1 Opening(s)
0 To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Key Responsibilities
Handle day-to-day accounting entries in Tally
Maintain sales, purchase, receipt, and payment entries
Manage accounts payable & accounts receivable
Perform bank reconciliation statements (BRS)
Prepare and maintain ledger accounts
Generate invoices and follow up on payments
Assist in GST filing and tax-related documentation
Maintain cash book and petty cash records
Prepare monthly financial reports
Support in audit and ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
1.00 LPA TO 4.00 LPA
Job Description: Front Sales Executive – Jewellery Manufacturing & Wholesale(Marketing Department)Position: Front Sales ExecutiveDepartment: Sales & Marketing – Jewellery Manufacturing & WholesaleLocation: [Ahmedabad]Employment Type: Full-Time
Role OverviewThe Front Sales Executive will be responsible for handling walk-in and B2B clients,presenting jewellery collections, generating sales orders, and maintaining strongcustomer relationships. The role requires ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
(Female candidate only) Location: Maninagar, AhmedabadDepartment: Customer Service & OperationsReports To: Service Manager / Operations HeadOverview:
The Customer Relationship Officer (CRO) at the HVAC Service Center is responsiblefor managing customer interactions, service requests, complaint handling, schedulingservice calls, and ensuring smooth coordination between customers and service engineers.This role requires excellent communication skills, ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.00 LPA TO 3.00 LPA
Job Title: AccountantLocation: IskonDepartment: Accounts
Job Summary
We are seeking a detail-oriented and analytical Accountant to manage day-to-day financial operations, maintain accurate financial records, and ensure compliance with accounting standards. The ideal candidate will have strong numerical skills, excellent attention to detail, and experience with accounting software.
Key Responsibilities
Maintain and update financial records, ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.00 LPA TO 3.00 LPA
Job Title: AccountantLocation: IskonDepartment: Accounts
Job Summary
We are seeking a detail-oriented and analytical Accountant to manage day-to-day financial operations, maintain accurate financial records, and ensure compliance with accounting standards. The ideal candidate will have strong numerical skills, excellent attention to detail, and experience with accounting software.
Key Responsibilities
Maintain and update financial records, ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
3.60 LPA TO 4.80 LPA
Job Description
Position Title: Store Keeper
Role Purpose
The Store Keeper is responsible for ensuring accurate receipt, storage, issuance, and documentation of materials used across production, quality control, and R&D functions. The role plays a critical part in maintaining inventory accuracy, material traceability, compliance with storage SOPs, and supporting uninterrupted operational activities at ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.50 LPA TO 3.60 LPA
We have urgent opening for Account executive.
Location - Surat
Experience - Minimum 2 Yr
Job Description
Manage client/vendor accounts and maintain accurate records
Prepare invoices, bills, and payment follow-ups
Handle accounts receivable and payable
Maintain books of accounts and ledgers
Assist in monthly, quarterly, and annual financial closing
Coordinate with internal teams and clients for account-related matters
Prepare MIS ...
2 Opening(s)
3.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 4.20 LPA
Position: Accountant
Location: Vapi
Experience: 3 - 6 Years
Industries: Packaging
Responsibilities:
Candidate must have good knowledge of GST (Taxation & Audit)
To support Various Reconciliations for Books of Accounts and GST returns
To support the GST Team and Commercial Dept for follow up with supplier for uploading invoices ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
🔹 Key Responsibilities
Process vendor invoices accurately and in a timely manner.
Perform 2-way and 3-way invoice matching with PO and GRN.
Manage payment processing and payment runs.
Maintain vendor master data and resolve discrepancies.
Handle vendor reconciliation and aging analysis.
Support month-end closing activities.
Ensure GST, TDS, and statutory compliance.
Maintain proper documentation and filing systems.
Prepare MIS ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.00 LPA
Position: Accountant (P)
Location: Paria -Vapi
Experience: 2 - 4 Years
Industries: Pharma
Responsibilities:
Exposure to and daily usage of ERP software for business transactions
Data entry and maintenance of Sales, Purchase, and Financial Accounting (FA) records
Processing invoices, ...