Account Executive

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...

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...

**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...

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. - Receiving and processing all invoices, expense forms and requests for payments. - Handling petty cash, preparing bills and receipts. - Maintaining accounting records, making copies, filing documents, etc. -...

Maintain records of vouchers, invoices, payments, etc. - Handling day-to-day accounting & coordinating with head office on financial matters - Collecting educational fee - Preparing invoices and following up for pending payments - Handling all banking related works - Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track...

Job Profile - Accountant / Account Executive Roles & Responsibility: - 1) To maintain daily accounting entries such as sales, purchases, payments 2) Bank Reconciliation 3) Reconciliation of Receivable Ledgers 4) Scrutiny of invoices of suppliers & dealers 5) To ensure timely payment of payables, staff dues & statutory payments 6) Coordinate with the team...

**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...

Knowledge regarding Tally software - Researching and analyzing accounting data and preparing reports. - Documents financial transactions by entering account information - Manage all accounting transactions - Handle monthly, quarterly and annual closings Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift **Education**: - Bachelor's...

Client Details **About the Company** - Our Client is a Grand miller company, its agro-based company. It's a leading producer and innovator of a range of corn and rice products. It's Headquartered in Ahmedabad, stands as a beacon of innovation for producing and distributing products derived from grain milling. With an experience of more than a decade in...

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

Min 3 years of Exp of Basic Accounting, Banking, KYC, Banking activities **Job Responsibilites: - ** - Assisting in day to day Finance / Accounting operations - Export payment online processes with banks - **Filling & sharing all details with with internal and External**: - Bill discounting forms - **Maintain credit notes,**: - Return orders with buyer...

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...