Responsibilities: * Manage client relationships, close deals. * Prepare financial reports, analyze trends. * Oversee budget planning, ensure profitability. * Collaborate with sales team on strategic initiatives.
THE IDEAL CANDIDATE * Self-starter, ready to take on new challenges * Data oriented; comfortable diving into large data sets * Loves numbers and checking relationships of numbers * Positive attitude and ability to work with team ROLES/RESPONSIBILITIES * Preparation of MIS as per the requirement of the management. * Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. * Accounting knowledge pertaining to entries/JVs in books of Accounts experience on hands on working in Tally preferable any other audit and accounting functions. * The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day-to-day requirement and assist the Accounts Manager in accounting activities. * Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing (Fresher) Position with our organization. * Assisting monthly closure of books and audit Data entry of Sales, Purchase Bills, Payments and Journals into HMIS,To Validate Supplier- Consumables /Pharmacy payment Bills,. Filing of all transaction vouchers \ bills \ documents properly,To handle Petty cash payments & reconciling the Cash A/c. * Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S. * Must have experience in Tally 9.0 Basic Qualifications Bcom
We are seeking an empathetic and communicative client relationship executive to join our team. The ideal candidate will be a proactive communicator who thrives in a dynamic environment and possesses a strong passion for listening, writing and of course, jewellery! The Ideal Candidate Empathetic listener and communicator Decent typing speed ( >35 WPM) Good command of the English language Proactive, patient, friendly and thoughtful Job Summary Job title: Client Relationship Executive Job location: On Site - Jaipur Working hours: 10:00am-7.00pm - Monday-Saturday (exact times can be discussed) Roles/Responsibilities - Customer Satisfaction Respond to customer communication on the phone, whatsapp, email and social media Inform customers on the status of their orders Coordinate with product team to evaluate customer requirements Keep records of customer interactions Maintain a positive, empathetic, and professional attitude. Job Location Anu Merton Office, Muralipura, Jaipur
About the position We are seeking a highly motivated and detail-oriented Finance Controller to join our team. The ideal candidate will be a self-starter who thrives in a dynamic environment and possesses a strong passion for numbers, data analysis, and financial management. As the Finance Controller, you will play a critical role in managing our financial operations, ensuring compliance with regulations, optimizing investments, and providing strategic financial insights. This position requires strong business acumen, exceptional analytical skills, and the ability to work collaboratively with cross-functional teams. The Ideal Candidate Self-starter, ready to take on new challenges. Positive attitude and ability to work with team. Chartered accountant Functions/Responsibilities Sources of Finance:Secure loans and raise equity finance to meet the company's financial requirements. Identify potential financing opportunities and develop relationships with financial institutions. Investment Management: Analyze excess funds and invest them strategically to maximize returns. Monitor and evaluate investment portfolios, providing recommendations for adjustments as needed. Budgeting and Control: Lead the budgeting process, collaborating with various departments to establish financial targets. Conduct regular performance analysis using management information system (MIS) tools and provide actionable insights. Credit Management: Establish policies and procedures for debtors and creditors, ensuring efficient management of credit terms. Oversee receivables and coordinate with store-level teams to ensure timely collections. Payables Management: Coordinate with vendors for consumable and asset payments, ensuring compliance with payment terms and optimizing cash flow. ERP and SOP Development: Continuously develop and improve the company's enterprise resource planning (ERP) system, suggesting enhancements and implementing changes. Review the completeness of standard operating procedures (SOPs) and recommend improvements to streamline processes and increase efficiency. Reporting: Prepare standard weekly and monthly financial reports, providing insights into key performance indicators (KPIs). Identify gaps in reporting and propose new reports based on findings to enhance financial visibility and control. Compliance: Maintain organized records of company financial transactions and ensure adherence to regulatory requirements. Coordinate the annual external audit process and provide necessary documentation. Conduct internal audits with a focus on inventory management and Goods and Services Tax (GST) compliance. Stay up-to-date on changes in tax laws and labor laws related to salary to ensure compliance. Ensure compliance with Reserve Bank of India (RBI) regulations and manage any foreign exchange or share issuance-related compliance. Salary Range Upto 14 LPA Qualification Qualified Chartered Accountant (CA) with a strong understanding of accounting principles, financial analysis, and regulatory compliance. Minimum of 4 years of experience in the finance field, with a focus on financial management, budgeting, and reporting. Proficiency in analyzing large data sets, identifying trends, and drawing meaningful insights. Excellent business acumen, with the ability to understand and interpret financial statements and make strategic recommendations. Strong interpersonal skills and the ability to work collaboratively with cross-functional teams. Detail-oriented mindset with a keen eye for accuracy and strong problem-solving skills. Proficiency in using financial management software and advanced MS Excel skills. Demonstrated ability to take ownership of projects, work independently, and meet deadlines. We offer competitive compensation and benefits packages. If you are a motivated finance professional who enjoys working in a fast-paced environment and possesses the qualifications mentioned above, we would love to hear from you. Please submit your resume and cover letter outlining your relevant experience.
Responsibilities: * Maintain inventory levels * Supervise store operations * Manage store operations * Control stock flow * Ensure customer satisfaction