Need an immediate joiner Receptionist Qualifications / Skills: Telephone Skills Verbal Communication Listening Professionalism Customer Focus Organization Informing Others Handles Pressure Supply Management Job Description : Greet clients as soon as they arrive and connect them with the appropriate party Answer the phone in a timely manner and direct calls to the correct offices Create and manage both digital and hard copy filing systems for all partners Make travel arrangements and schedule meetings based on all partners’ itineraries Knowledge of spreadsheets and word processing documents Exceptional customer service skills and professional phone manner Overachieving attitude and enhanced work ethic Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Experience: Microsoft Office: 1 year (Preferred) Front desk - Receptionist: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person
Need an immediate joiner Receptionist Qualifications / Skills: Telephone Skills Verbal Communication Listening Professionalism Customer Focus Organization Informing Others Handles Pressure Supply Management Job Description : Greet clients as soon as they arrive and connect them with the appropriate party Answer the phone in a timely manner and direct calls to the correct offices Create and manage both digital and hard copy filing systems for all partners Make travel arrangements and schedule meetings based on all partners’ itineraries Knowledge of spreadsheets and word processing documents Exceptional customer service skills and professional phone manner Overachieving attitude and enhanced work ethic Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Experience: Microsoft Office: 1 year (Preferred) Front desk - Receptionist: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person
Company: Anusaya Fresh India Pvt Ltd. Position: Sr. Accountant Location: Vashi Job Description : · Has an experience of more than six years in accounts · Sales & Local Purchase Entries, Journal Entries, Contra Entries, Payment & Receipt Entries in Tally. · Has practical experience in GST, TDS, TCS, PT & Returns thereof · Has experience up to finalization of accounts · Has worked in Tally ERP 9. · Experience in payment follow-ups & ledger reconciliation & Bank Reconciliation · Well-versed with MS Office, especially in Excel formulas, pivot tables, formatting, filters · Good in email correspondence & verbal communication · Coordinating with other departments wherever required. · Willing to work hard & meet deadlines. · Ability to work under pressure · Self-driven & a team-player. Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Education: Master's (Preferred) Experience: Accounting: 7 years (Preferred) total work: 7 years (Preferred) A/R Analysis: 7 years (Preferred) Work Location: In person
Company: Anusaya Fresh India Pvt Ltd. Position: Sr. Accountant Location: Vashi Job Description : · Has an experience of more than six years in accounts · Sales & Local Purchase Entries, Journal Entries, Contra Entries, Payment & Receipt Entries in Tally. · Has practical experience in GST, TDS, TCS, PT & Returns thereof · Has experience up to finalization of accounts · Has worked in Tally ERP 9. · Experience in payment follow-ups & ledger reconciliation & Bank Reconciliation · Well-versed with MS Office, especially in Excel formulas, pivot tables, formatting, filters · Good in email correspondence & verbal communication · Coordinating with other departments wherever required. · Willing to work hard & meet deadlines. · Ability to work under pressure · Self-driven & a team-player. Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Education: Master's (Preferred) Experience: Accounting: 7 years (Preferred) total work: 7 years (Preferred) A/R Analysis: 7 years (Preferred) Work Location: In person
Key Skills & Responsibilities Accounting Operations: Experienced in handling Sales & Local Purchase Entries, Journal Entries, Contra Entries, Payment & Receipt Entries using Tally Prime . Accounts Receivable & Payable: Regular follow-up for sales receipts , purchase orders (PO) , goods receipt notes (GRN) , and payment acknowledgements . Reconciliation: Skilled in ledger reconciliation and bank reconciliation to ensure accuracy in financial records. Customer Coordination: Proficient in payment follow-ups , managing outstanding payments , and obtaining payment advice from customers. Communication: Strong email correspondence and verbal communication skills for effective coordination with clients and internal departments. Teamwork & Work Ethic: Self-driven, a team player , and committed to meeting deadlines while performing efficiently under pressure. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: Tally: 1 year (Preferred) Work Location: In person
