280 Busy Jobs - Page 8

Hi all, We are hiring for Accountant profile. * Job Location- Sahibabad, Ghaziabad JOB DESCRIPTION Preparing the Incentive given to Sales team as per Sales incentive policy To Prepare, Verify data relating to Debtor Receivable of as per requirment and understand all related reports in system. To Assist in making data for verifying financial health of new customer / Existing & critical customers. Audit of Customer Reconcilation statement Perodicaly for as prepared by commercial team. Prepare basic GST Data entry in specified format Preparing the supporting data & information required for MIS, Budgeting and fund flow statement. To update the compliance Mantra software compliances by uploading ...

Company Overview We are a fast-paced organization seeking a detail-oriented and experienced accountant to join our finance team. If you're proficient in accounting principles and software like Busy and Tally, and thrive in a structured environment, wed love to hear from you! Key Responsibilities Maintain and oversee daily accounting functions including ledger management, journal entries, and bank reconciliations Prepare financial statements such as P&L, Balance Sheets, and Cash Flow reports Handle GST, TDS, and other statutory compliances Manage accounts receivable and payable Work with internal teams to prepare budgets and track financial performance Conduct periodic audits and ensure accur...

Job Summary: We are looking for a detail-oriented Inventory Executive to manage daily stock operations. The ideal candidate should have hands-on experience with inventory software (Busy), good Excel skills, and a basic understanding of accounts. This role is critical to ensure smooth tracking of stock, timely replenishment, and accurate reporting. Key Responsibilities: Maintain and update daily inventory records. Manage stock entries in Busy software . Create and track purchase orders and coordinate with vendors. Support with basic accounting entries related to inventory. Prepare regular inventory reports using MS Excel (including Pivot Tables, VLOOKUP, etc.). Conduct stock audits and resolv...

Apply to this job using the below link : https://crowe.wd12.myworkdayjobs.com/External_Careers/job/Hyderabad-Telangana-India/State-and-Local-Tax-Senior-Associate_R-47852 "Do not apply directly on Naukri" Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax...

As an Assistant Manager/Manager in Finance and Accounts based in Janakpuri, New Delhi, you will be expected to have 4-5 years of experience in a CA firm. You should ideally possess a qualification such as CA Inter, CA Dropout, or be a Semi-qualified professional. Your main responsibilities will include managing GST compliance which involves tasks like return filings, reconciliations, and providing advisory services. You will also be responsible for preparing and filing Income Tax returns, calculating advance tax, and offering related advisory services. Ensuring compliance with all statutory and regulatory requirements will be a crucial aspect of your role. Additionally, you will assist in th...

As a Senior Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations. Proficiency in Tally and Busy software is a must to efficiently handle the accounting tasks. Your primary duties will include maintaining accurate financial data, analyzing financial reports, and providing insights to support business decisions. To excel in this role, a graduation degree in accounting or related field is required. You should have a strong understanding of accounting principles and be detail-oriented. The ability to work independently, prioritize tasks, and meet deadlines is crucial for success in this position. T...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Ensure accurate financial reporting and compliance with regulatory requirements. Maintain a high level of accuracy in Tally ERP software and perform regular backups to prevent data loss. Provide support to the team by handling queries related to accounts payable, accounts receivable, and inventory reconciliation. Collaborate with other departments (e.g., sales) to resolve any discrepancies or issues.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Conduct regular audits * Maintain accurate records and reconciliations Should know busy

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports (balance sheets) * Ensure compliance with GST laws * Maintain accurate records using Tally/BUSY software * Conduct monthly closings and reconciliations

Looking for an Accountant to manage bookkeeping, GST, TDS, invoices, and financial reports. Knowledge of MS Excel and accounting software required. Freshers with strong accounting basics can apply.

Job Title: Accountant Location: Navrattan Enterprises, G-1/12, EPIP, Zero Zone, Opp. JECC, Near GIT Circle, Sitapura, Jaipur - 302022 Salary: 25,000 - 30,000 (based on experience and skills) Experience Required: 3-4 years Industry: Gems & Jewelry Manufacturing Joining : Immediate joiners preferred. Key Responsibilities: Handle day-to-day accounting activities including data entry, bank reconciliation, and ledger maintenance. Manage accounts payable and receivable. Generate and manage invoices, credit notes, and debit notes. Prepare monthly/quarterly financial reports for internal review. Ensure accurate data entry in accounting software (Tally & Busy). Assist in auditing and coordination wit...

Role & responsibilities 1. Prepare Journal entries, and ensure that organizations books, and accounts of debtors, creditors and banks remain up-to-date and reconciled at all times 2. Prepare cash and fund transfer forms, any other miscellaneous communication to banks & government departments 3. Prepare balance sheets, P&L statements for internal reporting, projections & statutory filings 4. Ensure that invoices generated are correct in all manners 5. Compile & oversee execution of departmental & project-specific budgets 6. Manage cash-in-hand, imprest & petty expenses 7. File all statutory returns, including GST, Income Tax, TDS, EPF, ESI etc. 8. Maintain interface with banks, government dep...

