Bcom Job Vacancies in Vadodara

Field sales Salary + incentive Good incentive Personal growth and proffesnol growthBike required

We are looking for a dedicated Personal Secretary to support the daily operations of a professional office environment. The ideal candidate will help ensure smooth communication and assist with various administrative tasks.**Key Responsibilities:**- **Manage Correspondence:** Organize and handle all incoming and outgoing communication, ensuring timely responses and clarity in messages.- **Schedule Meetings:** Coordinate and maintain schedules for appointments and meetings, including booking venues and preparing necessary materials in advance.- **Document Management:** Assist in preparing, organizing, and filing important documents, making sure that records are kept accurate and up to date.- **Support Office Functions:** Provide administrative support to team members as needed, including data entry, report generation, and office supply management.- **Manage Phone Calls:** Answer and direct calls professionally, taking messages and providing information as required.**Required Skills and Expectations:**The ideal candidate should possess excellent communication skills, both verbal and written, to effectively interact with clients and team members. A good understanding of office software, including word processing and spreadsheets, is essential. Attention to detail is crucial, as the role involves managing important documents and correspondence. The candidate should be organized, reliable, and capable of working independently with minimal supervision. An ability to multitask and prioritize tasks effectively in a fast-paced environment is also important. Additionally, a pleasant demeanor and a professional approach are expected as you will be representing the office during interactions. Female candidates are preferred for this part-time role based in an office in Vadodara.

1. Reporting & Office TimingsReport to Asst. Manager (Admin) for daily working updates.Ensure opening and closing of office daily (before 9:00 AM and after the director

Data Entry, Maintain Cash Register, Keep Records in Soft & Physical, Optional: Knowledge of Odoo ERP, Accounts

Invoicing Accounts receivable Accounts payable Po collection

We are looking for an Office Accountant to join our team in Vadodara. The ideal candidate will have 1 to 4 years of experience and a B.Com degree. This full-time position requires a strong attention to detail and good organizational skills.**Key Responsibilities:**- **Manage Financial Records:** Maintain and update all financial records to ensure accuracy and compliance with regulations.- **Prepare Financial Reports:** Generate monthly, quarterly, and annual financial reports to help management make informed decisions.- **Process Accounts Payable and Receivable:** Handle invoicing, payments, and collections to ensure timely transactions.- **Reconcile Bank Statements:** Regularly verify and reconcile bank statements with internal records to identify discrepancies.- **Assist in Budgeting:** Help prepare and monitor budgets to ensure financial goals are met.- **Support Audits:** Provide necessary documentation and assistance during internal and external audits.**Required Skills and Expectations:**Candidates must have strong numerical skills and proficiency in accounting software. Good knowledge of accounting principles and standards is essential. Excellent analytical skills and the ability to work under pressure are crucial for this role. Effective communication and teamwork skills are necessary, as you will collaborate with various departments. A proactive approach to problem-solving and attention to detail is highly valued. The ability to manage time effectively and prioritize tasks in a busy environment is essential for success in this position.

Handle day-to-day accounting entries in Tally Prime. Manage sales, purchase, journal, and contra vouchers. Prepare and maintain ledger accounts, bank reconciliation, and cash books. Assist in preparation of GST returns, TDS, and other statutory compliances. Support in finalization of accounts and coordination with auditors. Maintain proper records of invoices, bills, and receipts. Handle petty cash and daily accounting documentation. Coordinate with vendors and internal departments for payment follow-ups.

Candidate needs to have good skill of Tally Prime and should be proficient in Billing, Reconciliation, GSTR reco and Outstanding Statement Follow up. Candidate must know MS Excel and MS Word

120 plus number cold calling experienceResponsible for hunting/prospecting for our Digital Marketing Agency in Web Design Development, Search Engine Optimization and other services.Responsible for B2B client Meetings or fixing appointments (Outbound)Generates new business leads for all service.

- Manage financial transactions: This includes recording, classifying, and summarizing financial transactions such as invoices, purchases, and payments.- Prepare financial statements: Generate financial reports such as balance sheets, income statements, and cash flow statements to provide insights into the company's financial performance.- Perform account reconciliations: Ensure that all financial transactions are accurately recorded and reconciled with bank statements and other financial records.- Assist with budgeting and forecasting: Collaborate with management to develop budgets, forecasts, and financial plans to support strategic decision-making.- Handle tax compliance: Stay up-to-date on tax laws and regulations, prepare and file tax returns, and assist with tax planning to maximize savings for the company.- Support audit processes: Provide documentation and reports to auditors during financial audits and ensure compliance with auditing standards.Required skills and expectations:- Strong knowledge of accounting principles and practices.- Proficiency in accounting software and Microsoft Excel.- Attention to detail and accuracy in financial data entry and analysis.- Excellent communication skills to collaborate with team members and external stakeholders.- Ability to prioritize tasks, meet deadlines, and work independently as well as part of a team.

We are seeking an experienced Accountant to join our team at Race Course Circle, Vadodara. Key responsibilities include managing financial transactions, preparing financial statements, maintaining accurate records, analyzing financial data, and ensuring compliance with regulations. The ideal candidate should have a minimum of 3-6 years of experience in accounting, a graduate degree in finance or accounting, strong attention to detail, excellent analytical skills, proficiency in accounting software, and the ability to work efficiently in an office setting. The successful candidate will be responsible for monitoring financial activities, preparing reports, assisting with audits, and collaborating with other team members to ensure financial stability and growth.

Domestic Communication With Transporter Who Can Able To Find Transporter, Negotiation & Follow Up To Transporter & Looking Day to Day Dispatch

Accounting n English knowledge

Accounting & Book-Keeping, GST, Income Tax

- Key Responsibilities:1. Maintaining financial records: The Accountant will be responsible for accurately recording all financial transactions of the company.2. Prepare financial reports: The Accountant will need to generate financial reports, such as balance sheets, profit and loss statements, and cash flow statements, to provide insights on the company's financial health.3. Budgeting and forecasting: The Accountant will assist in creating and managing the company's budget, as well as forecasting future financial trends.4. Tax preparation: The Accountant will ensure that all tax returns are filed accurately and on time, and also provide support during tax audits.5. Assisting with audits: The Accountant will support external auditors in reviewing the company's financial statements and processes.- Required Skills and Expectations:1. Strong knowledge of accounting principles: The Accountant must have a solid understanding of accounting principles and practices.2. Proficient in MS Excel: The Accountant should be comfortable using spreadsheets to analyze and present financial data.3. Attention to detail: The Accountant must have a keen eye for detail to ensure the accuracy of financial records and reports.4. Good communication skills: The Accountant should be able to effectively communicate financial information to stakeholders.5. Ability to work independently: The Accountant should be self-motivated and capable of managing tasks and deadlines without constant supervision.

Job Description:Handle vendor management, material procurement, and purchase order processing.Coordinate with suppliers to ensure timely delivery of materials.Evaluate quotations and negotiate pricing and payment terms.Maintain purchase records, stock inventory, and vendor database.Work closely with the project and accounts teams for smooth operations.

Experience in lead generation and conversion120 plus number cold calling experienceResponsible for hunting/prospecting for our Digital Marketing Agency in Web Design Development, Search Engine Optimization and other services.Responsible for B2B client Meetings or fixing appointments (Outbound)Generates new business leads for all service.Job Type: Full-timeBenefits:Leave encashmentExperience:total work: 1 year (Preferred)

Urgent hiring On roll job Fixed salary + incentive Age below 30Field work job;