280 Busy Jobs - Page 9

Responsibilities: Prepare sales entries, purchase entries, vouchers & ledger postings Manage journal entries, sales vouchers & payment vouchers Collaborate with finance team on monthly closures

1- Exp of TALLY & BUSY is must. 2- Maintain records of Stock, Invoices, payments. 3- Handling day-to-day accounting. 4- Prepare & submit tax returns & other statutory filings. 5- Exp in manage general accounting and financial processes

Roles and Responsibilities Oversee the budgeting process, ensuring alignment with strategic objectives and financial realities. Manage the forecasting efforts to anticipate financial trends and advise on corrective strategies. Ensure efficient cash flow management to support day-to-day operations and investment activities. Develop and implement robust financial control systems to safeguard assets and optimize resource utilization. Prepare and present periodic financial reports to stakeholders, providing clarity and actionable insights. Assess and recommend strategic investments to support sustainable business growth. Allocate funds effectively to prioritize initiatives that align with compan...

Join us as a Junior MIS Executive to support daily reporting, data visualization, and automation tasks. Additionally, helping and assisting the senior Accountants. You should be comfortable using Microsoft Excel or Google Sheets, ERP software.

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

GST and TDS returns, GST and TDS returns Filling. Sale, Purchase Entry Experience Upto Finalization

Have experience in busy software

ID, including Farvision, BUSY, and SAP, ,, Key Responsibilities: GST return filing including GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C of Group Companies GSTR-2B reconciliation GST challan posting and coordinating with GST offices if required Drafting of Balance Sheet Inter company reconciliations Exposure to statutory and audit requirements Day-to-day accounting, including posting to payment entries for group companies Bank Reconciliation Statements (BRS) Handling of TDS, GST Preparation and posting of journal entries, receipts, and payments Maintaining and updating the receipt posting tracker Required Skills: Strong knowledge of GST regulations and filings Experience working with accounting softwa...

Responsibilities: * Manage client relationships * Prepare financial reports * Meet revenue targets * Ensure compliance with tax laws * Collaborate with team on strategic planning Annual bonus

JOB DESCRIPTION We are seeking a highly skilled and experienced Senior Executive - Accounts & Purchase to join our finance and procurement team. This role is pivotal in managing the end-to-end accounts payable functions and procurement processes to ensure smooth financial operations and cost-effective purchasing. The ideal candidate will have strong expertise in vendor management, invoice verification, contract negotiation, and financial record-keeping, with a keen eye for detail and compliance. KEY RESPONSIBILITY AREA Accounts Management Verify and process vendor invoices and service bills ensuring accuracy and compliance with company policies. Manage vendor payments and maintain timely pay...

Knowledge of MS Office Advance Excel required. Busy Software Must P& L A/c , Balance Sheet Basic Accounting Comm. SkillsSkilled in verbal and written English communication Strong analytical minda Required Candidate profile Positive attitude, good learner, grasping power. Self ambitious Need to take work pressure

Dear Candidate, We are hiring for an accounts executive, candidate must experience in busy software tally and all the accounting terms. Job locaion is : Ecotech ext 1, greater noida interested candidate can connect over 9289135068

We have opening for the Profile of Assistant Account Executive / Accountant - MALE - MARRIED PREFERRED Office Location: C-3-34/A/A/New, Budge Budge Trunk Road, P.O Gobindapur, P.S Maheshtala, South 24 Parganas, Kolkata 700142, India Timings 10:00-6:00 Pm No of Days Working 6 days Cashbook • TDS • GST • Book Keeping • Bank Reconciliation Accounts / tally Software PACKAGE 15K-25k If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com

Handle day-to-day accounting operations, including recording and reconciling financial transactions. Maintain accurate and up-to-date financial records. Accounts Payable and Receivable: Process vendor invoices, payments, and reimbursements. Follow up on outstanding receivables to ensure timely collection. Banking and Reconciliation: Manage bank accounts, prepare bank reconciliations, and ensure proper documentation. Handle cash flow, petty cash, and other banking operations. Taxation and Compliance: Assist in filing GST, TDS, and other statutory returns. Ensure compliance with all applicable tax laws and regulations. Financial Reporting: Prepare monthly, quarterly, and annual financial state...

* Experience in handling audits and liaising with statutory bodies. * Proficiency in *Tally* and *Busy* accounting software is *mandatory*. * Good knowledge of *GST, **TDS, and **company compliance* under Indian law

Dear candidate Hiring for Billing Executive in Kundli. salary - 20-25k Software - Busy interested candidate call on 8222829929

Responsibilities: * Manage client relationships * Maintain financial records using Tally software * Meet sales targets * Prepare reports and proposals * Close deals with clients

Responsibilities: * Manage client relationships, generate sales leads, close deals. * Oversee bookkeeping tasks, bank reconciliations, journal entries & balance sheets.

Key Responsibilities: Generate and issue accurate invoices to clients/customers. Verify and reconcile billing data with sales and delivery records. Ensure timely submission of bills and follow up for payments. Coordinate with internal teams (sales, logistics, accounts) to resolve billing discrepancies. Maintain records of invoices, payments, and transactions. Process credit notes, debit notes, and refunds as required. Monitor receivables and send payment reminders to clients. Assist in monthly closing and reporting related to billing. Comply with company policies and applicable tax regulations (GST, TDS, etc.). Role & responsibilities Preferred Qualifications: Experience in [FMCG, Beverage, ...

Responsibilities: * Maintain inventory levels for parts and finished goods * Manage store operations & staff * Control materials flow through BUSY / tally system * Plan storage layouts & optimize space usage * Delivery challan Preparation * Billing if needed preparation Preferred candidate profile 1. Team player 2. Works with PURCHASE team 3. Preference to NOIDA residents 4. Similar experience in TV or electronics industry Types of inventory 1. TV 2. Metal 3. Wooden material 4. Hardware 5. Electronic hardware

Role & responsibilities Banking: Daily updating of bank transactions Managing various payment modes (PhonePe, Happay, Paytm, etc.) Handling cash management including PhonePe Managing vendor payments and relationships Administering bank beneficiaries Tracking advance payments and bills E-commerce GSTR 1 Preparation: Reconciling B2B and B2C invoices Auditing cancelled invoices and detecting errors Reconciling E-invoicing data Preparing provisional MTR reports Conducting audits for tax errors and duplicacy HR related work: Uploading salary and overtime data Assisting in salary sheet audits Processing EPF and ESIC Challan payments Distributing cash to workers TDS Preparation: Collecting commissi...

Responsibilities: * Assist with counter sales & retail tasks * Maintain store cleanliness & organization * Use Busy Software for daily sales invoices * Support busy office environment Annual bonus

Operate and maintain Busy ERP for inventory, purchase, sales, and production entries Maintain accurate item masters, bills of materials, and stock records Prepare MIS reports, consumption summaries, and profitability analysis in Excel

Operate and maintain Busy ERP for inventory, purchase, sales, and production entries Maintain accurate item masters, bills of materials, and stock records Prepare MIS reports, consumption summaries, and profitability analysis in Excel

Location : GGN (Sohna road) Org: Mobile Dealer Shop Candidate location: Should be of GGN CTC: 20K ~ 25K pm Education: B.COM / M.COM / CA Inter / MBA Finance Profile: Accounting / Bank Reco - Tally / Busy Skills: Strong excel Joining: Immediate