53 Account Assistant Jobs in Chandigarh

You will be responsible for handling incoming and outgoing correspondence, including emails, phone calls, and mail. Additionally, you will maintain and organize office files, records, and documents (physical and digital) efficiently. Your role will involve scheduling and coordinating meetings, appointments, and travel arrangements. You will also be in charge of managing office supplies and inventory; placing orders as required. Furthermore, you will assist in preparing reports, presentations, and other business documents. Supporting the accounting and HR teams with data entry, record keeping, and filing will also be part of your responsibilities. Greeting and assisting visitors and clients in a professional manner is essential. Ensuring that office equipment is properly maintained and serviced will be one of your duties. You may also be assigned other administrative tasks to ensure smooth operations. Qualifications & Skills: - High school diploma or equivalent (Associates degree preferred) - Proven experience as an office assistant, administrative assistant, or similar role - Proficiency in MS Office (Word, Excel, Outlook, PowerPoint) or Google Workspace - Excellent written and verbal communication skills - Strong organizational and time-management abilities - Attention to detail and problem-solving attitude - Ability to work independently and as part of a team Please note that this is a part-time job with an expected workload of 24 hours per week. The work location is in person.,

Role Overview: As a Senior Accounts Executive in the Accounts & Finance department located in Chandigarh, you will play a crucial role in managing statutory compliances, maintaining accurate books of accounts, ensuring timely return filings, handling vendor/expense reconciliations, and supporting management with process improvements. Your attention to detail, adherence to timelines, and ability to independently manage multiple accounting tasks will be essential for success in this role. Key Responsibilities: - Ensure timely preparation and filing of GST returns (GSTR-1, 3B, 2A), TDS returns, and 15CB documentation, and coordinate with the CA for certifications. - Manage accounting and bookkeeping tasks efficiently to maintain accurate financial records. - Check and reconcile vendor ledgers, verify expenses, and prepare required reports and reconciliations. - Assist with financial projections, maintain updated records, support administrative accounting tasks, and address client-related requirements effectively. Qualification Required: - B.Com, M.Com, MBA (Finance) or equivalent degree. - Additional certifications in GST, TDS, or Accounting are preferred. - Minimum 2 years of experience in accounting is preferred. Note: The job offers full-time, permanent employment with benefits including paid sick time and paid time off. The work location is in Chandigarh, and the ability to commute/relocate is required for in-person work.,

As the Assistant Financial Controller, reporting to the Chief Executive Officer (CEO), you will be entrusted with the responsibility of overseeing the finance & accounts function across multiple locations. Your key stakeholders will include the Board of Directors, leadership team, external auditors, banks, and statutory authorities. You will directly manage a core finance leadership team of 6 individuals, including roles such as Accounting Manager, Tax Manager, FP&A Manager, and Treasury lead. Your role will involve developing and presenting financial, tax, and compliance strategies to the leadership team. You will lead financial planning, analysis, forecasting, and budgeting activities while also ensuring cash flow management, overseeing audits, and managing financial reporting. It will be your responsibility to ensure strict adherence to statutory, tax, and regulatory requirements, as well as managing equity, debt financing, and other strategic transactions. To excel in this role, you must possess a Chartered Accountant (CA) qualification and have at least 12-14 years of progressive finance experience, preferably in the service/healthcare sector. You should have a strong background in corporate finance, audits, compliance, and taxation, with prior experience in Big 4 statutory audit firms being desirable. Your analytical, negotiation, and leadership skills will be crucial, along with a willingness to relocate to Chandigarh and travel as necessary to visit centres across India for audits and financial governance. Key Responsibilities: - Develop and present financial, tax, and compliance strategies - Lead financial planning, analysis, forecasting, and budgeting - Oversee cash flow management, audits, and financial reporting - Ensure adherence to statutory, tax, and regulatory requirements - Manage equity, debt financing, and other strategic transactions - Build and maintain strong relationships with banks, auditors, and stakeholders - Visit centres across India to oversee audits and financial governance - Partner with CEO and leadership on strategic initiatives and expansion plans Qualifications & Experience: - Chartered Accountant (CA) mandatory - 12-14 years of progressive finance experience, preferably in service/healthcare sector - Strong exposure to corporate finance, audits, compliance, and taxation - Prior experience with Big 4 statutory audit firms desirable - Excellent analytical, negotiation, and leadership skills - Willingness to relocate to Chandigarh and travel as required Key Competencies: - Strategic financial leadership and decision-making - Strong analytical and problem-solving ability - Integrity, governance, and compliance orientation - Stakeholder management and communication skills - Ability to balance strategic vision with operational execution,

