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0 years

1 - 0 Lacs

Surat, Gujarat

On-site

Senior Field Finance Officer is responsible for project financial support in the field, ensure comply with approved policies, procedures including Network and Donors Standards are adhered. I. Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Provident Fund Work Location: In person

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2.0 - 3.0 years

2 - 0 Lacs

Okhla, Delhi, Delhi

On-site

REQUIRE AN ACCOUNTS EXECUTIVE FOR OUR LOGISTIC COMPANY WITH KNOWLEDGE OF TALLY, GST & TDS MINIMUM 2-3 YEARS EXPERIENCE. Job Type: Full-time Pay: From ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Experience: Accounting: 3 years (Preferred) Language: English/Hindi (Preferred) Work Location: In person Expected Start Date: 29/07/2025

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5.0 - 10.0 years

3 - 5 Lacs

Mumbai, Maharashtra

On-site

Job Title: E-commerce cum Operations Executive/Manager Job Summary: We are seeking a dynamic and detail-oriented individual to manage our e-commerce platforms and oversee daily operational activities. The ideal candidate should have hands-on experience in managing online marketplaces (Amazon, Flipkart, etc.), inventory coordination, order processing, logistics, and general operational support to ensure smooth end-to-end execution of orders and customer satisfaction. Key Responsibilities:E-commerce Management: Manage product listings, content updates, pricing, and stock availability on online platforms (Amazon, Flipkart, etc.). Monitor and analyze sales performance, promotions, and campaigns. Coordinate with digital marketing and creative teams for product visibility and SEO optimization. Ensure timely responses to customer inquiries, reviews, and complaints. Manage returns, refunds, and claims on online marketplaces. Keep up with e-commerce trends and competitor activities. Operations Management: Coordinate with warehouse and logistics partners for timely order dispatch and delivery. Monitor inventory levels and work with procurement for stock replenishment. Ensure accurate and timely order fulfillment and documentation. Handle vendor coordination and order tracking. Maintain records and reports related to daily operations and e-commerce sales. Support overall backend operations, including invoicing and shipment tracking. Key Skills & Qualifications: Bachelor’s degree in Business Administration, Commerce, Supply Chain, or related field. 5-10 years of relevant experience in e-commerce and operations. Proficient in MS Excel, Google Sheets, and inventory/order management systems. Familiarity with e-commerce platforms like Amazon Seller Central, Flipkart Seller Hub, Shopify, etc. Excellent communication, organizational, and problem-solving skills. Ability to multitask and work in a fast-paced environment. Preferred Skills: Knowledge of logistics and shipping portals like Delhivery, Shiprocket, etc. Basic knowledge of GST, invoicing, and e-commerce taxation. Experience in ERP or any software is a plus. Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Work Location: In person Application Deadline: 05/08/2025 Expected Start Date: 17/08/2025

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0 years

1 - 3 Lacs

Navi Mumbai, Maharashtra

On-site

Job Summary: We are seeking for 2- 3 yrs experience and a detail-oriented and organized Accountant to manage financial records, prepare reports, and ensure compliance with accounting standards. The ideal candidate will have strong analytical skills, proficiency with accounting software, and the ability to handle multiple financial tasks efficiently. Key Responsibilities: Prepare and maintain accurate financial records, including ledgers, journals, and reconciliations. Manage accounts payable and accounts receivable processes. Process invoices, expense reports, and payments timely. Prepare monthly, quarterly, and annual financial statements. Assist in budgeting, forecasting, and financial planning. Ensure compliance with tax laws and assist with tax filings. Conduct internal audits and assist external auditors during audits. Maintain and update accounting policies and procedures. Analyze financial data and provide insights to management. Collaborate with other departments to ensure accurate financial reporting. Monitor cash flow and manage banking transactions. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

