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10 Busy Software Jobs

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5.0 - 10.0 years

2 - 3 Lacs

Noida

Work from Office

You will be working in the Accounts Department as a assistant and entering the data into Busy software, sales / purchase and voucher enteries, Assisting Accounts Manager / CA, office co-ordination, MIS Reports, data entry etc. Required Candidate profile Graduate, Married Female, 5-10 years experience in any company / CA firm in Account department with Busy software knowledge, good in computers, good track record, must be from nearby area.

Posted 1 week ago

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3.0 - 8.0 years

2 - 30 Lacs

Yamunanagar

Work from Office

Responsibilities: * Prepare financial reports using ledgers & journals * Manage petty cash system * Ensure accurate bank reconciliations * Record sales & purchases in day book * Maintain up-to-date records on busy software platform

Posted 1 week ago

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3.0 - 5.0 years

1 - 2 Lacs

Ghaziabad

Work from Office

Manage and Maintain all accounting and financial services. Conduct internal audits and resolve discrepancies. Proficiency in all accounting software (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). Busy software

Posted 2 weeks ago

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3.0 - 8.0 years

3 - 6 Lacs

Hapur, Ghaziabad

Work from Office

Role is for Account manager who looks after complete account from invoice creation to gst return and conciliation works. Perks and benefits Reimbursement and perks can be discuss

Posted 2 weeks ago

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0.0 - 5.0 years

1 - 2 Lacs

Jammu

Work from Office

Responsibilities: * Collaborate with clients on project deliverables * Manage client relationships * Maintain confidentiality at all times * Meet revenue targets through sales efforts * Prepare financial reports using Busy Software

Posted 1 month ago

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1.0 - 3.0 years

1 - 3 Lacs

Dera Bassi

Work from Office

For Accountant , He Need to perform Bank Reconciliation Journal Entry Sales Purchase Inventory management Reporting in BUSY SOFTWARE

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1.0 years

3 - 6 Lacs

Rohtak, Haryana, IN

On-site

About the job: Key Responsibilities: 1. Manage daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations 2. Prepare financial statements, reports, and records 3. Ensure accuracy in financial documents, as well as their compliance with relevant laws and regulations 4. Monitor and analyze accounting data and produce financial reports or statements 5. Coordinate and complete annual audits 6. Maintain and oversee accounting procedures and policies 7. Ensure timely closing of monthly, quarterly, and annual books 8. Support budgeting and forecasting activities 9. Collaborate with external auditors and manage tax filings and GST compliance Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Rohtak only Salary: ₹ 3,50,000 - 6,50,000 /year Experience: 1 year(s) Deadline: 2025-07-18 23:59:59 Skills required: Accounting, Auditing, Busy Software and Microsoft 365 Other Requirements: 1. Strong communication skills, both verbal and written. 2. Willingness and flexibility to travel as required for the role. About Company: We are a mobile trading firm, dealing in the wholesale of mobiles and other items and we do trade in multiple products

Posted 1 month ago

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0.0 - 4.0 years

1 - 4 Lacs

Kotkapura

Work from Office

We are looking for a responsible and trustworthy Accountant to manage day-to-day financial operations and support the accounting manager and chartered accountant (CA). Key Responsibilities: Manage all financial transactions, including purchases, expenses, and bill payments. Track outstanding payments and follow up with customers. Perform bank reconciliations and ensure accurate recordkeeping. Manage GST reporting and filing. Maintain clean and organized financial records. Assist with documentation for customer advance payments. Provide suggestions for process improvements and workflow efficiencies. Adapt quickly to new software and accounting systems Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting or equivalent. Experience in accounting (Retail or Jewellery industry preferred). Proficiency in accounting tools like Tally, Zoho, Busy, etc. Strong understanding of bookkeeping, GST filing, and bank reconciliation. Ability to analyze and improve financial workflows. Personal Attributes: Honest and trustworthy. Respectful and polite with team and clients. Punctual, disciplined, and detail-oriented. Fast learner with a proactive attitude.

Posted 1 month ago

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2.0 - 4.0 years

1 - 3 Lacs

Ghaziabad

Work from Office

Responsibilities: * Manage accounts payable/receivable using busy software * Prepare financial reports with attention to detail * Communicate effectively with clients and team members

Posted 1 month ago

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3.0 - 5.0 years

2 - 3 Lacs

Bengaluru

Work from Office

Promote Intra Life brands and convert into sales. Explain offers, schemes, and product benefits clearly to partners. Achieve monthly sales targets and drive product visibility. Maintain customer data, daily reports, and market insights. Provident fund Employee state insurance

Posted 1 month ago

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