Company Description Bagla Group is a leading manufacturing company specializing in the manufacturing of Tapes - Acrylic, Solvent, Hot Melt and POF Shrink Films. The company operates 5 state-of-the-art factories in India and has 16 international sales offices. Bagla Group has supplied products worth more than 400 Million USD to over 2,000 customers in 40 countries across 6 continents. With its global network and continuous investment in the latest technology, Bagla Group is the most preferred manufacturing partner for customers and distributors, supplying to leading MNCs such as PepsiCo, Dabur, Dr. Reddy’s, Samsung, Hindustan Unilever and many more. Role Description This is a full-time on-site role for a Administration Manager in Mundra. The Administration Manager will be responsible for managing day-to-day operations at the factory, production planning, quality control, and production management. The Administration Manager will be responsible for ensuring that manufacturing operations are efficient, effective, and compliant with company standards and industry regulations. Qualifications Production Planning and Operations Management skills Quality Control and Production Management skills Experience in Manufacturing Operations Good leadership and communication skills Ability to work under pressure and meet tight deadlines Bachelor's or Master’s degree in Engineering or a related field 10+ years of experience in a similar role in a manufacturing organization Knowledge of ISO and other industry standards is a plus Show more Show less

Job Summary We are seeking a skilled Zoho Books Administrator to manage and optimize our financial operations within the Zoho ecosystem. The ideal candidate will be responsible for configuring, maintaining, and troubleshooting Zoho Books, ensuring accurate financial reporting, compliance, and seamless integration with other Zoho applications. Key Responsibilities Configure, customize, and maintain Zoho Books to meet business financial requirements. Manage the chart of accounts, tax setups, and financial workflows within Zoho Books. Ensure timely invoicing, billing, expense tracking, and bank reconciliations. Generate and analyze financial reports, P&L statements, balance sheets, and cash flow reports. Integrate Zoho Books with other Zoho applications like Zoho Inventory, Zoho Expense, Zoho Payroll, and third-party platforms. Monitor accounts payable and receivable, ensuring timely payments and collections. Assist in tax compliance, GST/TDS filings, and audit preparation. Provide training and support to finance and accounting teams on Zoho Books functionalities. Identify system inefficiencies and propose solutions for automation and process improvement. Troubleshoot and resolve issues related to transactions, integrations, and financial discrepancies. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum 2-5 years of hands-on experience with Zoho Books or other accounting software. Strong understanding of accounting principles, taxation, and financial reporting. Experience in Zoho Finance Suite (Zoho Expense, Zoho Payroll, Zoho Inventory, etc.) is preferred. Proficiency in automation, integrations, and API usage within Zoho Books is a plus. Strong analytical and problem-solving skills. Excellent communication and training skills to guide internal teams. Ability to work independently and collaboratively in a fast-paced environment. Preferred Qualifications Zoho Books certification or experience with Zoho One Suite. Prior experience in an ERP or financial software implementation role. Knowledge of SQL, API integrations, or workflow automation tools. Benefits Competitive salary based on experience. Health and wellness benefits, including medical insurance. Professional development opportunities, including training and certifications. Flexible work environment with opportunities for remote work. Career growth in a dynamic and technology-driven workplace. Exposure to the latest financial technologies and the entire Zoho ecosystem. If you are an expert in Zoho Books and passionate about optimizing financial processes, we encourage you to apply! Show more Show less

Job Summary: We are seeking a skilled Zoho Books Administrator to manage and optimize our financial operations within the Zoho ecosystem. The ideal candidate will be responsible for configuring, maintaining, and troubleshooting Zoho Books, ensuring accurate financial reporting, compliance, and seamless integration with other Zoho applications. Key Responsibilities: Configure, customize, and maintain Zoho Books to meet business financial requirements. Manage the chart of accounts, tax setups, and financial workflows within Zoho Books. Ensure timely invoicing, billing, expense tracking, and bank reconciliations. Generate and analyze financial reports, P&L statements, balance sheets, and cash flow reports. Integrate Zoho Books with other Zoho applications like Zoho Inventory, Zoho Expense, Zoho Payroll, and third-party platforms. Monitor accounts payable and receivable, ensuring timely payments and collections. Assist in tax compliance, GST/TDS filings, and audit preparation. Provide training and support to finance and accounting teams on Zoho Books functionalities. Identify system inefficiencies and propose solutions for automation and process improvement. Troubleshoot and resolve issues related to transactions, integrations, and financial discrepancies. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum 2-5 years of hands-on experience with Zoho Books or other accounting software. Strong understanding of accounting principles, taxation, and financial reporting. Experience in Zoho Finance Suite (Zoho Expense, Zoho Payroll, Zoho Inventory, etc.) is preferred. Proficiency in automation, integrations, and API usage within Zoho Books is a plus. Strong analytical and problem-solving skills. Excellent communication and training skills to guide internal teams. Ability to work independently and collaboratively in a fast-paced environment. Preferred Qualifications: Zoho Books certification or experience with Zoho One Suite. Prior experience in an ERP or financial software implementation role. Knowledge of SQL, API integrations, or workflow automation tools. Benefits Competitive salary based on experience. Health and wellness benefits, including medical insurance. Professional development opportunities, including training and certifications. Flexible work environment with opportunities for remote work. Career growth in a dynamic and technology-driven workplace. Exposure to the latest financial technologies and the entire Zoho ecosystem. If you are an expert in Zoho Books and passionate about optimizing financial processes, we encourage you to apply! Show more Show less