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2.0 years

1 - 2 Lacs

T Nagar, Chennai, Tamil Nadu

On-site

Key Responsibilities: Invoice Processing: Verify, code, and process vendor invoices in accounting software. Match purchase orders (PO), goods receipt notes (GRN), and invoices. Handle non-PO-based invoices with proper approvals. Vendor Management: Maintain updated vendor information. Coordinate with vendors regarding payment status and resolve invoice discrepancies. Reconcile vendor statements and resolve outstanding balances. Payments Handling: Schedule and process payments (NEFT/RTGS/cheques). Ensure timely payment to avoid penalties and maintain good vendor relationships. Prepare payment summaries for management approval. Reporting & Records: Maintain AP aging reports and payment records. Assist in month-end and year-end closing processes. Support audit requirements by providing necessary documentation. Compliance: Ensure GST and TDS compliance in vendor bills and payments. Maintain proper documentation for statutory audits and internal audits. Key Skills Required: Sound knowledge of accounting principles and AP processes Hands-on experience with Tally, SAP, or other ERP systems Proficiency in MS Excel (v-lookups, pivot tables, etc.) Attention to detail and accuracy Strong communication and coordination skills Knowledge of GST, TDS, and other applicable taxes. Qualifications: B.Com / M.Com Minimum 2+ years in an Accounts Payable role preferred Intrested Please share your resume to Wats App 78239 39977 - Ms Sushmitha - HR Executive. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Morning shift Supplemental Pay: Yearly bonus Application Question(s): Notice Period days ? Residence location in chennai ? Do you have Tally & MS excel knownledge ? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Work Location: In person

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5.0 years

2 - 3 Lacs

Delhi, Delhi

On-site

Maintain accurate books of accounts (sales, purchases, expenses, receipts, payments). Prepare and post journal entries, invoices, and receipts. Handle accounts payable and receivable. Bank reconciliation and ledger scrutiny. Assist in preparing financial reports and MIS. Ensure compliance with GST, TDS, and other statutory filings. Assist in monthly, quarterly, and annual closing processes. Coordinate with auditors during audits. Maintain vendor and client account records. Track and resolve accounting discrepancies. Requirements: Bachelor’s degree in Commerce, Accounting, or Finance. 3-5 -years of relevant experience in accounting or finance. Proficiency in Tally, MS Excel, and accounting software (e.g., Zoho Books, QuickBooks). Sound knowledge of GST, TDS, and basic taxation. Strong analytical and organizational skills. Attention to detail and accuracy. Ability to meet deadlines. contact-8810249239 Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Language: English (Preferred) Work Location: In person

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0 years

1 - 3 Lacs

Sahibabad, Ghaziabad, Uttar Pradesh

On-site

Job description We are looking for a skilled Accounts Executive / Accounts Manager to join our team. The ideal candidate should have experience in managing financial transactions, bookkeeping, and ensuring compliance with taxation and accounting standards. Key Responsibilities: Maintain accurate financial records, including invoices, payments, and reconciliations. Handle GST, TDS, and other tax-related matters. Manage accounts payable/receivable and coordinate with vendors. Prepare financial reports, balance sheets, and profit & loss statements. Work on accounting software like Tally, Zoho Books, or relevant ERP. Assist in audits and financial forecasting. Requirements: Bachelor's/Master’s degree in Accounting, Finance, or related field. Proven experience in accounting roles. Knowledge of tax regulations, including GST & TDS. Strong attention to detail and analytical skills. Proficiency in Tally, Excel, and ERP systems. Ability to meet deadlines and work independently. If you are passionate about accounting and want to gain valuable experience, we'd love to hear from you! To apply, send your resume to: Contact: 9220038452 Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Leave encashment Paid sick time Paid time off Language: English (Preferred) Work Location: In person

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0 years

1 - 1 Lacs

Adur, Kerala

On-site

Job Opportunity: Record Maintenance & Bookkeeping We are looking for a dedicated and detail-oriented individual to join our team, primarily focusing on record maintenance and bookkeeping. The ideal candidate will thrive in a structured yet stress-free work environment, supporting smooth day-to-day office operations. Job Highlights: Role: Record Maintenance & Bookkeeping Work Timings: 10:00 AM – 6:00 PM Weekly Off: Every second Saturday Holidays: All government-declared holidays Salary: Competitive, with yearly increments based on performance Work Location: Adoor Branch Thekkekaduvunkal building near modern weigh ,bridge & service, mc road Adoor 691523 Job Type: Full-time Job Types: Full-time, Fresher Pay: ₹12,200.00 - ₹14,000.00 per month Benefits: Provident Fund Work Location: In person

