Responsibilities: * Maintain inventory levels * Assist with receiving & issuing stock * Control material flow * Ensure store cleanliness & organization * Follow safety protocols at all times Provident fund

Responsibilities: * Create technical drawings using AutoCAD software. * Collaborate with cross-functional teams on project delivery. * Ensure compliance with industry standards and customer requirements. Provident fund

Responsibilities: * Collaborate with sales team on orders & deliveries * Maintain customer database & communicate effectively * Process sales transactions accurately * Manage back office tasks efficiently make BOQ As per sales data Provident fund

Please apply Only Ahmedabad Residence Suchi Foams Pvt Limited Urgent Hiring please send me your Cv on whatsaap (8320560678) Designation : Accountant Executive Experience :1year -5 Years I Provident fund

Proficiency in Tally and other accounting software Filing and Records Keeping. Utilize Tally software to accurately record and maintain financial transactions, including accounts payable, accounts receivable, and general ledger entries. Assist in the preparation of financial statements, reports. Assist with accounts payable processes, including verifying invoices, processing payments, and reconciling vendor statements. Support accounts receivable functions by preparing invoices, posting customer payments, and following up on overdue accounts. Assist with month-end and year-end closing procedures, including preparing journal entries and reconciling accounts. Collaborate with team members to ensure compliance with accounting policies, procedures, and regulatory requirements. Stay informed about changes in accounting standards, tax regulations, and banking practices that may impact the organization. Provide general administrative support to the accounting department, including filing documents, responding to inquiries, and assisting with special projects as needed. Any other task as may be required as per the situation.

Responsibilities: * Manage client relationships, close deals, oversee operations. * Prepare financial reports using Tally, GST, TDS, bank reconciliations & ledgers. Provident fund

To maintain accurate accounting records and documentation To verify all invoices/bills/reimbursement /payment To assist in the compilation of data to file GST returns To assist in the compilation of data to file TDS returns Provident fund