25 Busy Software Jobs

We are hiring an Accounts Executive to manage day-to-day accounting, data entry, invoicing, reconciliations, and compliance using Busy software. Role involves supporting accounts and finance operations. Required Candidate profile Graduate with 2–4 yrs experience in accounting. Must have hands-on expertise in Busy software, GST/TDS knowledge, reconciliations, and strong accuracy in financial entries.

You will be responsible for various tasks including making quotations, entering OPFs, preparing JOB IDs, maintaining a Complaint Register, communicating with internal and external customers, handling tenders, queries, deliveries, installations, pricing, and office coordination. It is important to maintain files and records with effective filing systems. You should have the ability to prioritize tasks, multitask efficiently, and be computer savvy. Supporting the team with administrative tasks and making calls will be part of your duties. The ideal candidate should have a good working knowledge of BUSY Software, be proficient in computer operations, and capable of handling various data entry j...

You are an experienced accountant with proficiency in QuickBooks, Xero, Tally, or Busy software. Your key responsibilities include finalising accounts, conducting bank reconciliations, and ensuring timely follow-ups with customers and suppliers. In addition, you will be handling emails and preparing reports using Excel. Preference will be given to candidates with accounting experience in the UK or US. The ideal candidate should hold a minimum of a B.Com degree, while CA inter or MBA in Finance qualifications are preferred. Local candidates based in Chandigarh will be given preference for this full-time position. As part of the benefits package, you will receive paid sick leave, paid time off...

We are seeking a dedicated and skilled Accountant to oversee our company's financial operations. The ideal candidate will possess a solid understanding of accounting principles, taxation, and financial management. Responsibilities include maintaining and updating financial records, invoices, and ledgers; preparing and filing GST, TDS, and other statutory compliances; generating financial reports and aiding in budgeting & cost analysis; ensuring accuracy in financial data and compliance with accounting standards. Key Requirements: - Must be a local resident of Saharanpur - Proficiency in Busy Software (Accounting & Financial Management) - Previous experience in accounting or finance (preferab...

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Prepare financial reports using Tally & GST, perform bank recs.

You should have a good knowledge of Busy software and Ms Office. We prefer male candidates for this position. A minimum of 3 years of experience is required. This is a full-time job with day shift schedule. Proficiency in English is preferred. The work location is in person.,

Responsibilities: * Manage client relationships, deliver results. * Maintain accurate financial records, prepare reports. * Close sales, manage pipeline, forecast revenue.

The company is a bakery manufacturing business located in Saharanpur (U.P) and is currently seeking a Computer Operator to join their team. As a Computer Operator, your main responsibilities will include billing through Busy Software, printing product labels/stickers, and basic editing tasks such as updating date and batch number before printing. All necessary templates and software are already pre-saved for your convenience. This role primarily involves simple, system-based work on a laptop. The working hours are from 9:00 AM to 7:00/7:30 PM with Tuesdays off, and there is a lunch break scheduled from 1:00 PM to 3:00 PM. If you are interested in this position or require more information, pl...

You are a detail-oriented Accountant cum Admin Executive responsible for managing financial records, day-to-day admin operations, and ensuring smooth business functions. Your key responsibilities include maintaining accounting records, handling GST filings, TDS, and monthly reconciliations, bank reconciliation, petty cash handling, preparing monthly reports, and managing office coordination and vendor relationships. Experience with Tally, Zoho, or Busy software is preferred, and knowledge of Ecommerce accounting is a plus. In terms of admin and office support, you will be maintaining employee records, attendance, and leave tracker, coordinating office supplies, managing filing systems, handl...

Responsibility: * Maintain accurate records using Tally Software or Zoho Books or any other ERP software * Manage accounts payable/receivable with Busy software * Perform bank reconciliations and GST compliance * Oversee office administration tasks

Responsibilities: * Process payments accurately using busy software * Maintain financial records up-to-date * Prepare monthly reports with sales data * Reconcile bank statements regularly

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime * Collaborate with management on budget planning & forecasting * Ensure compliance with tax laws through timely filings

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Prepare financial reports using Tally, manage accounts payable/receivable.

As an Accountant, you will be required to be a Commerce graduate with excellent knowledge of accounting principles. You should have experience in handling sales and purchase transactions, preparing GST returns, ESI, PF, and TDS returns. Proficiency in using Busy software is a must for this role. This is a full-time position, and you will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with regulatory requirements. A Bachelor's degree is preferred for this role, along with at least 3 years of experience in accounting, specifically using Busy software. Having a CA-Inter certification will be considered a plus for this position. Th...

About the job: Key responsibilities: 1. Manage all financial transactions, including purchases, sales, receipts, and payments. 2. Prepare accurate and timely financial statements and reports. 3. Handle accounts payable and receivable efficiently. 4. Ensure compliance with applicable financial regulations and internal policies. 5. Assist with the development of budgets and financial forecasts. 6. Perform regular bank reconciliations and ledger reviews. 7. Process payroll and ensure timely disbursement of salaries. 8. Maintain organized and up-to-date financial records and documentation. 9. Collaborate with auditors and support the audit process as required. Who can apply: Only those candidate...

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.

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

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

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

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

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

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 ...

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: Bachelo...

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

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