Role Overview: You will be responsible for managing various accounting tasks in a Manufacturing Industry in Panchkula. Your key responsibilities will include entering vouchers in Tally, updating petty cash book, depositing cash and cheques in the bank, generating sales bills, assisting in taxation activities, and maintaining proper documentation. You will also be required to work on ERP or other software and have excellent knowledge of MS Office. Key Responsibilities: - Enter all types of vouchers in Tally - Update petty cash book daily - Update purchase bills as per Material Receipt Note - Deposit cash and cheques in the bank as needed - Generate sales bills - Provide ledgers for salary deductions and ESI calculations - Assist in depositing and filing TDS & GST returns - Assist finance and account head in daily tasks - Declare Marine Insurance and coordinate timely stock audits - Maintain proper files of all relevant documents - Perform any other tasks assigned by the immediate senior Qualification Required: - MBA in Finance/ M. Com with graduation as B. Com - Experience of 5 to 8 years in accounts - Preferred candidates from the Manufacturing Industry - Excellent communication skills - Proficiency in working with ERP or software like Tally, Busy etc. - Knowledge of MS Office and Outlook - B.Com, M.B.A/PGDM, M.Com qualifications Note: The company belongs to the Accounting / Auditing / Taxation industry. Role Overview: You will be responsible for managing various accounting tasks in a Manufacturing Industry in Panchkula. Your key responsibilities will include entering vouchers in Tally, updating petty cash book, depositing cash and cheques in the bank, generating sales bills, assisting in taxation activities, and maintaining proper documentation. You will also be required to work on ERP or other software and have excellent knowledge of MS Office. Key Responsibilities: - Enter all types of vouchers in Tally - Update petty cash book daily - Update purchase bills as per Material Receipt Note - Deposit cash and cheques in the bank as needed - Generate sales bills - Provide ledgers for salary deductions and ESI calculations - Assist in depositing and filing TDS & GST returns - Assist finance and account head in daily tasks - Declare Marine Insurance and coordinate timely stock audits - Maintain proper files of all relevant documents - Perform any other tasks assigned by the immediate senior Qualification Required: - MBA in Finance/ M. Com with graduation as B. Com - Experience of 5 to 8 years in accounts - Preferred candidates from the Manufacturing Industry - Excellent communication skills - Proficiency in working with ERP or software like Tally, Busy etc. - Knowledge of MS Office and Outlook - B.Com, M.B.A/PGDM, M.Com qualifications Note: The company belongs to the Accounting / Auditing / Taxation industry.

As an Office Operations Associate at our company in Panchkula, you will play a crucial role in overseeing and managing the daily functions of our office in India. Your primary responsibility will be to ensure the smooth and efficient operation of the office, providing essential support to team members. **Responsibilities:** - Manage day-to-day office operations effectively - Coordinate administrative procedures and systems - Interact with Customers, Suppliers, and Transporters - Work closely with Directors and staff on various requirements - Oversee facility management and office maintenance - Assist in budgeting and financial tracking for office expenses - Collaborate with HR for recruitment and onboarding processes - Maintain office supplies and manage inventory - Organize and schedule meetings and appointments - Implement office policies and procedures to enhance efficiency **Qualifications:** - Bachelor's degree in Business Administration or related field - Possess a 2 wheeler license and own 2 wheeler - Strong organizational and multitasking skills - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) - Excellent communication and interpersonal skills - Experience with office management software and tools - Ability to work independently and as part of a team - Attention to detail and problem-solving skills - Knowledge of basic accounting principles This role requires 4-10 years of experience in office administration or a similar role, with a salary range of 25,000 to 30,000 per month. The industry focus is Front Office / Reception / Computer Operator / Assistant, and the key skills include Office Assistant, Back Office Operation Executive, Office Incharge, Admin, Facility Management, Office Management, and Coordination.,

