Busy Jobs

We are looking for a dedicated Store Assistant Female candidate to join our team in Saharanpur. The ideal candidate will have 1 to 2 years of experience and should have completed their 12th grade. This full-time position requires someone with strong organizational skills and a willingness to work closely with customers.Key responsibilities include:1. **Inventory Management**: Assist in managing stock levels and ensuring that the store is well-stocked. This includes checking for expired items and helping with restocking shelves.2. **Customer Service**: Greet customers as they enter the store, provide assistance with purchases, and answer any questions they may have to offer them a positive shopping experience.3. **Cash Handling**: Operate the cash register, handle transactions accurately, and manage returns and exchanges according to store policy.4. **Store Maintenance**: Keep the store clean and organized by ensuring that shelves are tidy, products are displayed properly, and the overall store environment is welcoming.Required skills include strong communication abilities, capability to work in a team, and basic math skills for handling cash and transactions. Candidates should also be detail-oriented, able to multitask, and have a friendly attitude towards customers. Candidates should be female and prepared to work in an office setting long hours. A commitment to providing excellent service is essential.

We are seeking an Office Accountant to manage our financial records and ensure accurate bookkeeping. This role is suitable for fresh graduates or those with up to two years of experience, and you will work in the office located in Jagadhri Yamunanagar.Key Responsibilities:1. **Manage Financial Records**: You will keep track of all financial transactions, ensuring that they are recorded accurately in the accounting system.2. **Prepare Financial Statements**: You will assist in preparing monthly financial reports, including profit and loss statements and balance sheets, to help management make informed decisions.3. **Reconcile Accounts**: You will regularly check and reconcile bank statements and other accounts to ensure that the recorded amounts match the actual figures.4. **Process Invoices and Payments**: You will handle incoming invoices and ensure timely payments, as well as prepare outgoing payments and maintain records of all transactions.5. **Assist in Budgeting**: You will collaborate with other departments to gather information for annual budgets, making sure that financial resources are allocated effectively.Required Skills and Expectations:Candidates should have a graduate degree in accounting or finance. Strong attention to detail and the ability to work with numbers are essential. You should be familiar with accounting software and Microsoft Excel. Effective communication skills, a willingness to learn, and the ability to work well in a team are also important traits for success in this role. A proactive approach to problem-solving will be highly valued.

We are seeking an experienced Accountant to join our team in Nai Sarak, Delhi. The ideal candidate will be responsible for managing financial records and ensuring the accuracy of accounts. A strong attention to detail and a collaborative approach are essential for success in this position. Key Responsibilities:1. **Record Keeping**: Maintain accurate and up-to-date financial records, including ledgers, invoices, and receipts, to ensure all transactions are correctly documented.2. **Financial Reporting**: Prepare financial statements and reports that summarize the organization

* Entries of purchase, sales, cash & journal. * Maintaining Petty Cash, Reconciliation of Cash & Bank Accounts. * To supervise supplies, inventory levels & minimum order levels. * Maintaining Accounts Receivables & Payables along with necessary follow ups.* Generation of MIS Reports, etc., with help of VLOOK Issuing Debit Notes & Credit Notes against discounts & material returns.

CANDIDATE SHOULD BE HAVING KNOWLEDGE OF ACCOUNTS

REQUIRED PERSON FOR ACCOUNTS, CREATING INVOICES, MANAGING CRM AND BANK RECONCILLIATION. YOU CAN LEARN ON-THE-JOB

WE NEED A ACCOUNTANT WHO HELP TO MAINTIN ACCOUNTS

Urgent #Hiring: Accountant (3+ Years Experience in Busy Software)We at Shree BM Industries are urgently hiring an experienced Accountant who can independently handle our accounting operations.What We're Looking For: Minimum 3+ years of experience using Busy Accounting Software (MUST)Strong knowledge of GST, sales/purchase entries,reconciliations & reporting Someone reliable, detail-oriented, and comfortable managingdaily accounts workWhat You Will Handle:- Busy software entries (daily accounting)GST working & invoice managementBank reconciliationPurchase, sales, payment & receipt entries- Basic compliance and record-keepingLocation: Delhi (On-site)Apply at: shreebmindustries211@gmail.com

Short JD Busy Software ExpertPosition: Busy Accounting Software ExpertCompany: Shree Ji PolyfabExperience: 24 yearsResponsibilities:Daily accounting entries in Busy EnterpriseManage sales, purchase, invoices & bank reconciliationHandle GST/TDS entries & reportsMaintain inventory recordsPrepare basic financial reportsRequirements:Strong knowledge of Busy softwareGood accounting basics & Excel skills

