to-day accounting tasks using Tally, Busy, and Zoho Books accounting software. Manage invoices, receipts, and vendor/customer payments Reconcile bank statements, inventory data, and resolve financial discrepancies. Support in financial reporting, purchase entries, and budget preparation. Handle Amazon billing and online accounting entries. 2. MIS & Dashboard Management: Maintain and update MIS databases for tracking operations. Generate actionable MIS reports and summaries for management. Manage Excel-based dashboards for inventory, billing, and order tracking. 3. Record & Inventory Management: Organize and maintain digital and physical documents. Ensure document retrieval, backup, and compliance with record-keeping policies. Oversee inventory control sheets, inward/outward entries, and tracking. 4. Communication & Administrative Support: Draft professional emails, official letters, and internal memos. Coordinate with internal departments, vendors, and external stakeholders. Provide direct assistance to senior management on daily office operations. Support social media handling and basic photo editing as needed. Familiarity with Amazon billing/accounting systems Strong written and verbal communication Social media management basics & photo editing tools Ability to multitask and adapt in a fast-paced setup

Responsibilities: • Act as a mini-founder and handle day-to-day business operations • Supervise order processing, dispatch, inventory & delivery • Coordinate with vendors, hotels, restaurants, and warehouse teams • Manage procurement, stock inward/outward, returns, and reconciliations • Ensure timely delivery & high customer satisfaction • Track costs, leakages, wastage, and profit margins • Use software tools for order tracking & stock reports • Represent the company in meetings when required

Accounts Executive Job Responsibilities: The specific responsibilities of the position holder will be (though not restricted to) the following: Maintaining daily book of accounts & day-to-day accounts. Reconciliation of Bank Statements, debtors, and creditors. Resolving Bank issues Cash Handling Computation & Filing GSTR Returns (GSTR-1, GSTR-2 & GSTR-3B). Ensure business transactions are reported in accordance with generally accepted accounting principles Accounts Receivable & Account Payable management and analysis of outstanding from clients for effective receivable control. Monthly computation, payment & filing of e-TDS Return (Form 24Q, 26Q, 27Q & 27EQ) & downloading form-16 from Traces. JOB SKILLS: Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally. Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect. Ability to focus on detailed tasks to achieve specified outcomes. Proficiency in tools i.e. MS Excel, MS Word, Tally and basic accounting techniques. B.Com/M. Com Graduate / Semi Qualified CA 1 - 3 years of accounting experience.

About Us : We are prominent Importer, Trader and Manufacturer specializing in rubber raw materials and products. Headquartered in Gurgaon, we operate across multiple facilities located in Ghaziabad, Gurgaon & Bhiwadi. Job Description : 1. Accounting Software Expertise: Proficiency in accounting software like Tally and BUSY for modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger, and Inventory Modules. Doing accurate and timely- sales, purchase, expenses and bank entries. 2. Financial Reporting: Preparation of monthly financial statements including Trial Balance, Profit & Loss account, Balance Sheet, Cash Flow, statement, and financial ratios. Preparation of weekly Bank, Cash positions, and Cash Budget statements. 3. Audit and Compliance: Preparation of yearly financials in audit format and coordination with auditors. Liaising with auditors for finalisation of accounts. 4. Financial Control and Reconciliation: Monthly Bank Reconciliation statement. Monitoring and controlling Debtors and Creditors, preparing outstanding lists and reports for management. Reconciliation of receivables and payables with respective statements 5. Banking and Transactions: Al the bank work- like withdrawals, DDs, forms, letters, BGs, ODs, interaction with bank employee, etc. 6. Coordination and Communication: Coordinating with colleagues to ensure smooth accounting operations. Handling correspondence with Business Clients, Suppliers, and Banks. 7. MIS Reporting and Compliance: Generating accurate and timely MIS Reports to enhance the credibility of the finance function. Ensuring compliance of accounts, i.e. -Goods and Service Tax (GST), including filing GSTR-1 and GSTR-3B. Proficiency in TDS deductions and filing of returns. Making SOPs and systems for smooth running of account operations on daily, weekly, monthly and quarterly targets Archiving and storing data - (Electronic and paper) 8. Administrative Support: Formatting reports, presentations, and other documents as required by executives. Organising and maintaining confidential information, files, and records systematically. 9. Team Collaboration: Collaborating with cross-functional teams to gather requirements and prioritize projects. 10. Additional Responsibilities: Other duties related to HR Management as required. Have to visit factory premises as per work requirement. Can be relocated to Factory locations. ................................................. QUALIFICATIONS : At-least a bachelor's degree in business administration or commerce. Minimum 5 years of total work experience in the same field. Should have practiced in a CA firm. Worked on accounting software- BUSY, Tally Grades in 10th, 12th, Bachelors- should be more than 65%. Possess a strong knowledge base of fundamentals of accounts and Indian Accounting Standards. Strong proficiency in English - writing, speaking and reading Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Discretion, integrity, and professionalism ni handling sensitive information. Ability to work independently and proactively manage tasks with minimal supervision. Adaptability to changing priorities and willingness to take on diverse responsibilities. Strong problem-solving skills and attention to detail. Self-driven, self-motivated, and a fast learner. Reliable, proactive, and flexible. Tech-savvy and up-to-date with technology and IT. Ability to work under pressure, multitask, prioritise, and follow through on tasks to meet deadlines.

We are seeking a detail-oriented and experienced Accountant with 5 years of proven experience to manage daily financial operations, ensure tax compliances. Key Responsibilities: Maintain accurate books of accounts (general ledger, journal entries, etc.) Prepare monthly, quarterly, and annual financial statements Manage accounts payable and receivable Reconcile bank statements and other financial discrepancies Ensure compliance with statutory regulations (e.g., GST, TDS, Income Tax, etc.) Assist in budgeting, forecasting, and financial planning Conduct internal audits and support external audit processes Prepare MIS reports for management decision-making Handle payroll processing and related accounting Monitor and manage cash flow and working capital Support the implementation and maintenance of accounting systems Requirements: Bachelors degree in Accounting, Finance, or related field. CA dropout can also be considered. Minimum 5 years of hands-on accounting experience Strong knowledge of Tally, SAP, QuickBooks, or similar accounting software Proficiency in MS Excel and other Microsoft Office tools Good communication and interpersonal skills

Busy accountant female required at kundli, sonipat Qualification- b.com Exp- 2 yrs to 12 yrs Salary- upto 22k and upto 50k Skills- for jr.- book keeping for Sr.- GST, TDS, team handling