As an Accounts Executive for a manufacturing industry based in Panchkula, your role will involve the following key responsibilities: - Entering all types of vouchers in Tally - Updating the petty cash book on a daily basis - Updating purchase bills in accordance with Material Receipt Note (MRN) - Depositing cash and cheques in the bank as required, including withdrawal of cash - Generating sales bills - Providing ledgers for salary deductions and managing Casual/Contractor ledgers with ESI calculations for HAD - Handling taxation tasks such as depositing and filing TDS & GST returns - Assisting the finance and account head in their daily tasks - Declaring Marine Insurance and coordinating for timely stock audits - Maintaining proper files of all the mentioned documents - Undertaking any other task related to the above responsibilities as assigned by your immediate senior In order to excel in this role, you are expected to possess the following qualifications and skills: Qualifications: - MBA in Finance or M.Com with a B.Com degree Required Skill Sets: - Experience working with ERP or other software such as Tally, Busy, etc. - Excellent knowledge of MS Office, Outlook, etc. Non-Technical Skill Sets: - Exceptional verbal and written communication skills for effective interaction with external parties and all levels within the organization - Motivated with a focus on team performance - Self-motivated individual with a desire for continuous learning and growth This position requires a candidate with 5 to 7 years of experience in the field of accounts. The salary offered for this role ranges from 3 Lac to 4 Lac 25 Thousand per annum. The preferred candidates for this position are those with a background in the manufacturing industry. As an Accounts Executive for a manufacturing industry based in Panchkula, your role will involve the following key responsibilities: - Entering all types of vouchers in Tally - Updating the petty cash book on a daily basis - Updating purchase bills in accordance with Material Receipt Note (MRN) - Depositing cash and cheques in the bank as required, including withdrawal of cash - Generating sales bills - Providing ledgers for salary deductions and managing Casual/Contractor ledgers with ESI calculations for HAD - Handling taxation tasks such as depositing and filing TDS & GST returns - Assisting the finance and account head in their daily tasks - Declaring Marine Insurance and coordinating for timely stock audits - Maintaining proper files of all the mentioned documents - Undertaking any other task related to the above responsibilities as assigned by your immediate senior In order to excel in this role, you are expected to possess the following qualifications and skills: Qualifications: - MBA in Finance or M.Com with a B.Com degree Required Skill Sets: - Experience working with ERP or other software such as Tally, Busy, etc. - Excellent knowledge of MS Office, Outlook, etc. Non-Technical Skill Sets: - Exceptional verbal and written communication skills for effective interaction with external parties and all levels within the organization - Motivated with a focus on team performance - Self-motivated individual with a desire for continuous learning and growth This position requires a candidate with 5 to 7 years of experience in the field of accounts. The salary offered for this role ranges from 3 Lac to 4 Lac 25 Thousand per annum. The preferred candidates for this position are those with a background in the manufacturing industry.

Role Overview: As an Accounting Assistant, your role will involve assisting in maintaining accurate financial records and accounting ledgers. You will also support in GST returns, TDS filings, and other statutory compliances. Additionally, your responsibilities will include assisting in preparing financial statements and reports, conducting audits, and maintaining necessary documentation. Furthermore, you will provide administrative support to the office as required. Key Responsibilities: - Maintain accurate financial records and accounting ledgers - Support in GST returns, TDS filings, and other statutory compliances - Assist in preparing financial statements and reports - Conduct audits and maintain necessary documentation - Provide administrative support to the office as required Qualifications Required: - Bachelor's degree in Accounting (Required) - Minimum 1 year of experience in Accounting, Tally, and total work (Required) - CA-Inter/B.Com Degree (Required) Please note that the education requirement for this role is a Bachelor's degree in Accounting, and a minimum of 1 year of experience in Accounting, Tally, and total work is mandatory. A CA-Inter/B.Com Degree is also required for this position.,

