2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.50 LPA TO 1.80 LPA
WE ARE HIRING FOR AN ACCOUNT EXECUTIVE IN AHMEDABAD.
POST - Account Executive(Only Female Can Apply)
LOCATION - AHMEDABAD
QUALIFICATION - Graduation MustEXPERIENCE - 1 TO 2 YEARSKEY SKILLS - Tally Prime, GST, TDSSALARY - 12K TO 15K
KEY RESPONSIBILITIES:
- MANAGE ACCOUNTS: Maintain and update financial records in TALLYPRIME including ledgers, trial balance, and balance sheet.
- ...
2 Opening(s)
2.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 4.80 LPA
Job Description:-
* CUSTOMER & OVERSEAS CO-ORDINATION.
* HANDLE CUSTOMER QUERIES AND RESOLVE OPERATIONAL ISSUES/DISPUTES
* FOLLOWUP ON PAYMENT AND ENSURE TIMELY SETTLEMENT TO CARRIERS AND CARRIERS.
* SCRUTINIZE MANIFEST BEFORE FILING WITH CARRIERS/CUSTOMS AND CO-LOADERS
* VERIFY FREIGHT INVOICE WITH BUY/SELL RATES.
* PREPARE WEEKLY REPORTS FOR ...
2 Opening(s)
0 To 1.0 Year(s)
1.20 LPA TO 1.20 LPA
JOB DESCRIPTION
24.09.24
HPS/2024/599
Office Asstt Female
Female
2
0 to 1
BA/B.Com/Tally/Comp Basic
An Office Assistant's responsibilities include taking calls from customers and delivering messages while also using basic office equipment like faxes or scanners.
They help maintain files to keep track of important documents, organize travel arrangements, manage supply inventory and perform data entry as required.
Responsible for assisting ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
Network Assistant Job Description
Network assistant provides advanced remote technical guidance, assistance and coordination to end-users for PC, server, network and hardware problems.
Network Assistant Duties & Responsibilities
To write an effective network assistant job description, begin by listing detailed duties, responsibilities and expectations. We have included network assistant job description templates that you can ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
We are hiring an Account Executive in Ahmedabad.
Job Title: Account Executive
Location: Ahmedabad
Job Type: Full-time
Experience: 2+ years
Skills: Tally ERP9 and QuickBooks
Job Responsibilities:
Record and maintain all financial transactions using Tally ERP9 and QuickBooks software.
Manage accounts payable/receivable, invoicing, and daily financial operations.
Reconcile bank statements, and ledgers, and resolve any discrepancies in financial reports.
Prepare and maintain balance sheets, ...
2 Opening(s)
0 To 2.0 Year(s)
1.44 LPA TO 2.16 LPA
Our company is looking for an Office Assistant to be responsible for handling clerical tasks in our office. You will be handling incoming phone calls and other communications, greeting clients and visitors, as well as managing files, updating paperwork and other documents, and performing other general office clerk duties and ...
2 Opening(s)
0 To 1.0 Year(s)
10.00 LPA TO 12.00 LPA
MAJOR ACTIVITIES –
Preparation of Monthly GST workings, Filing of GST Returns, other Tax payments & returns, assisting in GST Annual Returns/Audits, Tax Audit etc
Ensuring Monthly/Quarterly/Annual compliance with Statutory Requirements
Assisting in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/ IND AS and as required by RBI.
Ensure that ...
1 Opening(s)
1.5 Year(s) To 2.0 Year(s)
2.40 LPA TO 3.00 LPA
We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.00 LPA TO 2.00 LPA
Job Responsibilities :
Greet clients as soon as they arrive and connect them with the appropriate party
Answer the phone in a timely manner and direct calls to the correct offices
Create and manage both digital and hard copy filing systems for all partners
Make travel arrangements and schedule meetings based on all ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...