Job Summary: An Inter CA professional supports the finance, accounting, audit, taxation, and compliance functions of the organization under the guidance of qualified Chartered Accountants. The role involves maintaining accurate financial records, assisting in statutory and internal audits, preparing and filing tax returns, ensuring ROC and statutory compliance, and supporting management in financial reporting and analysis. The position requires strong analytical skills, attention to detail, and a solid understanding of accounting principles, taxation laws, and company law procedures. Key Responsibilities: Accounting & Bookkeeping Prepare and maintain books of accounts (Journal, Ledger, Trial Balance). Handle accounts payable/receivable and bank reconciliations. Assist in preparing monthly, quarterly, and annual financial statements. Taxation (Direct & Indirect) Prepare and file GST returns, TDS returns, and Income Tax returns. Assist in tax computation and advance tax working for individuals, firms, and companies. Support in handling tax assessments, notices, and compliance reports. Compliance & Documentation Ensure compliance with statutory and regulatory requirements (Companies Act, GST Act, Income Tax Act). Maintain proper documentation for audits and filings. Assist in secretarial compliance if required. Bank Reconciliation: Perform regular bank reconciliations to ensure that the company’s records match the bank’s. Tax Compliance: Assist in the preparation of tax returns and ensure compliance with all applicable local, state, and federal tax regulations. Audit Preparation: Assist with internal and external audits, providing necessary documentation and supporting data. Compliance: Ensure that the organization adheres to accounting standards and regulatory requirements. ROC Assist in preparation and filing of ROC forms. Support in drafting Board Resolutions, Notices, and Minutes of Meetings. Maintain Statutory Registers (Members, Directors, Shareholders, etc.). Ensure compliance under the Companies Act, 2013. Assist in incorporation of new companies, LLPs, and other ROC filings for changes (address, directors, capital, etc.). Required Qualifications: Inter CA qualification required 2-4 years of experience in accounting or finance roles. Proficiency in accounting software, GST Portal, Tally ERP / Prime and Microsoft Office Suite (Excel, Word, etc.). Excellent organizational and time-management skills. High level of attention to detail and accuracy. Ability to analyze and interpret financial data. Strong communication and interpersonal skills. Benefits: Competitive Salary Work-Life balance Opportunities for growth and career advancement Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹28,000.00 per month Experience: Accounting: 2 years (Required) Accounting software: 2 years (Preferred) License/Certification: Chartered Accountant (Required) Work Location: In person
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 streamlining billing, inventory, and customer engagement — all within one smart, easy-to-use solution. We are now looking for a passionate and driven Business Development Executive to join our Ahmedabad team and play a key role in converting trial users into satisfied, long-term customers. Key Responsibilities Proactively reach out to users who have signed up for a HikeUp trial (via call, email, or WhatsApp) Understand the customer’s business needs — primarily in retail and restaurant segments. Provide product walkthroughs and assist users in setting up their accounts. Educate customers on key features and how HikeUp can simplify their daily operations. Handle customer queries and guide them toward upgrading to a paid plan. Identify opportunities to upsell hardware and payment solutions as per business needs. Work towards reducing churn rate by addressing user concerns promptly and ensuring they experience real value from the product. Encourage satisfied customers to share positive online reviews to enhance brand reputation. Achieve weekly and monthly conversion and sales targets. Gather feedback from users to help improve product and sales processes. Requirements Bachelor’s degree in Business, Marketing, or a related field. 1–3 years of experience in Business Development / Inside Sales / Customer Success (SaaS or POS industry preferred). Excellent communication and interpersonal skills. Strong ability to understand client needs and offer tailored solutions. Experience or interest in upselling hardware devices and payment solutions. Comfortable working with CRM tools and maintaining follow-up records. Target-driven, proactive, and eager to learn. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹31,000.00 per month Ability to commute/relocate: Sarkhej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: B2B sales: 3 years (Required) Work Location: In person