Role Overview: You will be working as a full-time Assistant at Integrated Accounting and Taxation Services in Panchkula. Your main responsibilities will include performing administrative and clerical tasks, managing schedules, maintaining records, and supporting daily operations. Additionally, you will assist senior staff with various tasks as required, ensuring smooth workflow and efficiency. Key Responsibilities: - Perform administrative and clerical tasks effectively - Manage schedules and maintain records - Support daily operations of the organization - Assist senior staff with various tasks - Prepare documents and handle data entry - Communicate with clients and team members - Ensure smooth workflow and efficiency Qualifications Required: - Strong administrative and organizational skills - Proficiency in data entry and document preparation - Effective written and verbal communication skills - Ability to multitask, prioritize assignments, and work collaboratively - Familiarity with accounting and taxation concepts (a plus) - Proficiency in using MS Office and basic accounting software - Bachelor's degree in Business Administration, Accounting, Finance, or a related field,

As a Junior Accounts Executive at our company, you will be responsible for performing various accounting tasks using Tally ERP. Your primary duties will include recording journal entries, managing purchase bills and sales invoices, handling bank reconciliation, preparing GST and TDS filings, and maintaining organized accounting records. Additionally, you will be involved in monthly and quarterly financial reporting. **Key Responsibilities:** - Work on day-to-day accounting operations using Tally ERP. - Record journal entries, purchase bills, sales invoices, and expense vouchers. - Perform bank reconciliation, petty cash management, and ledger maintenance. - Prepare GST, TDS, and other statutory filings. - Maintain and organize accounting records and documents. - Generate monthly and quarterly financial reports. **Required Skills & Qualifications:** - Bachelors degree (B.Com, M.Com or equivalent) mandatory. - Preferably 1 year or more of experience in a similar role. - Proficiency in working with Tally ERP is required. - Understanding of accounting principles and proficiency in MS Excel. - Attention to detail, strong analytical skills, and effective communication. - Willingness to learn and adapt to new tools and accounting processes. In addition to the job responsibilities, the company offers benefits such as paid sick time and paid time off. This is a full-time, permanent position suitable for both experienced candidates and freshers. Please note that the work location for this role is in person.,

As an Accounting Assistant, you will be responsible for entering and verifying financial data in accounting software, posting and matching bills, invoices, and receipts, preparing Excel reports, and maintaining organized records and documentation. Your skills should include a good knowledge of MS Excel and MS Word, a basic understanding of accounting principles, attention to detail and accuracy, as well as strong communication and organizational skills. This role is a full-time position with walk-in availability. Please note that the work location is in person, requiring your physical presence for the job. As an Accounting Assistant, you will be responsible for entering and verifying financial data in accounting software, posting and matching bills, invoices, and receipts, preparing Excel reports, and maintaining organized records and documentation. Your skills should include a good knowledge of MS Excel and MS Word, a basic understanding of accounting principles, attention to detail and accuracy, as well as strong communication and organizational skills. This role is a full-time position with walk-in availability. Please note that the work location is in person, requiring your physical presence for the job.