Company Description Bagla Group is a leading manufacturing company specializing in the production of Tapes - Acrylic, Solvent, Hot Melt, and POF Shrink Films. With 5 state-of-the-art factories in India and 16 international sales offices, we offer a wide range of products in over 15 categories. Over the past 35 years, we have supplied products to more than 2,000 customers in 40 countries, including renowned multinational companies such as PepsiCo, Dabur, Hindustan Unilever, and many more. Role Description This is a full-time on-site role for a Zoho Books Administrator at Bagla Group located in New Delhi. The Zoho Books Administrator will be responsible for managing and maintaining the company's accounting system using Zoho Books software. The role includes tasks such as entering and reconciling financial data, generating reports, managing invoices, and ensuring accurate financial records. Qualifications Proficiency in using Zoho Books software Strong knowledge of accounting principles and practices Experience in bookkeeping and financial data management Attention to detail and accuracy in data entry and reconciliation Ability to generate financial reports and analyze data Excellent organizational and time management skills Strong communication and interpersonal skills Bachelor's degree in Accounting, Finance, or related field Relevant certifications such as Zoho Books Certified Professional or Certified Public Accountant (CPA) is a plus

Job Summary We are seeking a skilled Zoho Books Administrator to manage and optimize our financial operations within the Zoho ecosystem. The ideal candidate will be responsible for configuring, maintaining, and troubleshooting Zoho Books, ensuring accurate financial reporting, compliance, and seamless integration with other Zoho applications. Key Responsibilities Configure, customize, and maintain Zoho Books to meet business financial requirements. Manage the chart of accounts, tax setups, and financial workflows within Zoho Books. Ensure timely invoicing, billing, expense tracking, and bank reconciliations. Generate and analyze financial reports, P&L statements, balance sheets, and cash flow reports. Integrate Zoho Books with other Zoho applications like Zoho Inventory, Zoho Expense, Zoho Payroll, and third-party platforms. Monitor accounts payable and receivable, ensuring timely payments and collections. Assist in tax compliance, GST/TDS filings, and audit preparation. Provide training and support to finance and accounting teams on Zoho Books functionalities. Identify system inefficiencies and propose solutions for automation and process improvement. Troubleshoot and resolve issues related to transactions, integrations, and financial discrepancies. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum 2-5 years of hands-on experience with Zoho Books or other accounting software. Strong understanding of accounting principles, taxation, and financial reporting. Experience in Zoho Finance Suite (Zoho Expense, Zoho Payroll, Zoho Inventory, etc.) is preferred. Proficiency in automation, integrations, and API usage within Zoho Books is a plus. Strong analytical and problem-solving skills. Excellent communication and training skills to guide internal teams. Ability to work independently and collaboratively in a fast-paced environment. Preferred Qualifications Zoho Books certification or experience with Zoho One Suite. Prior experience in an ERP or financial software implementation role. Knowledge of SQL, API integrations, or workflow automation tools. Benefits Competitive salary based on experience. Health and wellness benefits, including medical insurance. Professional development opportunities, including training and certifications. Flexible work environment with opportunities for remote work. Career growth in a dynamic and technology-driven workplace. Exposure to the latest financial technologies and the entire Zoho ecosystem. If you are an expert in Zoho Books and passionate about optimizing financial processes, we encourage you to apply!

Job Summary: We are looking for an experienced Accounts Receivable Manager to manage the entire receivables process for our manufacturing operations. The candidate must have at least 5 years of experience in handling accounts receivable functions in a manufacturing environment, with a good grasp of customer account reconciliation, credit control, and cash flow planning. Requirements Key Responsibilities: Monitor and manage the accounts receivable ledger for timely collections. Generate and dispatch customer invoices and statements. Reconcile customer accounts and follow up on outstanding dues. Coordinate with the sales and dispatch team for billing and documentation. Maintain aging reports and highlight overdue accounts. Track and resolve disputes or deductions raised by customers. Ensure compliance with statutory requirements like GST on sales. Prepare regular MIS reports on receivables and collection efficiency. Support audit activities related to customer accounts. Requirements: Minimum 5 years of experience in Accounts Receivable in a manufacturing setup. Proficiency in Tally, MS Excel, and ERP accounting systems. Strong understanding of credit control, GST, and sales reconciliation. Excellent communication and negotiation skills. Bachelor's degree in Commerce (B.Com) or equivalent; M.Com or MBA (Finance) is a plus.

Job Summary: Bagla Group is seeking an experienced Expense Manager with a strong background in bookkeeping and accounting of expense vouchers within the manufacturing sector. The ideal candidate must have a minimum of 5 years of relevant experience and a sound understanding of expense categorization, GST implications, and internal financial controls. Requirements Key Responsibilities: Manage and account for all expense vouchers related to day-to-day operations. Verify accuracy of bills, invoices, and expense documents. Maintain expense ledgers and reconcile accounts periodically. Ensure timely processing of vendor payments and staff reimbursements. Coordinate with internal departments to track and validate expenses. Maintain digital and physical documentation of expense records. Assist in preparing expense reports for management review. Ensure compliance with statutory requirements including GST and TDS. Support internal and statutory audits related to expenses. Requirements: Minimum 5 years of experience in expense accounting in a manufacturing company. Proficient in Tally, MS Excel, and ERP systems. Strong knowledge of accounting standards and tax regulations. Attention to detail and strong analytical skills. Bachelor's degree in Commerce (B.Com) or equivalent; M.Com preferred.