Job Description: Sr. Account Executive Only immediate joiner required. Experience: 1 year to 3 years Salary: No bar for right candidates (depending on experience and skill) Location: Nehrunagar, Ahmedabad, Gujarat. Job Type: Full-time Key Responsibilities: Proficiently managing SAP for maintaining books of accounts. Update and reconcile the VAT (Value Added Tax) sheet every week, ensuring accuracy and compliance with tax regulations. Process and verify invoices, purchase orders, and expense reports to ensure accuracy and compliance with company policies. Ensure that vendor payments are processed promptly and accurately according to agreed-upon terms, avoiding overdue penalties. Reconcile accounts payable transactions regularly and resolve any discrepancies or issues that arise. Prepare and update bank reports twice daily, ensuring all financial transactions are accurately recorded and reconciled. Assist in the preparation of the monthly salary reconciliation, ensuring all payroll-related entries are recorded accurately. Maintain accurate and organized financial records and documentation for audit purposes, ensuring compliance with internal controls. Work closely with internal departments and vendors to obtain payment approvals, clarify discrepancies, and resolve payment-related issues. Prepare and process electronic transfers and payments, ensuring all payment details are accurate and up to date. Regularly monitor accounts payable to ensure payments are up to date, preventing overdue penalties and maintaining positive vendor relationships. Qualifications: Bachelor's degree in Commerce (B.Com), Master's degree in Commerce (M.Com), Bachelor of Business Administration (BBA), MBA - Finance Skills Required: Proficiency in SAP software. Good understanding of MS Excel for data manipulation and reporting. Basic knowledge of accounting principles and practices. Ability to work effectively in a team environment. Excellent communication skills, both verbal and written. Willingness to learn and adapt in a fast-paced environment. interested candidates can share CV on : hr@karan.ae Show more Show less

Job description Key Responsibilities: Process and manage incoming orders accurately. Track and update order status in the system. Accurately input data into company systems and databases. Maintain updated records of orders, shipments, and customer details. Prioritize tasks and meet deadlines effectively. Coordinate with teams to ensure timely order processing and delivery. Handle inquiries from clients and internal teams professionally. Provide timely updates to customers regarding their orders. Generate and analyze reports using Microsoft Excel. Present data insights and maintain organized records. Qualification & Experience: Bachelors and Masters from commerce background required. Minimum Exp : Fresher can apply. Maximum Exp : 3 Years. Skills and Competencies Required: Proficiency in creating and managing spreadsheets, formulas, and basic reporting tools. Familiarity with general computer operations and data management software. Ability to multitask and manage priorities effectively. Strong attention to detail for maintaining data integrity. Excellent verbal and written communication for interacting with clients and teams. Only Male Candidate Required Show more Show less

#Immediate joiner required. We are seeking a highly motivated Senior Accountant with expertise in Management Accounting to join our team. The ideal candidate will have a solid understanding of financial principles, particularly in maintaining daily books of accounts and handling transactions such as booking sales, purchase invoices, and inter company transactions. As a Senior Accountant in Management Accounting, you will play a pivotal role in ensuring the accuracy and integrity of our financial records while providing valuable insights to support strategic decision-making. Responsibilities: Maintain accurate and up-to-date daily books of accounts, ensuring adherence to accounting principles and company policies. Handle the timely and accurate recording of sales transactions, including invoicing, revenue recognition, and reconciliation of accounts receivable. Manage the recording and processing of purchase invoices, ensuring proper classification and allocation of expenses. Perform reconciliations of inter company transactions to ensure consistency and eliminate discrepancies between related entities. Assist in the preparation of monthly financial statements, including balance sheets, income statements, and cash flow statements. Conduct variance analysis and provide explanations for variances in revenue, expenses, and other financial metrics. Collaborate with cross-functional teams to gather and analyze financial data for budgeting, forecasting, and strategic planning purposes. Assist in the implementation and improvement of accounting processes and controls to enhance efficiency and accuracy. Stay updated on changes in accounting standards, regulations, and best practices relevant to management accounting. Requirements: Only CA Dropped out or CA Inter qualification required. Immediate Joiner required. Age - Less than 28 Years 1 to 2 years of experience in accounting, with a focus on management accounting and financial analysis. Strong knowledge of accounting principles and practices, particularly in maintaining daily books of accounts and handling transactional activities. Proficiency in Tally software and MS Excel. Excellent analytical and problem-solving skills, with a keen attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. Strong organizational skills and the ability to meet tight deadlines. Show more Show less