As a Sr. Accounts Executive, you will be responsible for ensuring proficiency and effectiveness in managing the day-to-day operations of the Finance team. This includes overseeing the full spectrum of accounting functions such as AP, AR, GL to guarantee timely and accurate preparation of statutory, monthly management reporting, and consolidation. Your duties will also involve preparing monthly bank reconciliations, managing, improving & developing financial accounts procedures in compliance with company policies, and assisting in the preparation of audit-related schedules and documentation for yearly audit matters. Additionally, you may be required to handle any other adhoc duties assigned when appropriate. Key Responsibilities: - Manage day-to-day operations of the Finance team - Oversee AP, AR, GL functions for timely and accurate reporting - Prepare monthly bank reconciliations - Develop and improve financial accounts procedures in compliance with policies - Assist in audit-related schedules and documentation - Perform any other adhoc duties as assigned Qualifications Required: - Semi-Qualified Chartered Accountant with at least 3 years of accounting/finance experience - Knowledgeable in accounting principles, financial reporting, audit, and taxation - Strong analytical and interpersonal skills with attention to detail - Working knowledge of Microsoft Excel & Word - Ability to interact effectively with clients In addition to the above responsibilities and requirements, the ideal candidate for this role should have at least cleared CA Intermediate. You should possess a mindset of continuous improvement and change, demonstrating curiosity, collaboration, and the ability to deal with operational challenges. The job may also be referred to as Senior Accounts Manager, Senior Accountant, or Accountant in wider searches. Benefits: - Leave encashment - Paid sick time - Paid time off Please note that the work location is in person, and the ability to commute or relocate to Chandigarh - 160020, Chandigarh is preferred. Experience: - Accountants: 2 years (Required) Application Question(s): - Have you cleared CA Inter - What is your current CTC As a Sr. Accounts Executive, you will be responsible for ensuring proficiency and effectiveness in managing the day-to-day operations of the Finance team. This includes overseeing the full spectrum of accounting functions such as AP, AR, GL to guarantee timely and accurate preparation of statutory, monthly management reporting, and consolidation. Your duties will also involve preparing monthly bank reconciliations, managing, improving & developing financial accounts procedures in compliance with company policies, and assisting in the preparation of audit-related schedules and documentation for yearly audit matters. Additionally, you may be required to handle any other adhoc duties assigned when appropriate. Key Responsibilities: - Manage day-to-day operations of the Finance team - Oversee AP, AR, GL functions for timely and accurate reporting - Prepare monthly bank reconciliations - Develop and improve financial accounts procedures in compliance with policies - Assist in audit-related schedules and documentation - Perform any other adhoc duties as assigned Qualifications Required: - Semi-Qualified Chartered Accountant with at least 3 years of accounting/finance experience - Knowledgeable in accounting principles, financial reporting, audit, and taxation - Strong analytical and interpersonal skills with attention to detail - Working knowledge of Microsoft Excel & Word - Ability to interact effectively with clients In addition to the above responsibilities and requirements, the ideal candidate for this role should have at least cleared CA Intermediate. You should possess a mindset of continuous improvement and change, demonstrating curiosity, collaboration, and the ability to deal with operational challenges. The job may also be referred to as Senior Accounts Manager, Senior Accountant, or Accountant in wider searches. Benefits: - Leave encashment - Paid sick time - Paid time off Please note that the work location is in person, and the ability to commute or relocate to Chandigarh - 160020, Chandigarh is preferred. Experience: - Accountants: 2 years (Required) Application Question(s): - Have you cleared CA Inter - What is your current CTC

Role Overview: You will be responsible for managing accounting tasks related to GST returns, TDS returns, bank reconciliation, fund transfers, and providing data to auditors. Your role will also involve sharing collection status with the CRM department and checking receipts on a daily basis. Key Responsibilities: - Prepare GST Returns - Prepare data for TDS Return and deposit on a Monthly basis - Share Collection status with CRM department on a daily basis - Check the page app daily for receipts - Prepare the Manual Bank Pass book - Provide data to the Internal/External auditor - Perform Bank Reconciliation on a daily basis - Transfer funds from RERA escrow to reserve escrow account regularly Qualifications Required: - 3-4 years of experience in Accounting Management - Proficiency in MS Excel and Tally - Knowledge of GST and TDS returns - Familiarity with accounting principles - Strong analytical and interpersonal skills - Good communication skills and problem-solving approach About Sushma Buildtech: Sushma Buildtech is an exceptional real estate developer that focuses on delivering high standards of quality and transparency in all its endeavors. The company has earned a solid reputation for its excellence in the Residential, Commercial, and Retail sectors.,

As an Accountant at RS Technologies, your role involves maintaining books of accounts in accounting software, specifically in Tally. You will be responsible for keeping records of inventory, placing orders to companies, and ensuring stock is updated accordingly. Additionally, you will need to create invoices and prepare stock statements. Our company, RS Technologies, is dedicated to the fields of Blood Banking, Research, Diagnostic Equipment, and Consumables. We are committed to providing our customers with high-quality products and offer a wide range of equipment and consumables. With our own Office and Warehouse facilities, we prioritize the safe storage and timely distribution of our products, setting us apart from other suppliers. Understanding our clients" needs, we guarantee the timely delivery of consignments in perfect condition, ensuring that all orders are fulfilled without any delays. Qualifications Required: - Proficiency in accounting software, specifically Tally - Strong organizational skills and attention to detail - Ability to manage inventory and place orders effectively - Experience in preparing invoices and stock statements would be advantageous,

