Technical Support/Service Desk Agent -L1 will be the part of Global Support Team supporting the Client Full Time Employees, Vendors/Contractors via voice/ email / chat.
Dear Candidate, I am Gowsalya from Bangalore strategic solution I mentioned a detailed job description below. Kindly check & share your updated cv to proceed further. Company - Position - Executive Location - Chennai Website - Experience Range - 5+Years Reporting to: Account Manager JOB DESCRIPTION _ AR / AP / TDS Handling Accounts Receivable, Customer Reconciliation, obtaining balance confirmation & Related documentation. Handling TDS / TCS Compliance and posting related entries in books. Preparing BRS ( Bank Reconciliation Statement). Fixed Assets Management Periodical FA Audit handling. Employee Reimbursements processing. Performs other duties as required by superiors Heads.
Role & responsibilities Analysis, cost controlling prepare cost Report of Running Plant. Calculation of Profitability (Customer wise, Product wise & Plant wise) Must be proficient in Advanced Excel, Power BI, VBA, Macros Preferred candidate profile
Health,Safety Knowledge Risk Assessment & Analysis Safety Compliance,Training,Culture Promotion & Education Accident Investigation Analytical & Problem-Solving Skills Emergency Preparedness Leadership & Management Conflict Resolution Data Management
. Contract Labor Management . Recruitment Support . Hire To Retire Formalities . Employee Engagement . Payroll Support . Statutory Compliance . Administration . Facility Monitoring . Miscellaneous HR/Admin Tasks . Government & Labor Liaison
Openings for Finance Controller Post CA 2 + years experience required from any industry 1. JOB PURPOSE: Provide proactive support to leadership team on F & A matters. Responsible for statutory compliance of the Company. Ensuring accurate reporting at Corporate. 2. KEY RESPONSIBILITIES / ESSENTIAL ROLE REQUIREMENTS: MAJOR ACTIVITIES: Responsible for getting Internal audit & Statutory audit done within time; Good understanding of ERP to drive improvements / automating process. Experience in forecasting, budgeting and variance analysis between budget and actual. In- depth knowledge and experience in ratio analysis and working capital. Good knowledge of GST Law; To ensure accurate & timely filing of all the statutory returns including GST; Good understanding of subsidies and tax benefits; Good understanding of costing and BOM. Preparation of financials as per Schedule III. Should have handled a team. Should be good at MS Office.
Experience 6 Month - 1Year.Proven experience Talent Acquisition Specialist. experience with portals like Naukri, LinkedIn . Good .communication. To attend Walkin-Kindly share your cv to the attached mail, Once shortlisted call letter will be sent .
Role & responsibilities Experience Range - 5 Years Roles & Responsibility- Accounting knowledge/experience Preparing P&L monthly and presenting key highlights of the month to the management post analysis. Preparation of monthly MIS after ensuring proper closure of books. Managing GST, TDS and TCS related transactions. Analysis & Report of AR & AP transition. Managing costing module and identifying opportunities for cost optimisation and driving the implementations Extraction of cash flow statement on daily basis. Budget Preparing and helping/ advising to team on budget and cost controls. Data preparation for management review meetings Process Management - maintain a documented system of accounting policies and procedures Attending & preparation document of GST assessment to department Competencies required: Strategic planning, decision making and control Leadership Preferred candidate profile Dear Candidate, I am Gowsalya from Bangalore strategic solution I mentioned detailed job description below. Kindly check & share your updated cv to proceed further. Company - Position - AM F&A Location -Chennai Website -
Role & responsibilities Accounting knowledge & Experience Preparing P&L monthly and presenting key highlights of the month to the management post analysis. Preparation of monthly MIS after ensuring proper closure of books. Managing GST, TDS and TCS related transactions. Analysis & Report of AR & AP transition. Managing costing module and identifying opportunities for cost optimisation and driving the implementations
