356 Busy Jobs - Page 6

Financial Record Keeping: Maintain accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, and payroll records in busy accounting software. Required Candidate profile Strong knowledge of accounting principles, practices, and regulations. Proficiency in busy accounting software and MS Office Suite.

Financial Record Keeping: Maintain accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, and payroll records in busy accounting software. Required Candidate profile Strong knowledge of accounting principles, practices, and regulations. Proficiency in busy accounting software and MS Office Suite.

Financial Record Keeping: Maintain accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, and payroll records in busy accounting software. Required Candidate profile Strong knowledge of accounting principles, practices, and regulations. Proficiency in busy accounting software and MS Office Suite.

Financial Record Keeping: Maintain accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, and payroll records in busy accounting software. Required Candidate profile Strong knowledge of accounting principles, practices, and regulations. Proficiency in busy accounting software and MS Office Suite.

Financial Record Keeping: Maintain accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, and payroll records in busy accounting software. Required Candidate profile Strong knowledge of accounting principles, practices, and regulations. Proficiency in busy accounting software and MS Office Suite.

Financial Record Keeping: Maintain accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, and payroll records in busy accounting software. Required Candidate profile Strong knowledge of accounting principles, practices, and regulations. Proficiency in busy accounting software and MS Office Suite.

Financial Record Keeping: Maintain accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, and payroll records in busy accounting software. Required Candidate profile Strong knowledge of accounting principles, practices, and regulations. Proficiency in busy accounting software and MS Office Suite.

As an experienced professional in the billing department, you will be responsible for efficiently handling billing processes and ensuring accurate financial transactions. Your role will require excellent knowledge of accounting software such as Tally and Busy. You will play a crucial part in managing billing activities and maintaining financial records effectively. - Handle billing processes efficiently - Ensure accurate financial transactions - Manage billing activities - Maintain financial records effectively Qualifications Required: - At least 3 years of relevant experience in billing department - Excellent knowledge of accounting software such as Tally and Busy,

Job Description We are looking for a dedicated and detail-oriented Female Accountant to join our team at our Mohan Nagar, Ghaziabad office. The ideal candidate should have a solid background in accounting, hands-on experience with accounting software, and excellent communication and negotiation skills. The role involves managing daily accounting operations, purchase coordination, vendor management, inventory control, and supporting the companys overall financial and operational efficiency. Key Responsibilities Manage day-to-day accounting transactions in Busy Accounting Software or similar platforms. Handle purchase operations , including sourcing and evaluating suppliers through Google and ...

Need an experienced Accounting professional with skill set required to do so and have understanding of operations and inventory management.

Overview: Were looking for an Account Executive to manage daily basic accounting tasks on BUSY & Excel. Requirements: MS Office and accounting software (e.g., Busy, Tally) 2–4 years’ experience desirable Perks: Rs 15000 - Rs 25000 per month

As a Junior Accountant at our company in Agra, Uttar Pradesh, you will play a crucial role in our finance team by handling various accounting tasks and ensuring compliance with GST and income tax regulations. This position is ideal for individuals with a strong foundation in accounting principles and a proactive attitude towards learning and growing in the field. **Key Responsibilities:** - **Accounting & Bookkeeping:** - Maintain day-to-day accounting records accurately. - Post and process journal entries to record all business transactions effectively. - **GST Compliance:** - Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). - Reconcile GST input and output in a timel...

Role & Responsibilities: Accounts Payable: Process vendor invoices and ensure timely payments as per company policies. Verify bills, purchase orders, and delivery challans for accuracy before booking. Maintain vendor ledgers and handle vendor reconciliations. Coordinate with procurement and operations teams to resolve invoice/payment discrepancies. Prepare and process TDS, GST entries, and ensure statutory compliance. Accounts Receivable: Raise and share sales invoices with clients in a timely manner. Track collections and follow up on outstanding payments. Maintain accurate records of client accounts and receipts. Prepare ageing reports and assist in cash flow forecasting. Coordinate with b...

Handle daily accounting, entries, reconciliations, invoice verification, and support financial closings and audits.

recording of purchase , banking transaction , manage payment log

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***

Working hands on Tally ERP 9, Busy, Daily bank reconciliation, Sale purchase, Cash voucher, Petty cash handling, Daily payments, Monthly utility payments Required Candidate profile Only male can apply ***