You will be responsible for handling calls, visitors, and front-desk operations. Your role will also include performing basic office administration tasks such as filing, scanning, and handling couriers. Additionally, you will be required to coordinate with Baddi units for billing, dispatch, and documentation. It will be your responsibility to maintain office supplies, petty cash, and basic HR paperwork. You will assist the marketing, accounts, and management teams in routine admin tasks. Your attention to detail in maintaining records, follow-ups, and ensuring smooth office operations will be crucial. - Graduate (any stream) with at least 3 years of experience - Proficient in communication and MS Office skills - Organized, professional, and adept at follow-ups The company is seeking a dedicated individual to join their team in a Full-time capacity. The work location will be in person.,

You will be responsible for managing the financial operations and budgets of the company, ensuring compliance with regulatory requirements, and providing financial advice. Your role will involve conducting financial audits, analyzing risks, and preparing financial statements. Additionally, you will be involved in tax planning and filing, as well as detecting and preventing fraud. Key Responsibilities: - Continuous management of financial systems and budgets - Undertaking financial audits and providing financial advice - Reviewing the company's systems, analyzing risks, and performing tests on financial information - Tax planning and filing within current legislation - Maintaining accounting records, preparing accounts, and management information - Detecting and preventing fraud, liaising with auditors, and dealing with financial irregularities - Producing reports and recommendations following audits - Preparing financial statements, financial management reports, and advising on treasury issues - Negotiating terms with suppliers Qualifications: - Qualified Chartered Accountant with proficiency in financial planning, financial statements, and financial reporting - Strong analytical skills to analyze financial data and provide insights - Experience in managing financial operations and working with cross-functional teams - Excellent communication and presentation skills - Ability to work efficiently in a fast-paced environment - Experience in the consumer goods industry and familiarity with regulatory requirements,

You have a full-time, permanent job opportunity that requires knowledge of accounting software such as Tally ERP, GST, and TDS. In this role, you will be expected to have expertise in handling accounting functions using these software tools. **Key Responsibilities:** - Utilize accounting software like Tally ERP for managing financial transactions - Handle GST and TDS related tasks efficiently **Qualifications Required:** - Proficiency in accounting software, especially Tally ERP - Familiarity with GST and TDS regulations The company prefers candidates who are proficient in English and hold a Tally certification.,

As a full-time employee, your role will primarily involve Bank Reconciliation and Accounting Bill Entry. Your key responsibilities will include: - Conducting Bank Reconciliation tasks. - Entering accounting bills accurately and in a timely manner. The company offers benefits such as cell phone reimbursement and a performance bonus. You will be working during day shifts at the designated in-person work location.,

As a Finance Executive at our organization, you will be responsible for managing financial activities, ensuring compliance with regulations, and contributing to the financial success of the organization. Key Responsibilities: - Prepare and maintain financial statements, reports, and records. - Ensure timely and accurate financial reporting to management. - Assist in developing annual budgets and forecasts. - Monitor budget performance and provide recommendations for adjustments. - Manage collections and vendor relationships. - Ensure compliance with all financial regulations and standards. - Coordinate with auditors during internal and external audits. - Implement and maintain internal controls. - Manage cash flow to ensure financial stability. - Monitor and project cash flow needs. - Assist in tax planning and compliance. - Prepare and file tax returns and related documents. - Participate in special financial projects and initiatives as required. Qualifications Required: - Bachelor's degree in Finance, Accounting, or a related field. A CPA or CMA designation is a plus. - Minimum 3 years of experience in financial management or related roles. - Strong knowledge of financial regulations and accounting principles. - Proficiency in financial software and MS Office (Excel, Word, PowerPoint). - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and as part of a team. - Attention to detail and a commitment to accuracy. At uEngage, we offer a competitive base salary and variable structure, health insurance benefits, opportunities for career growth and advancement within the company, certifications available for your professional growth, and a great team to work, chill, and party with. Benefits: - Health insurance. - Paid time off. - Provident Fund. Schedule: - Monday to Friday. - Morning shift. Experience: - GST: 2 years (Preferred). - TDS: 2 years (Preferred). - Accounting: 4 years (Preferred). - Bank reconciliation: 2 years (Preferred). Work Location: In person Expected Start Date: 01/06/2025,