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3.0 - 7.0 years

4 - 0 Lacs

Jaipur, Rajasthan

On-site

Position: Accounts Executive / Accountant Location: Vashali Nagar, Jaipur Experience: 3 -7Years Employment Type: Full-Time Job Description: We are seeking a detail-oriented and skilled Accounts Executive with a strong understanding of core accounting principles and hands-on experience in ERP/SAP systems. The ideal candidate should be capable of handling day-to-day accounting operations and ensuring timely compliance with GST and TDS regulations. Key Responsibilities: Perform accounting entries in ERP/SAP with accuracy and timeliness Handle GST return filing and perform regular GST reconciliations Maintain basic knowledge and compliance related to TDS deductions and filings Conduct customer and vendor account reconciliations Communicate with vendors and customers to resolve discrepancies Exposure to foreign accounting will be an added advantage Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting or a related field Proven experience with ERP/SAP for accounting tasks Working knowledge of Indian taxation (GST & TDS) Strong reconciliation skills and attention to detail Good communication skills for external coordination Ability to work independently and meet deadlines Job Types: Full-time, Permanent Pay: Up to ₹40,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus

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0 years

1 - 2 Lacs

Tondiarpet, Chennai, Tamil Nadu

On-site

Key Responsibilities: Handling Bank Entries and daily reconciliation Recording Sales Entries with accuracy and timeliness Maintaining Purchase Entries and supporting documentation Generating and managing E-Way Bills Preparing and sharing the Daily Sales Report with management Following up with Sundry Debtors & Sundry Creditors for payments and dues Processing Supplier Payments in a timely manner Communicating professionally with clients, vendors, and team members in fluent English Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Language: English (Preferred) Work Location: In person

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0 years

1 - 1 Lacs

Villivakkam, Chennai, Tamil Nadu

On-site

General bookkeeping Maintenance of the general ledger, accounts payable ledger, and fixed assets ledger Maintenance of accounts receivable . Individual mentor assigned for Teaching. Upon joining, you will have the opportunity to learn a wide range of practical skills, including (if you are interested): Advanced accounting practices applicable in India, Singapore, and Dubai Accounting using Info-Tech Software, Tally, and various other in-house systems Preparation of financial statements Bank reconciliation processes GST and Income Tax statement preparation Cash flow monitoring and controls Payroll processing, including ESI and PF Professional email communication with international clients And many other essential accounting and administrative tasks Invoicing Payments Maintenance of Bank accounts Preparation of yearly Balance Sheets Preparing of Trial Balances Preparing of Management Reports Job Type: Fresher Pay: ₹11,000.00 - ₹12,000.00 per month Benefits: Flexible schedule Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Education: Bachelor's (Preferred) Language: English (Preferred) Work Location: In person

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0 years

2 - 3 Lacs

CBD Belapur, Navi Mumbai, Maharashtra

On-site

JD :  Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.  Reconciling processed work by verifying entries and comparing system reports to balances  Continuing to improve the payment process  Develop and maintain a filing system for financial information, records and documents to ensure easily available information  Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports.  Disburses petty cash by recording entry and verifying documentation.  Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations.  Understand expense accounts and cost centres  Generate reports detailing accounts payables status  Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Experience : 4-5 Yrs Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

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3.0 years

1 - 0 Lacs

Pune, Maharashtra

On-site

Urgent Hiring: Accounts Executive at GGIS Tathawade GGIS is urgently hiring for the position of Accounts Executive at our Tathawade campus. Experience: 2–3 years Location: GGIS Tathawade Preference: Male candidates preferred Candidates with school accounting experience will be given priority Skills Required: Proficiency in Tally ERP Strong command of Advanced Excel Key Responsibilities: Handling day-to-day accounting operations Managing invoices, billing, and bank reconciliation Assisting in financial reporting and audits Ensuring compliance with TDS, GST, and other statutory requirements Interested candidates may send their CV to: [email protected] Immediate joiners preferred Job Type: Full-time Pay: ₹10,389.28 - ₹20,000.00 per month Work Location: In person

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0 years

0 - 0 Lacs

Madgaon, Goa

On-site

Join our dynamic team as a Part-Time Accounts Assistant and play a key role in maintaining the smooth operation of our financial processes. This opportunity is perfect for someone who thrives on precision, enjoys working in a collaborative environment, and prefers a flexible work schedule Job Types: Part-time, Fresher, Internship Pay: ₹5,000.00 - ₹7,000.00 per month Expected hours: 24 per week Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person

