Account Executive

Post : - Accounts Executive (Female) Industry : - J P Patel & Sons (FMCG) Location : - Gidc Vapi Salary : - 11,000 to 15,000 or depend on interview Qualification : - 12+ or Any Graduate Experience : - 1-4 years (preferred) Freshers Can Also Apply **Job Description**: - Tally work - Knowledge in tally - Managing all accounting work - Basic Typing...

**OPEN POSITION** **Finance & Administration** **Job Location - Vapi, Gujarat Experience Req. : 1 - 3 years** **Key Responsibilities**: - Processing work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll. - Assisting the financial management team with credit control processes, budget planning, and expense...

This role is on Contract for 1 Year: 1. Preparation and filing of GSTR1,GSTR3B,payment and reconciliation with 2B. 2.Preparation of TDS data, TDS on salary, and reconciliation. 2. Invoice booking after due verification. 3. Physical verification of inventory, Asset, tagging, etc. 4. Experience in SAP, Tally, Excel, words. SAP having 2-4 years...

Key Skills: Should be proficient in Tally and MS-Excel. Qualifications : B.Com/ M.Com Experience Required (Years) : From 2 To 5 Years Salary Range (PA) : 120000 To 300000 Location : Vapi Industry Type : Manufacturing company **Job Description**: Manage Daily Accounting & Banking activities for the company. Running Payroll. Handling Statutory filings like...

ACCOUNTANT, EXPERT IN TALLY, INVENTORY MANAGEMENT, STOCK TALLY, DISPATCHES, LOGISTICS ,FOLLOW UP,GST **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹10,280.00 per month Schedule: - Day shift Supplemental Pay: - Performance bonus Ability to commute/relocate: - Vapi, Gujarat: Reliably commute or planning to relocate before starting...

**Responsibilities**: - Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. - Keep Bank Accounts up to date by posting day-to-day transactions - Maintain all the records & files in a proper manner - Record all expenses and review those expenses & keep the track of expenses...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Daily Stock maintains. - Handling petty Cash Records. - Banking works like a Cheques issue for clearing Cash Deposit,NEFT, and RTGS. - Handling to Day-to-Day Accounting. - Prepare Salary Statement, Worker Salary and...

Responsibilities: - Issuing a purchase order in the system as per requirements for various vendors. - Coordinating with vendors for following up for pending bill submission and any other payment related mismatch issue - Verifying and recommending various vendor bills through system - Verifying and submitting the bills to accounts team - Coordinating with...

ACCOUNTS AND OPERATIONS EXECUTIVE REQUIRED **QUALIFICATION**: GRADUATE OR EQUIVALENT 2-3 YEARS EXPERIENCE IN FINANCE, AUTOMOBILE, INSURANCE, RTO, COMMERCIAL VEHICLES, ACCOUNTING, DATA ENTRY **SKILLS**: TALLY ERP9/ PRIME MS OFFICE BASIC INTERNET BROWSING AND MULTITASKING ABILITIES FILE MANAGEMENT AND DATA HANDLING **WORK PROFILE**: FINANCE AND INSURANCE...

Key Responsibility: - Tally ERP. - Excel knowledge with formulas like If, VLOOKUP & Pivot table & Graph plotting. - General understanding of Tally, Sales, Purchase, debit & credit. - English speaking. - Preparation of Bank Reconciliation on a daily basis. - Preparation of GST working sheets. - Should have hands-on experience filing GST Returns ( GSTR1,...

Post : - Back Office Executive (Female) Industry : - J P Patel & Sons (FMCG) Location : - Gidc Vapi Salary : - 12,000 to 15,000 or depend on interview Qualification : - 12+ or Any Graduate Experience : - 1-4 years (preferred) Freshers Can Also Apply **Job Description**: - Tally work - Knowledge in tally - Managing all accounting work - Basic Typing...

Job Responsibilities: - Send invoices and account updates to clients - Keep an accurate record of client accounts and outstanding balances - Receive, sort, and track incoming payments - Validate debit accounts to ensure the credibility of payments - Issue receipts for received payments - Address and solve client questions and issues - Securely handle client...

Daily accounting (including petty cash) / banking operations. - Up to date entries in the accounting software. - Statutory compliance including filing returns / attending hearing and assessments etc. - Liasion / compliance for all matters related to Local bodies / association etc eg. GIDC / Notified Area /GPCB / Electricity etc. - Reconciliation including...

Installing and configuring computer hardware, software, systems, networks, printers, and scanners - Monitoring and maintaining computer systems and networks - Responding in a timely manner to service issues and requests - Providing technical support across the company (this may be in person or over the phone) - Setting up accounts for new users - Repairing...

Responsibilities: 2. Assist in work 3. Make Invoices / Purchase Orders / Quotations 4. Keep track of Quotation and follow-up day to day. 5. Co-ordinate with higher authority. Skills: MS Excel, MS Office, Accounting Software, GST Regulations, Data Entry. Education: B.Com or Higher **Salary**: From ₹10,000.00 per month Shift: - Day shift **Speak with...

Company: Geojit Financial Services Position: Equity Dealer Location : Vapi, Gujarat 1yr experienced needed **No self trader allowed to apply, only company experience as equity dealer valid** Age: max 30 years Prime Responsibility - Revenue generation from dealing & Other Product & Services 1. Execute the orders on behalf of clients and operating stock...

Company: Geojit Financial Services Position: Equity Dealer Location : Vapi, Gujarat 1+ yr experience in broking industry NISM certificate is mandatory **No self trader allowed to apply, only company experience as equity dealer valid** Age: max 30 years NISM Certificate is mandatory Prime Responsibility - Revenue generation from dealing & Other...

Identify and research business prospects Explain and offer our product range Taking order from customers Preparing the pricing and sending it to the customers Sending the intimation mails of price revision and updating as an when required Marketing of Inks, Coating and Adhesive to Customers. **Technical Competencies** Knowledge of basic operating...

**We are looking for a CASA Officer to assist our customers in managing their bank accounts and finances.** **Responsibilities**: - Selling of banking products to clients. Products might include either CASA, Credit Cards, Mortgage, Loans, Bancassurance or all of these. - Cross-sell other products of the bank. - Advise customers on bank services for their...

Tracking Contractor and vendor deliveribles through out the project life cycle. (Recording revisions, revisions purposes, distribution and transmisal history) Provide high level of administration of documents management systems including generating progress reports, tracking changes. Maintain workflow and process thorugh out the project. Support project...