Vesu, Surat
INR 2.16 - 2.4 Lacs P.A.
On-site
Full Time
Outbound Calling: Conduct structured calls to introduce Tally and highlight its relevance. Inbound Query Management: Handle incoming calls from curious clients with prompt, accurate responses. Follow-Ups: Schedule and execute follow-up calls to keep leads warm and move them toward closure. CRM Updates: Record call details, lead status, and outcomes accurately in the CRM system. Feedback Loop: Share customer insights with the sales and product teams for improvement. Lead Generation: Generation of Leads and Conversion of potential Lead into Sales. Basic Excel and Computer Knowledge
Vesu, Surat
INR 2.4 - 3.0 Lacs P.A.
On-site
Full Time
1. Daily Record day-to-day financial transactions (Payment, Receipt and Journal entries, ledger maintenance, Excluding Sales and Purchase). 2. Daily Reconcile bank statements with company records. 3. Daily Manage Incoming and Outgoing bills and payments. 4. Assist in monthly, quarterly, and annual closing processes. 5. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) 6. Handle GST reconciliation and resolve mismatches with vendors/customers. 9. Maintain proper documentation for all tax-related filings and financial transactions. 10. Prepare MIS reports for management review. Good Knowledge of accounting software (e.g., Tally Prime, other ERP Softwares). Must have Good Working knowledge of Excel. Attention to detail and good analytical skills. Ability to manage deadlines and multitask.
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