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4.0 years

1 - 2 Lacs

Kalali, Vadodara, Gujarat

On-site

Job Summary: We are looking for an experienced and detail-oriented Accounts Executive to manage our company’s financial records and ensure compliance with tax regulations. The ideal candidate should have hands-on experience in Tally, GST filings, and various accounting tasks. Job Profile / Responsibilities: Maintain and update day-to-day accounting records. Prepare and file GST returns and handle GST-related working. Process e-payments and e-filing of statutory returns (GST, TDS, etc.). Maintain books of accounts and ensure proper documentation and filing. Handle taxation work (manual and online). Coordinate with internal teams and external parties via email. Work with Tally and Microsoft Office for accounting and reporting tasks. Qualifications and Requirements: Education: Minimum B.Com (Full-time) with Accounts as a major subject from a recognized university. Experience: Minimum 2–4 years of experience in accounting and taxation. Age group: 25 to 40 years. Skills & Training Background: Proficient in Tally ERP , Microsoft Office (Excel, Word, etc.) , and email correspondence . Good understanding of taxation processes (both manual and online). Strong analytical and communication skills. Technical Skills Required: Tally ERP Microsoft Excel & Office Suite Email Communication (Internal & External) GST Filing & Taxation Compliance Job Details: Job Type: Full-time / Walk-in Working Hours: Day Shift Salary: ₹15,000 – ₹20,000 per month (Based on experience and qualifications) Location: Vadodara Benefits: Provident Fund (PF) Gratuity (Subject to) Accident Insurance Bonus (Subject to Diwali) Additional Information: Language: English (Preferred) Willingness to Travel: Up to 25% (Preferred) Job Types: Full-time, Walk-In Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Life insurance Provident Fund Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) total work: 2 years (Preferred) Language: English (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

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0 years

1 - 0 Lacs

Gurugram, Haryana

On-site

We are a government projects company and we need a junior accountant with working knowledge of Auto CAD, 3d drafting and other architectural software. The job involves site supervision and traveling across the country. Company will provide travel and accommodation allowances. Knowledge of drafting and 3d software is a must. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹27,668.37 per month Benefits: Cell phone reimbursement Food provided Schedule: Day shift Willingness to travel: 100% (Required) Work Location: In person Application Deadline: 15/08/2025 Expected Start Date: 18/08/2025

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1.0 years

1 - 4 Lacs

Indore, Madhya Pradesh

On-site

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Job Types: Full-time, Part-time, Permanent Pay: ₹12,000.00 - ₹40,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Indore, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

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1.0 - 5.0 years

1 - 0 Lacs

Tenkasi, Tamil Nadu

On-site

We Need Experience Candidates for our Suzuki showroom, Company : Athirst Suzuki Location : Tenkasi Job role : Accounts Executive Gender : Male / Female Tally Knowledge : Must Experience : 1 to 5 Year Salary : best in Industry for any deatails call : 9488995077 Job Type: Full-time Pay: Up to ₹15,000.00 per month Benefits: Cell phone reimbursement Language: English (Preferred) Work Location: In person

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2.0 years

1 - 3 Lacs

Karur, Tamil Nadu

On-site

Assist in the preparation of financial statements, reports, and ledgers Reconcile bank statements and supplier/vendor accounts Handle invoice generation, billing, and follow-up on receivables Support inventory accounting and costing related to textile production Maintain proper documentation of all financial transactions and support audits Assist in preparing monthly GST, TDS, and other statutory filings Collaborate with procurement and production departments for cost tracking and controls Tally, system knowledge Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Experience: Accounting: 2 years (Preferred) Work Location: In person

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0 years

1 - 2 Lacs

Ludhiana, Punjab

Remote

Hiring Alert: Stock Market Auction Trader Are you passionate about the stock market? Love fast-paced decision-making? Join us as a Stock Market Auction Trader and turn market trends into profits! What You’ll Do: ✔ Execute trades on auction-based platforms ✔ Analyze market trends & price movements ✔ Develop winning trading strategies ✔ Stay ahead in the dynamic stock market world Who We’re Looking For: Sharp, analytical, and numbers-driven Degree in Finance, Economics, or related field Experience in trading (preferred but not a must!) Proficiency in trading platforms & financial tools Apply Now! Send your resume to [email protected] or call us at 9779006581 Work from home Timings - 3PM to 11PM Let’s trade success together! Job Type: Full-time Pay: ₹14,000.00 - ₹20,000.00 per month Schedule: Evening shift Work Location: In person