Role & responsibilities Personality Traits: Strong leadership and decision making abilities Excellent problem solving and analytical skills Ability to handle customer concerns and audits effectively Detail oriented with strong process improvement focus Strong communication, coordination, and interpersonal skills Preferred candidate profile Work Experience: 8+ years of experience in quality management within a manufacturing environment, Strong knowledge of ISO standards, IATF 16949, and customer specific quality requirements, Experience in handling internal, customer, and third party audits, Leadership experience in managing quality teams
Greetings!!! Openings for Purchase Manager Location: Dabaspete, Bangalore Client: Automotive manufacturing client Educational Qualifications: B.E (Mechanical/SCM/Production) Relevant Experience: 12 to 15 Years Job purpose Developing and implementing procurement strategies and policies and enhancing supply chain efficiency. Identifying, evaluating and selecting suppliers based on quality, reliability, cost effectiveness and adherence to ethical and suitability standards. Negotiating with contracts and terms with suppliers to ensurable favorable pricing and payment terms. Creating mutually beneficial agreement within organization and supplier. Collaborating with internal stake holders to understand there requirements and alien procurement activities with organizational goals. Conducting Market research and analysis to stay updated on industry trends, supplier capabilities and pricing fluctuations. Managing supplier relationship ongoing performance evaluations, issue resolution and sustaining long term partnership. Monitoring inventory level and implement inventory management policies/strategies to manage stock level to avoid shortages and accesses. Roles and responsibilities Source and negotiate with potential supplier. Capability assessment and suitability evaluation. Managing supplier relationship through regular communications Annalise inventory levels, forecast demand. Optimize stock level through consumption pattern and cost reduction. Prepared and present reports on procurement activities, performance metrics and cost saving to higher management. Sourcing/ Procurement of RM/BOP/Consumable. Good understanding on RM sourcing. Inventory management. Supplier reconciliation. Team management.
Greetings!!! Openings for Manager - Costing Location: Kodigehaali, Bangalore Client: The leading engineering and manufacturing companies in India Experience: 5 - 7 years of experience in accounting and finance, with a preference for experience in the automobile industry. Qualification: Cost accountant / Engineer with costing experience Role Purpose: Responsibilities would include financial analysis, budget analysis, forecasting, variance analysis, and ensuring adherence to accounting/Costing standards and regulations. The role may also involve, cost optimization, and collaboration with cross-functional teams. Here's a more detailed breakdown: Core Responsibilities: Financial Analysis: Conduct variance analysis to identify and explain deviations from budget and forecasts. Cost Accounting & Management: Manage and analyze costs, identify cost-saving opportunities, and implement cost-reduction strategies. This may involve standard costing, activity-based costing, and cost-benefit analysis. Budgeting & Forecasting Analysis: Analysis of annual budgets and monthly forecasts, ensuring accuracy and alignment with business objectives. Compliance & Regulatory Requirements: Ensure compliance with Costing standards and industry-specific regulations. Internal Controls & Audit: Preparation of SOP to maintain internal controls, participate in internal and external audits. Cost Record Maintenance & audit Cost Audit record maintenance & assisting in its audit. Collaboration: Work with various departments, including operations, sales, and procurement, to support financial planning and decision-making. Specifics for the Automobile Industry: Production Costing: i) Analysing and managing the costs associated with vehicle manufacturing, including direct materials, direct labor, and manufacturing overhead, monitoring of margin. Deviation need to highlight to management. New product RFQ checking & its margin monitoring. ii) Analysis of BOM consumption wrt to price variance & Quantity variance. Calculation of Profitability (Customer Wise, Product Wise, unit wise). iii) Reasons of BOM consumption mismatch with unit. iv) Analysis of Steel Delta (Customer Vs Vendor rates) in comparison to previous period. v) Machine Hour calculations & product costing. vi) Provision required against customer/ supplier payable/receivable to reconcile