Account Manager

Job Title: Junior AccountantLocation: AhmedabadExperience: 2 YearsVacancies: 1Job SummaryWe are looking for a detail-oriented and dedicated Junior Accountant to join our team. The ideal candidate will be responsible for managing daily expense entries, maintaining accurate financial records, and assisting in basic accounting operations. This role requires...

Job Title: Sr. Accounting ExecutiveLocation: AhmedabadExperience: 3+ YearsNumber of Vacancies: 1Job SummaryWe are seeking an experienced and detail-oriented Sr. Accounting Executive to oversee our daily accounting operations, ensure accuracy in financial reporting, and maintain compliance with all statutory and regulatory requirements. The ideal candidate...

photography & videography with editingdaily flyers of sales/purchase/finance/insurance/promotionsdaily sms/email marketingsocial media account handling and postingbusiness page handling and postingDeveloping and executing content calendarsCreating and nurturing social media communitiesStaying updated about the latest social media trendsTracking useful social...

Key Responsibilities:Manage client relationships and ensure high levels of service quality and satisfaction. Periodic meet with them to address both parties' issues and possibilities of overcoming operational challenges.Oversee fleet management to maintain vehicle availability, utilization, and operational efficiency.Monitor rider and team attendance, shift...

ey Responsibilities:Identify potential clients in the target market and complete appropriate research on the prospective client's business needs.Generate leads through networking, cold calling, and other sales channels.Develop and maintain strong client relationships.Set up meetings or calls between prospective clients and Account Managers.Understand client...

About HikeUp:Founded in 2014, Hike POS is a leading software product company headquartered in Melbourne, Australia, with its back office based in Ahmedabad, India.HikeUp is a rapidly growing Point of Sale (POS) and business management platform built to simplify day-to-day operations for retail and restaurant businesses. Our mission is to empower merchants by...

**Duties/Responsibilities**: This Position will be using accounting software for accounting purpose This position will abide to tight deadlines and multitude of accounting of Management Reporting such as Balance Sheet Reconciliation Responsible for Journal Entry Preparation and Upload Responsible for Balance Sheet reconciliation Bank Reconciliation (Research...

**Experience required: - 2 to 5 years** **Job Location - **Ware House No - 5, Ujala Circle, Sarkhej, Ahmedabad **No of Vacancy - 1** **Roles & Responsibilities**: - Able to handle cash transaction. - All Purchase Order, Cash and other journal entry in tally. - Prepare and Verification of all the invoices on time - Follow up for payment. - Filling of...

Job Description: - Day-to-day Accounting entries in Tally - Cash & Credit card Accounting - Invoice Management & Vendor Reconciliation - Co ordination with other departments - Basic knowledge for GST, TDS Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: - Day shift **Language**: - English (required) Work Location: In person

**Must Have Knowledge** - Tally ERP - 9 - Export Accounting. - Remitance Management and co-ordinate to bank. - GST Returns Filing. - TDS Deduction Knowledge. - Taxation Knowledge. - Balance sheet Preparation. - Complet Yearly Audit. - Knowledge of letter of credit management - Bargening with bank for related to loan. - Knowledge of word, Excel - Can operate...

**Job Title**: Account Assistant **Salary Range**: ₹15,000 - ₹25,000 (Based on experience and skills) **Location**: Applewoods Township, Sardar Patel Ring Rd, near Shantipura, Ahmedabad, Sarkhej-Okaf, Gujarat 380058 **Company**: Endeavour Infracon Private Limited - We are a leading manufacturer of Pre-Engineered Building (PEB) structures and industrial...

Shall be responsible for forex inward international banking management - Shall be responsible for ensuring the timely reporting of all monthly financial information & provide to Ac Manager (Working Capital, Account receivable Account payable reports, PL, Cash flow) - Shall be responsible for all type of voucher entry. - Preparing MIS as per management...

**Roles & Responsibilities**: - Able to handle cash transaction. - All Purchase Order, Cash and other journal entry in tally. - Prepare and Verification of all the invoices on time - Follow up for payment. - Filling of documents - Basic knowledge of GST & TDS. - Any other work assigned by management. **Skills: - ** - Good knowledge of Tally. - Excellent...

**Responsibilities**: - Manage and maintain accounting records using Tally software. - Oversee daily office operations and administrative functions - Prepare and maintain ledgers, balance sheets, and profit/loss statements. - Reconcile bank statements and ensure accuracy in financial data. - Generate financial reports and assist in audits. - Ensure...

We are looking for a detail-oriented Account Supervisor **who will be responsible for overseeing the timely and accurate monthly invoicing of customers and the follow-up for collection of payments on due dates from clients on behalf of the company** by the company's rules. He will also be responsible for answering and resolving client invoice-related...

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. - Cash handling and should have knowledge in Tally - Maintain all records like Vouchers, Receipts, Bills, and Payments, and their entry in Tally - Assist with preparing tax returns and corporate reporting...