As an Assistant Manager in Digital Marketing, you will play a crucial role in maintaining and enhancing our brand's online presence and driving sales through effective digital marketing campaigns. You will collaborate with a team of marketing professionals to strategize, execute, and monitor campaigns aligned with our business goals. Key Responsibilities: - Maintain and enhance the brand's online presence across all digital platforms to ensure a consistent and engaging brand voice. - Research market trends and audience insights to develop effective digital marketing strategies and campaigns. - Collaborate with designers, writers, and team members to create compelling content for social media, email marketing, blogs, and other digital channels. - Manage and monitor social media accounts, engage with the audience, and analyze performance metrics to enhance engagement and growth. - Monitor and analyze the performance of digital marketing campaigns using analytics tools and prepare detailed reports on campaign effectiveness. - Assist in managing the digital marketing budget, ensuring cost-effective strategies and maximizing return on ad spend. - Be available to perform any other related tasks or monitoring activities as needed to support the marketing team and overall business goals. Qualifications: - Proven experience as a Digital Marketing Expert/Performance Marketing Expert, with team handling experience. - 2-5 years of experience in digital marketing. - Bachelor's or higher degree. - Strong understanding of current digital marketing concepts, strategies, and best practices. - Proficiency in using digital marketing tools and platforms such as Google Analytics, AdWords, and social media management tools. - Analytical mindset with the ability to interpret data and make data-driven decisions. - Strong communication and interpersonal skills. - Ability to multitask and manage multiple projects simultaneously. - Creative thinking and problem-solving abilities. - Up-to-date with the latest trends and best practices in online marketing and measurement. Please note that the job is full-time and the ability to reliably commute to Panchkula, Haryana, is preferred. As an Assistant Manager in Digital Marketing, you will play a crucial role in maintaining and enhancing our brand's online presence and driving sales through effective digital marketing campaigns. You will collaborate with a team of marketing professionals to strategize, execute, and monitor campaigns aligned with our business goals. Key Responsibilities: - Maintain and enhance the brand's online presence across all digital platforms to ensure a consistent and engaging brand voice. - Research market trends and audience insights to develop effective digital marketing strategies and campaigns. - Collaborate with designers, writers, and team members to create compelling content for social media, email marketing, blogs, and other digital channels. - Manage and monitor social media accounts, engage with the audience, and analyze performance metrics to enhance engagement and growth. - Monitor and analyze the performance of digital marketing campaigns using analytics tools and prepare detailed reports on campaign effectiveness. - Assist in managing the digital marketing budget, ensuring cost-effective strategies and maximizing return on ad spend. - Be available to perform any other related tasks or monitoring activities as needed to support the marketing team and overall business goals. Qualifications: - Proven experience as a Digital Marketing Expert/Performance Marketing Expert, with team handling experience. - 2-5 years of experience in digital marketing. - Bachelor's or higher degree. - Strong understanding of current digital marketing concepts, strategies, and best practices. - Proficiency in using digital marketing tools and platforms such as Google Analytics, AdWords, and social media management tools. - Analytical mindset with the ability to interpret data and make data-driven decisions. - Strong communication and interpersonal skills. - Ability to multitask and manage multiple projects simultaneously. - Creative thinking and problem-solving abilities. - Up-to-date with the latest trends and best practices in online marketing and measurement. Please note that the job is full-time and the ability to reliably commute to Panchkula, Haryana, is preferred.

You should have a minimum of 1 year of experience and a good command of English language. Your main responsibilities will include staff hiring, staff management, office administration, and coordination. This is a full-time, permanent position with a day shift and fixed schedule. You may be eligible for a performance bonus based on your performance. It is required that you are able to reliably commute to Chandigarh or are planning to relocate there before starting work. Prior work experience of 1 year is preferred for this role. The work location is in person. Please note that the job description does not contain any additional details about the company. You should have a minimum of 1 year of experience and a good command of English language. Your main responsibilities will include staff hiring, staff management, office administration, and coordination. This is a full-time, permanent position with a day shift and fixed schedule. You may be eligible for a performance bonus based on your performance. It is required that you are able to reliably commute to Chandigarh or are planning to relocate there before starting work. Prior work experience of 1 year is preferred for this role. The work location is in person. Please note that the job description does not contain any additional details about the company.