Busy Job Vacancies in Karnal

Must have tally or busy Erp knowledge

overseeing the coordination and implementation of services provided by an organization and keeping records of the services offered. You will Coordinator will help the client and team coordination. knowledge of busy software

Looking for Accountant for Billing Purpose, Must have knowledge of Busy/ Tally . Work of Sales and Purchase updation.

Designation: Account Executive [ busy ]Qualification: Any GraduateExperience : 1 to 3 yearSalary ; 15000 - 20000Location :Panipatindustry : textileRequired skills ; Knowledge of busy software- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only

Designation: Account Executive [ busy ]Qualification: Any GraduateExperience : 1 to 3 year Salary : 15 to 18 k PMLocation :Panipatindustry : textile Required skills ; Knowledge of busy software- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accounting concepts and processes, must be part of Operation team> General Ledger - Journal entries, month end close & Reporting>Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals>Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting>Handle time critical reporting activities and ensure high level of accuracy> Prepare Inter-company account reconciliations and explain all items and activity contained within each account.>Prepare Balance sheet reconciliation & resolve open item issue>handle biling only