11 Jobs in Sarkhej

- all automatic car drive - car washing Job Type: Full-time Pay: ₹10,000.00 - ₹16,000.00 per month Ability to commute/relocate: Sarkhej, Gujarat: Reliably commute or planning to relocate before starting work (Required) Education: Secondary(10th Pass) (Preferred) Experience: total work: 1 year (Preferred) License/Certification: Driving Licence (Preferred) Work Location: In person

Complete knowledge of account is required . DAILY WORK TO BE PERFORMED. PREPARING SALES INVOICE,EWAY BILL, E-INVOICE. DATA ENTRY OF PURCHASE INVOICES, EXPENSE VOUCHERS. MANAGEMENT OF COURIERS IN AND OUT MAINTAINING/FILING OF INTERNAL DOCUMENTS OF FIRM. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Education: Bachelor's (Preferred) Work Location: In person

Job Title: Sales Manager Location: Sarkhej, Gujarat Job Type: Full-Time | On-site Role Overview We are looking for an experienced and result-oriented Sales Manager to lead and drive sales for educational courses at our Sarkhej, Gujarat location. The role requires strong leadership, strategic sales planning, and the ability to manage teams while achieving revenue targets. Key Responsibilities Lead and manage the sales team to achieve monthly and quarterly targets Drive admissions and sales for educational and skill-development courses Develop and implement effective sales strategies and processes Handle high-value leads, conversions, and corporate/academic tie-ups Monitor daily sales performa...

Supervising all the activities connected to Accounts and duties discharged by my colleagues such as Routine and Regular Bank Transactions, Payments Receipts, Sales, sales Invoices, Purchases, Purchase Orders, supervising the Day to day transactions discharged by staff in the Accounts section Ddugky, center wise maintenance, Accounts preparation of UC and Documentation for each center for Grant release. Coordinating with other staff and Department Heads in the matters like Grant claims or Loan and Interest matters of NSDC, Ddugky, PMKK Ensuring successful processing of all Transactions pertaining to Ddugky such as Bank Transactions, Documentation, Accounting and Payments such as Rentals, Host...

Help Management to implement the decision of the management. Reporting to the management for the progress of the projects. Keep Manpower updated about any changes or process of system. Monitoring Payment Collection. Taking Regular updates of Inward & Outward Payment Followups. Only Female Candidates Required. Graduate from any stream. Must have good comm skills. Clinical Presentation and Documentation skill must. * MS Office Knowledge must. Preparing Quotation, Sales order. Coordinate with internal departments. Maintain/Update Customer Data and ISO documents. MIS Prepartion. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Experience: Microsoft Office: 1 ye...

Help Management to implement the decision of the management. Reporting to the management for the progress of the projects. Keep Manpower updated about any changes or process of system. Monitoring Payment Collection. Taking Regular updates of Inward & Outward Payment Followups. Only Female Candidates Required. Graduate from any stream. Must have good comm skills. Clinical Presentation and Documentation skill must. * MS Office Knowledge must. Preparing Quotation, Sales order. Coordinate with internal departments. Maintain/Update Customer Data and ISO documents. MIS Prepartion. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Experience: Microsoft Office: 1 ye...

Help Management to implement the decision of the management. Reporting to the management for the progress of the projects. Keep Manpower updated about any changes or process of system. Monitoring Payment Collection. Taking Regular updates of Inward & Outward Payment Followups. Only Female Candidates Required. Graduate from any stream. Must have good comm skills. Clinical Presentation and Documentation skill must. * MS Office Knowledge must. Preparing Quotation, Sales order. Coordinate with internal departments. Maintain/Update Customer Data and ISO documents. MIS Prepartion. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Experience: Microsoft Office: 1 ye...

Help Management to implement the decision of the management. Reporting to the management for the progress of the projects. Keep Manpower updated about any changes or process of system. Monitoring Payment Collection. Taking Regular updates of Inward & Outward Payment Followups. Only Female Candidates Required. Graduate from any stream. Must have good comm skills. Clinical Presentation and Documentation skill must. * MS Office Knowledge must. Preparing Quotation, Sales order. Coordinate with internal departments. Maintain/Update Customer Data and ISO documents. MIS Prepartion. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Experience: Microsoft Office: 1 ye...

Rentokil Initial: Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives, for example by controlling pests, improving hygiene and improving interior spaces with plants and scenting. We are experts in the fields we operate in, investing in training, science, innovation and technology. Listening and acting on feedback is part of our culture to support colleagues and our customers. Rentokil Initial regards equality and fairness as a fundamental right of all of its colleagues. We live our values of Service, Relationships and Teamwork which were identified by our colleagues across the world...

Billing , GRN , Lr preparation, SAP , dispatch, warehouse operations Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Key Responsibilities: Sales and Purchase Entries : Recording day-to-day sales and purchase transactions in Tally and simillar softaware like a tally Invoice Generation : Preparing GST-compliant invoices for customers. E-Way Bill Creation : Generating E-Way Bills as per statutory requirements. Bank Reconciliation : Performing periodic bank reconciliation . Accounting Entries : Ensuring accurate ledger postings and journal entries. GST Filing Support : Assisting in monthly/quarterly GST return preparation and filing. Document Management : Organizing and maintaining records of all financial transactions. Must-Have Skills: Tally ERP 9 / Tally Prime : Proficiency in using Tally for accounting and...