Company: Anusaya Fresh India Pvt Ltd. Position: Sr. Accountant Location: Vashi Key Responsibilities: Oversee day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation . Prepare and review monthly, quarterly, and annual financial statements ensuring accuracy and adherence to accounting standards. Develop, implement, and monitor annual budgets in coordination with management and departmental heads. Conduct budget variance analysis and provide actionable insights to support financial decision-making. Manage cash flow, forecasting, and working capital to ensure business liquidity and efficiency. Supervise the accounts team in handling journal entries, vendor payments, payroll accounting, and statutory compliance . Ensure timely GST, TDS, PF, ESI, and other statutory filings in accordance with government regulations. Perform ledger scrutiny , periodic audits , and maintain proper documentation for internal and statutory purposes. Coordinate with banks, auditors, vendors, and internal departments for smooth financial operations and audits. Generate and present MIS reports, cost analysis, and financial performance reports to management. Assist in strategic financial planning and continuous improvement of accounting processes and internal controls. Lead year-end closing activities and coordinate with statutory auditors for finalization of accounts. Job Type: Full-time Pay: ₹25,000.00 - ₹55,000.00 per month Experience: Accounting: 5 years (Preferred) Work Location: In person
Key Skills & Responsibilities Accounting Operations: Experienced in handling Sales & Local Purchase Entries, Journal Entries, Contra Entries, Payment & Receipt Entries using Tally Prime . Accounts Receivable & Payable: Regular follow-up for sales receipts , purchase orders (PO) , goods receipt notes (GRN) , and payment acknowledgements . Reconciliation: Skilled in ledger reconciliation and bank reconciliation to ensure accuracy in financial records. Customer Coordination: Proficient in payment follow-ups , managing outstanding payments , and obtaining payment advice from customers. Communication: Strong email correspondence and verbal communication skills for effective coordination with clients and internal departments. Teamwork & Work Ethic: Self-driven, a team player , and committed to meeting deadlines while performing efficiently under pressure. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: Tally: 1 year (Preferred) Work Location: In person
Location : Vashi MALE CANDIDATE ONLY Key Responsibilities :- 1) Billing (Sales). Day to Day Sales Invoices booking and shared with Dispatch Team. 2) Revision of E-com Billings on a daily basis & Maintaining bill receiving copies on daily basis. 3) Purchase Booking daily basis & Co-ordinate with suppliers for Ledger's follow ups if any requires. 4) Maintaining Inward and Outward register daily basis . 5) Dump data sharing on a daily basis to H.O. 6) Filing of Receiving / Revision of Invoices on a daily basis. Key Skills :- 1) He or She Should have good knowledge of Tally ERP-9. 2) He or She Should have at least two to three years Knowledge in Billing. 3) He or She Should be a B-com Honours / Graduate. 4) He or She Should be ready to work in Flexible timings as per need & requirements. Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person
Location : Vashi - Walking 5 min from Turbhe Railway Station. The Role This is more than an administrative role—it’s a strategic partnership. As the EA to our CEO, you will be the backbone of the executive office, ensuring seamless operations, crisp communication, and effective time management. You’ll handle everything from complex calendar management and investor coordination to high-stakes project tracking and confidential correspondence. If you thrive in fast-paced environments, think three steps ahead, and are motivated by enabling visionary leadership, this role is for you. What You’ll Do · Strategically manage the CEO’s calendar, travel, and priorities. · Serve as the primary liaison between the CEO and internal/external stakeholders. · Prepare briefing documents, presentations, and reports for board meetings, investor updates, and leadership reviews. · Coordinate key projects, track follow-ups, and ensure nothing falls through the cracks. · Plan and execute high-impact events, leadership offsites, and external meetings. · Handle sensitive information with absolute discretion and professionalism. Job Type: Full-time Pay: ₹20,000.00 - ₹45,000.00 per month Benefits: Provident Fund Work Location: In person
Location : Vashi MALE CANDIDATE ONLY Key Responsibilities :- 1) Billing (Sales). Day to Day Sales Invoices booking and shared with Dispatch Team. 2) Revision of E-com Billings on a daily basis & Maintaining bill receiving copies on daily basis. 3) Purchase Booking daily basis & Co-ordinate with suppliers for Ledger's follow ups if any requires. 4) Maintaining Inward and Outward register daily basis . 5) Dump data sharing on a daily basis to H.O. 6) Filing of Receiving / Revision of Invoices on a daily basis. Key Skills :- 1) He or She Should have good knowledge of Tally ERP-9. 2) He or She Should have at least two to three years Knowledge in Billing. 3) He or She Should be a B-com Honours / Graduate. 4) He or She Should be ready to work in Flexible timings as per need & requirements. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Provident Fund Work Location: In person