with unit. Supplier: Zero Base Costing checking of supplier, mapping it with Customer. Steel settlement, its impact on margin, recovery from customer. Settlement with respect to industry & deviation to highlight. Engineering Change Note Continuous monitoring of Internal & External ECN, its implementation & recovery from customer to ensure. Non recoverable/ delay in recovery to highlight & take required approval. Qualifications: Skills: Strong analytical, problem-solving, and communication skills. Proficiency in Advanced Excel. IF THIS MAIL IS NOT RELEVANT TO YOUR PROFILE OR IF YOUR WORKING WITH THE SAME ORGANIZATION PLEASE IGNORE THIS MAIL... Interested candidates can revert back to recruiter@bangalorestrategic.com WITH BELOW DETAILS ; Total Experience: Experience in Costing: CTC: ECTC: Notice period: Current location: -- Regards Shruthi J
About the job: Key responsibilities: 1. Mapping of Customer part codes in Navision. 2. Updating Customer Qty in BOM 3. Updating Customer Price in BOM 4. Complete customer pricing mapping with BOM. 5. BOP Weight uploading in NAV. 6. Welding weight as per Drawing to put in BC. 7. Paint Area as per Drawing to put in BC. 8. Advanced Excel/Excel Knowledge/ proficiency is must. Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,00,000 - 2,50,000 /year Experience: 1 year(s) Deadline: 2025-08-20 23:59:59 Skills required: Advanced Excel About Company: BANGALORE STRATEGIC SOLUTIONS PVT LTD was originally started in the year 1999, as BANGALORE SOFTWARE SERVICES, Re Purposed in 2021 and has since ventured 20 years into the Manufacturing, Non IT and BFSI Staffing domain, providing services, solutions and products to Enterprises worldwide. Our endeavour is to provide simple, strong, fast, dynamic and responsive experience to our valued customers in their quest for searching the best manpower available. Our well trained staff combines speed and experience to find the best possible talent, in the most demanding niche skill areas too. BANGALORE STRATEGIC SOLUTIONS PVT LTD, SURIN PARTNERS INC. ( U.S SUBSIDIARY ) is a part of the Surin Group of Companies that has interests in various domains such as manufacturing, software services, financial services & IT Staffing. The group employs over 2100 people across 14 locations
Greetings!!! Openings for Chartered Accountant Audit & Taxation Location: Kalasipalaya, Bangalore Client: Audit firm Qualification: Qualified Chartered Accountant (01 year PQE) with 23 years of post-articleship experience in statutory audit, tax audit, and income tax filings. Role Purpose: • Independently handle statutory audits and tax audits of companies across various sectors (as per Companies Act and Income Tax Act). • Preparation and filing of Income Tax Returns for individuals, firms, and companies. • Preparation and finalization of financial statements as per applicable accounting standards and company law requirements. • Ensure accurate and timely filing of tax audit reports (Form 3CD) and other statutory compliance. • Liaise with clients and manage audit planning, fieldwork, and reporting. • Assist in tax assessments, scrutiny cases , and representation before tax authorities (if required). • Maintain audit documentation in line with firm policies and professional standards. • Keep up to date with changes in taxation laws , accounting standards, and auditing standards. • Guide and supervise article trainees or junior staff as needed. Desired Candidate Profile: Qualified CA Strong working knowledge of: Tax audit procedures Income Tax return filings (ITR 1–7) Company statutory audits TDS, GST (basic knowledge preferred) Proficiency in accounting and audit tools/software such as Tally, Excel, Tax filing utilities, etc. Good understanding of Income Tax Act , Companies Act , and Accounting Standards . Excellent written and verbal communication skills. Ability to manage multiple assignments and meet deadlines. Self-motivated and capable of working independently with minimal supervision.
Industry: Automotive Component Manufacturing. Diploma in Mechanical-Freshers preferred What We Offer: Hands-on experience in manufacturing operations, Exposure to Press Shop, Weld Shop, Paint Shop, Assembly Lines & Quality.
Responsibilities: Handle end-to-end recruitment for IT roles. Source candidates via job portals, LinkedIn, referrals. Screen,interview coordination. Requirements: 0-1.5 years of recruitment experience Mail ID: lakshmi@bangalorestrategic.com
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