Key Responsibilities:1. Manage daily financial transactions: This includes recording all incoming and outgoing payments, maintaining accurate records of expenses, and updating financial data in the system.2. Prepare financial reports: Generate monthly financial reports like balance sheets, profit and loss statements, and cash flow statements to provide insights into the company's financial health.3. Assist in budgeting and forecasting: Collaborate with the finance team to develop budgets and forecasts based on financial data and industry trends.4. Handle accounts receivable and accounts payable: Monitor and manage invoices, payments, and collections to ensure timely payments and accurate records.5. Support audits and tax preparation: Assist in gathering and organizing financial documents for audits and tax filing purposes.Required Skills and Expectations:1. Strong knowledge of accounting principles and practices.2. Proficiency in using accounting software like Busy.3. Attention to detail and accuracy in financial record-keeping.4. Good communication skills to collaborate with team members and vendors.5. Ability to work independently and prioritize tasks effectively.6. Basic understanding of budgeting and financial analysis.7. Commitment to maintaining confidentiality of financial information.

Good verbal skills, experienced, knows busy software

Looking For 100% Genuine Part/full Time WorkDo Data entry Typing online at home#1 Form Filling Job Its 100% Safe & Easy , So, Don 't Miss This Opportunity.No Work Tensions Any More.No Experience Required.No Need To Work Under Anyone. Just Be A Boss Of Yourself.We provide 1200 online forms in specific format you have to fill in 12 days. We pay Rs. 16/- for each correct form filling entry.We also provide software, database files, DEMO etc. through e-mail. Apply Now. We'll contact you soon.

Looking For 100% Genuine Part/full Time WorkDo Data entry Typing online at home1 Form Filling Job Its 100% Safe & Easy , So, Don 't Miss This Opportunity.No Work Tensions Any More.No Experience Required.No Need To Work Under Anyone. Just Be A Boss Of Yourself.We provide 1200 online forms in specific format you have to fill in 12 days. We pay Rs. 16/- for each correct form filling entry.We also provide software, database files, DEMO etc. through e-mail. Apply Now. We'll contact you soon.

Key Responsibilities1. Domestic & Export Sales ComplianceEnsure adherence to SOPs for domestic sales, including accurate preparation of invoices, packing lists, e-invoices, and e-way bills.Coordinate and verify export documentation as per Proforma Invoices (PI) and maintain complete and accurate records.Ensure timely and accurate preparation of export-related documents and compliance with applicable export regulations.Maintain systematic bookkeeping of all export bills, payments, and related documentation.2. Banking & Forex ManagementReconcile bank accounts on a daily basis and coordinate with respective departments to ensure accuracy of entries.Monitor and manage forex accounts, review charges, and ensure correct mapping and posting of forex transactions.3. Accounts Receivable (CT-AR) ManagementManage the accounts receivable process to ensure timely and accurate posting of receipts and bank entries in the ZOHO system.Monitor outstanding receivables, follow up regularly for collections, and minimize overdue balances.Prepare weekly/monthly debtor status reports for CFO and Management, highlighting collection performance and key issues.Maintain comprehensive records of all debtors, including communication logs and payment histories.4. Entity Accounting Sky Sailor & Faridabad KnitwearOversee accounting functions related to sales, purchases, expenses, debtors, accounts payable/receivable, taxation, and annual filings for FY 202425.Support completion of audit and annual filings for FY 202425.From FY 2025 -26 onwards, transition all responsibilities to Vedpal, except for banking operations.5. Taxation & ComplianceManage and ensure timely filing of all tax-related returns and documents.Handle GSTR-1 and GSTR-3B reconciliations for CTI, C Essentials, Sky Sailor, Mukluk, and Faridabad Knitwear.Ensure overall compliance with statutory and internal financial policies.

Applicant must have proper knowledge of accounting software especially of tally and busyFreshers having good knowledge will also be consideredSend your resume-6307034678for more info contact-7880522418

Job Openings for 1 Accounts Executive Job with minimum 3 Years Experience in Kundli, Sonipat, having Educational qualification of : B.A with Good knowledge in Busy software must-7988947756

Senior Accountant

Hiring for 1 Account Manager Job in Sonipat, with minimum 8 to 15 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Bank Reconciliation, Tally ERP, General Ledger, Invoice Processing, Tally GST, Busy etc.