Are you a passionate, creative thinker eager to kickstart your career in graphic design? Do you love turning ideas into powerful visual content? We are looking for a Graphic Designer to join our dynamic team! What You’ll Do: Design and develop high-quality marketing materials such as brochures, flyers, posters, product labels, social media graphics, and banners Create engaging visuals for both digital and print platforms Collaborate with the marketing and product teams to bring ideas to life Ensure visual consistency and branding across all platforms Work on multiple design projects and meet deadlines with creativity and quality What We’re Looking For: Freshers or recent graduates in Graphic Design / Visual Arts / Multimedia Strong communication skills, especially in English Excellent computer proficiency and ability to adapt to new tools Good visualization & creative thinking skills Strong portfolio (college/freelance work acceptable) showing design ability and creativity Ability and genuine interest in learning new software and tools. Software Skills Required: Adobe Photoshop Adobe Illustrator CorelDRAW Adobe InDesign Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person
Job Description: We are looking for a responsible and detail-oriented Cashier to manage all transactions with customers accurately and efficiently. The ideal candidate must have working knowledge of Tally and basic computer skills. Key Responsibilities: Handle cash, card, and digital transactions with customers. Maintain accurate records of daily transactions using Tally. Generate bills, invoices, and maintain sales registers. Assist in basic office administrative tasks. Ensure the cash counter and records are maintained in a neat and orderly manner. Respond to customer queries and provide friendly service. Support other departments as needed. Requirements: Graduate degree in any discipline (B.Com preferred) Proficiency in Tally software Basic computer knowledge (MS Office, Email, Browsing) Prior experience in a cashier or accounting role is a plus Good communication and organizational skills Honest, responsible, and customer-friendly attitude Job Types: Full-time, Permanent, Fresher Schedule: Day shift Work Location: In person
Job Description: We are looking for a responsible and detail-oriented Cashier to manage all transactions with customers accurately and efficiently. The ideal candidate must have working knowledge of Tally and basic computer skills. Key Responsibilities: Handle cash, card, and digital transactions with customers. Maintain accurate records of daily transactions using Tally. Generate bills, invoices, and maintain sales registers. Assist in basic office administrative tasks. Ensure the cash counter and records are maintained in a neat and orderly manner. Respond to customer queries and provide friendly service. Support other departments as needed. Requirements: Graduate degree in any discipline (B.Com preferred) Proficiency in Tally software Basic computer knowledge (MS Office, Email, Browsing) Prior experience in a cashier or accounting role is a plus Good communication and organizational skills Honest, responsible, and customer-friendly attitude Job Types: Full-time, Permanent, Fresher Schedule: Day shift Work Location: In person
Position: Manager – Accounts Reporting To: General Manager Location: Kottayam. Gender: Male. Age: Minimum 35 years Job Summary: Will be responsible for overseeing the company’s receivables, collections and related operations. Needs to ensure proper follow-up and timely collection of outstanding from the market by efficiently managing tele callers and executives. The role also involves verifying all expenses before forwarding them to the General Manager for approval. Verifying all the lists for payments to suppliers and maintaining the company’s overall financial discipline. Preparation of Cash flow statement and overlook the account reconciliation statement with all dealers and suppliers. Actively involve in the smooth implementation and working of new ERP system. Key Responsibilities: 1. Receivables & Collections Monitor and manage all outstanding dues and receivables. Supervise and guide tele callers & executives to ensure timely & systematic follow-up. Review collection reports regularly and take corrective actions for overdue accounts. Maintain strong coordination for routine reconciliation of outstanding balances of dealers and suppliers. 2. Expense Verification & Payment Processing Scrutinize and verify all expense claims, supplier bills and service invoices before submission to the GM. Ensure all supporting documents are attached and expenses are within the approved budget. Ensure timely disbursement of payments to vendors and service providers in a professional and organized manner. Maintain records of all outgoing payments and ensure accuracy in accounting entries. 3. Financial Management & Reporting Prepare monthly and quarterly Cash Flow Statement & Financial Projections. Monitor the liquidity position of the company and forecast future cash requirements. Assist the General Manager in preparing financial summaries and MIS reports for management review. Ensure proper internal controls and compliance with company financial policies. 4. Coordination & Supervision Coordinate with accounts and admin teams to ensure smooth financial operations. Supervise the work of telecallers, collection and accountants. Support in the preparation of monthly account closures and bank reconciliations. Make sure timely reconciliation / confirmation statements are sent to suppliers & dealers. 5. General & Administrative Duties Maintain confidentiality of financial data and business information. Liaise with banks, auditors and other financial institutions as required. Ensure filing and documentation of all financial transactions in an organized manner. Assist in budgeting, cost control and resource planning activities. Overlook the implementation of ERP system. Handle any other duties assigned by the General Manager. Qualifications & Experience: Educational Qualification: M.Com / CA Inter / MBA (Finance). Experience: Minimum 8 – 10 years in finance, accounts or receivables. Location Preference: Candidates residing in or near Kottayam town. Skills & Attributes: Strong knowledge of accounting principles, GST and financial reporting. Excellent communication, leadership, and team management skills. High level of accuracy, integrity and attention to detail. Proficiency in Tally ERP, MS Excel and other accounting software. Ability to work independently with sound judgment and professionalism Job Types: Full-time, Permanent Pay: ₹25,000.00 per month Work Location: In person
You will be responsible for managing the accounts department efficiently. Your key responsibilities will include: - Monitoring and managing all outstanding dues and receivables. - Supervising and guiding tele callers & executives for timely follow-up. - Reviewing collection reports regularly and taking corrective actions for overdue accounts. - Maintaining strong coordination for routine reconciliation of outstanding balances of dealers and suppliers. - Scrutinizing and verifying all expense claims, supplier bills, and service invoices before submission to the GM. - Ensuring all supporting documents are attached and expenses are within the approved budget. - Preparing monthly and quarterly Cash Flow Statement & Financial Projections. - Monitoring the liquidity position of the company and forecasting future cash requirements. - Assisting the General Manager in preparing financial summaries and MIS reports for management review. - Ensuring proper internal controls and compliance with company financial policies. - Coordinating with accounts and admin teams to ensure smooth financial operations. - Supervising the work of telecallers, collection, and accountants. - Supporting in the preparation of monthly account closures and bank reconciliations. - Ensuring timely reconciliation/confirmation statements are sent to suppliers & dealers. - Maintaining confidentiality of financial data and business information. - Liaising with banks, auditors, and other financial institutions as required. - Ensuring filing and documentation of all financial transactions in an organized manner. - Assisting in budgeting, cost control, and resource planning activities. - Overlooking the implementation of the ERP system. - Handling any other duties assigned by the General Manager. Qualifications & Experience: - Educational Qualification: M.Com / CA Inter / MBA (Finance). - Experience: Minimum 8-10 years in finance, accounts, or receivables. Skills & Attributes: - Strong knowledge of accounting principles, GST, and financial reporting. - Excellent communication, leadership, and team management skills. - High level of accuracy, integrity, and attention to detail. - Proficiency in Tally ERP, MS Excel, and other accounting software. - Ability to work independently with sound judgment and professionalism. Note: The company is located in Kottayam and the preferred candidate should reside in or near Kottayam town.,