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

You will be joining DKMH and Company, a Chartered Accountant firm located in Hyderabad, India, with branches in three other locations across the country. Our firm caters to a diverse clientele, both domestic and international, by utilizing a team of highly skilled professionals with expertise in various areas of finance. At DKMH, we place a strong emphasis on continuous professional growth through avenues like webinars and technical training sessions, recognizing our employees as the driving force behind our organizational success. Our goal is to serve as a comprehensive solution for all financial and compliance requirements, ensuring prompt and satisfactory resolutions to any challenges fac...

-Handling end to end accounting of the company- entries, sales/purchase, tds, gst, vouchers, invoices, salary payments, vendor payments etc -assist senior accountant -prepare statements Work from office- 6 days a week Noida Phase 2 Required Candidate profile must have 5-6yrs of accounting exp must be MBA finance or Bcom (H) Must have worked on Busy software Must be good with Indian Accounting ASAP joiner

Hi, Job Profile - Accounts Executive Location - Sahibabad (Ghaziabad) Job Responsibility: 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. sales invoice entries, Making sales bill using software Handling various report of debit and credit note Experience in GST, TDS, ITR, Taxes etc. Update internal databases with account information. Handling daily end-to-end accounting. Record accounts payable and accounts receivable Bank reconciliation Preparation of MIS on a monthly basis Desired Candidate Profile B-Com must 05 yrs to 08 yrs of tota...

Candidate must know book keeping, taxation, account management, tally ,busy gst, income tax Required Candidate profile To Apply- Call on- 9216686490 Share your CV - info@frizoindia.com

As an Account Executive at Khetan Agrawal & Associates in Yavatmal, you will be responsible for managing client accounts and delivering exceptional customer service. This full-time on-site role requires a CA fresher, CA Article, Semi Qualified CA, or an experienced Commerce Graduate with a background in accountancy. Your ability to work effectively both as part of a team and independently will be crucial in this role. Strong technology skills, problem-solving abilities, time management, and organizational skills are essential. Experience with accounting software such as Tally, Busy, or other similar platforms will be advantageous.,

We are hiring a full-time Senior Accountant to manage the accounts of two businesses Minny Sandhu and Fine Plastics both based in Amritsar. We expect you to take full charge after a short 30-45 day transition period . Accessible workspace Over time allowance Employee state insurance

Job description Post: Accounts Executive Experience: 1- 3 years Minimum Qualification : B.Com Job Location : Bhiwadi, Rajasthan Salary Budget : 20,000/- to 30,000/- Per Month Note : Only those candidates living in an around Bhiwadi, Rajasthan should apply Prepare and issue sales invoices. Maintain day-to-day accounting records in Busy Software. Process customer orders received by email. Follow up for payments and receipts. Assist in monthly/quarterly GSTR-1 & GSTR-3 filing. Financial Analysis Customer Interactions

Adarsh Food Products Pvt. Ltd. is a trusted name in the FMCG space, manufacturing and distributing a wide range of food products including pulses, spices, dry fruits, and flours. With a strong distribution network and focus on quality, we are committed to delivering excellence to households across India. Our manufacturing unit is located in Sonipat, Haryana, and is equipped with modern production facilities and a dedicated team of professionals. Position Overview: We are looking for a Backend Admin Executive to join our growing operations team. This role requires an individual who is proficient in MS Office, particularly Excel, and can manage various administrative and backend support tasks ...

You will be working as an Accountant Executive at JRPL, an ISO certified company based in Haryana, India since 1989. Specialized in agrochemicals, JRPL offers end-to-end solutions ensuring quality and safety for various crops across the country. Your role will involve implementing BUSY accounting software applications, being an expert in BUSY Software, and troubleshooting hardware and software applications. As an ideal candidate, you should hold a Bachelor's degree in Accounting, Finance, or a related field with a minimum of 1 year of experience. You are expected to have a strong grasp of financial principles and regulations, excellent analytical skills, and effective communication abilities...

Purchase/JV/Payment entries Bank & Party reco Online Payments Issuance of PDC & Recordkeeping Imprest Accounting (Employees & Directors Expenses) Help in Payroll Activities Visit Bank for various work Knowledge of TDS & GST Required Candidate profile Well versed with Busy/Tally Experiance in Vouching Knowledge of TDS Deduction & Payment Knowledge of GST Perks and benefits ESI, EPF, LEAVES etc

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian acc...

3 years experience in BUSY or Tally for voucher entry. Working knowledge of Excel. Courier Delivery / Field Boys also required. Email biodata - INDUSEXPORTS1@GMAIL.COM. Walk in interview between 4-6 pm at A-46 Sector 63, Noida.