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0 years

1 - 2 Lacs

Ahmedabad, Gujarat

On-site

*Job Summary:* We're looking for a detail-oriented and organized Accounts Assistant to join our team! As an Accounts Assistant, you'll provide critical support in maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards. *Key Responsibilities:* - *Financial Record-Keeping*: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. - *Transaction Processing*: Process financial transactions, such as invoices, payments, and journal entries. - *Reconciliation*: Perform monthly reconciliations of bank statements, credit cards, and other financial accounts. - *Financial Reporting*: Assist in preparing financial reports, including balance sheets, income statements, and other financial statements. - *Compliance*: Ensure compliance with accounting standards, policies, and procedures. - *Data Entry*: Accurately enter financial data into accounting software. *Requirements:* - *Accounting Knowledge*: Basic understanding of accounting principles and practices. - *Attention to Detail*: High attention to detail and accuracy in financial record-keeping and transaction processing. - *Organizational Skills*: Strong organizational skills to manage multiple tasks and deadlines. - *Communication*: Effective communication skills to interact with colleagues, management, and external parties. *What We Offer:* - *Competitive Salary*: A competitive salary package. - *Opportunities for Growth*: Opportunities for professional growth and development in accounting and finance. - *Collaborative Environment*: A collaborative and supportive work environment. If you're a detail-oriented and organized individual with a passion for accounting, we'd love to hear from you! Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Language: English (Preferred) Work Location: In person Expected Start Date: 10/08/2025

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0 years

4 - 12 Lacs

Mumbai G.P.O., Mumbai, Maharashtra

On-site

Direct tax researcher We are looking for a resource to support an in-house technical team in carrying out research on Income-tax related issues. Roles & Responsibilities - Doing research on technical issues relating to Indian Income-tax law. This, in turn, will require an ability to (a) read commentaries and scan online databases to find the decisions, (b) Read the decisions to short-list the relevant ones (c) comprehend a huge amount of information and (d) summarise the research in simple words - In-depth knowledge of Indian Income-tax law, significant decisions, recent amendments in the law. - Well versed with latest tax developments on domestic as well as international tax matters - Possessing strong acumen to read and interpret tax law, inclination to deal with complex tax issues. - Excellent drafting and communication skills Qualifications - Semi-qualified Chartered Accountant/ Cost Accountants/ law graduates Soft Skills - Exceptional communication and collaboration skills - Meticulous approach to their work and an eye for detail - Time management and project management skills to manage crunched timelines. Experience level Multiple open positions so would welcome all levels of experience. Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹1,200,000.00 per year Application Question(s): What is your notice period? What is your current CTC? What is your expected CTC?

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0 years

0 - 1 Lacs

Science City, Ahmedabad, Gujarat

On-site

Account Assistant JD (Short Version) Responsibilities: Manage material purchases and vendor coordination. Perform cash collection , Tally data entry , and bank-related work . Provide backend support to the Director, including reports and correspondence. Qualifications: Proficiency in Tally and accounting processes. Strong organizational and multitasking skills. Knowledge of procurement and banking procedures. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

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1.0 - 3.0 years

1 - 0 Lacs

Tirunelveli, Tamil Nadu

On-site

Individual who have worked in CA firms are required to work on Tax filing, MCA filing and GST filings Preferable Qualification will Bcom and CA firm working experience is must of 1-3 years. Only candidates from tamilnadu and who knows tamil please apply Work Location : Thyagaraja Nagar, Tirunelveli Job Type: Full-time Pay: Up to ₹15,000.00 per month Work Location: In person

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2.0 - 4.0 years

1 - 6 Lacs

Rehabari, Guwahati, Assam

On-site

We Are hiring in SM Freshy Group Position: Sales Officer (SO), Area Sales Executive (ASE) & Area Sales Manager (ASM) Location: Lower Assam, Agartala, Manipur, Tura, Meghalay & Dimapur. Key Responsibilities: · Develop And Implement Sales Strategies to Increase Market Share. · Manage relationships with distributors, retailers, and key accounts. · Monitor competitor activities and market trends to identify new opportunities. · Conduct regular market visits to ensure effective product distribution and achieve sales targets. · Track and report on sales performance, customer feedback, and market conditions. · Ensure product display and promotional materials are effectively placed in retail outlets. · Provide feedback to the sales management team to align strategies with market requirements. Skills: · Excellent communication and interpersonal skills. · Ability to manage and grow distributor relationships. · Results-oriented with proven success in achieving sales targets. · 2-4 Years of Experience For SO, 5-8 Years for ASE And 8 Years and Above For ASM. · Experience from FMCG sector. Salary Negotiable Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

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