Company Overview: Being associated with the textile industry for almost 100 years, Bhilosa incepted and breathed its first air of passion in 1989. The idea was to effect an exponential change in the Indian Polyester Industry. Bhilosa is proud to have a long list of customers, both domestic and overseas. Business Development for us is all about developing lasting relationships, which eventually result in a winwin situation for our clients and us. We are one of the largest exporters of Draw Textured Yarn from India. The Company exports to over 55 countries with its network of manufacturing facilities and sales and marketing offices, Bhilosa is able to serve key customers in all of the world's major textile and apparel regions. Bhilosa has built two huge plants with state-of-the-art facilities at Rakholi and Naroli in Silvassa powered by modern technology, equipment and systems. With keen focus on quality, Bhilosa products are also manufactured in enormous quantities. Having increased our overall production capacity we can now produce the same qualitative products in the quantity of your choice. Here is our broad range of products on offer: • Draw Texturized Yarn • Fully Drawn Yarn • Air Textured Yarn• Partially Oriented Yarn • Master Batch • Circular Knitted Fabric • Warp Knitted Greige Fabric • Polyester Staple Fibre. Roles & Responsibilities: Enquiry Floating for all indirect OPEX material for Mechanical/Electrical/Instruments Offer Follow-up Technical Understanding with Site Users Cost break-up Techno Commercial Negotiation E-Auction Request Proposal Preparation PO Preparation in SAP Follow up for Release at Purchase & Accounts Level Issuing PO to vendor Material Delivery follow up Payment follow-up Coordination with Accounts & Stores Dispatch details to be conveyed to the site people. Open PO/PR reports to be made Documentation Help or assistance in system development or new process development Vendor Development. Qualifications: B.Tech/Diploma in Electrical/ Mechanical, Good Academics & Industrial Background from reputed company, Excellent excel skills, Excellent communication & negotiation skills, Material Planning experience, Knowledge & experience in indirect procurement, Sound knowledge of payment terms, inco-terms etc., Sound analytical skills, Ability to handle and manage internal team and all the above mentioned stakeholders Knowledge of SAP is mandatory. Experience: Minimum 3 to 4 Years.Location: Mumbai (Nariman Point)

Roles & Responsibilities: 1. Audit CoordinationStatutory and Internal Audits: Coordinate with auditors for statutory and internal audits, ensuring all requirements are met and deadlines are adhered toAudit Schedule Preparation: Prepare and manage audit schedules, ensuring all necessary documentation is organized and readily availableIssue Resolution: Assist in addressing and resolving any audit queries or issues that arise during the audit process.2. Internal Financial Controls: Control Implementation: Develop and enforce internal financial controls to ensure compliance with company policies and regulatory requirements. Control Monitoring: Regularly review and monitor financial controls to identify and mitigate potential risks. 3. Fixed Assets Accounting: Asset Management: Oversee the accounting and reporting of fixed assets, including acquisition, depreciation, and disposal. Reporting: Ensure accurate tracking and reporting of fixed assets in financial statements. 4. Ledger Scrutiny: Account Reconciliation: Conduct thorough scrutiny and reconciliation of ledgers to ensure accuracy and completeness of financial records. Error Resolution: Identify and resolve discrepancies in financial ledgers. 5. Financial Statement Preparation: Statement Preparation: Prepare accurate and timely financial statements in accordance with accounting standards and company policies. Reporting: Provide detailed financial reports and analyses to support business decisions Qualification: Professional Certification: CA (Chartered Accountant). Experience: Minimum of 3 years of relevant experience post CA in accounting and audit roles. Skills: SAP: Proficient in using SAP for financial management and reporting.Excel: Advanced skills in Excel for data analysis, financial modeling, and reporting. Audit Coordination: Experience in coordinating and managing both statutory and internal audits. Financial Control: Strong understanding of internal financial controls and ledger management

We are looking for an Accounts Executive in our Taxation department based at our Head Office (Mumbai).Roles & Responsibilities:Preparing and filing the monthly/ annual compliances related to GST.Reconciliation of Books of Accounts with the statutory compliancesMIS reports as and when required (monthly/ annual)Preparing and filing the monthly/ annual compliances related to income tax.Skills required:1. SAP working knowledge2. MS Office advanced working knowledge3. GST affluent 4. Income Tax affluent Qualification - Any B.com/ BAF graduate can applyExperience - 2+ Years

Roles & Responsibilities:Continuous evaluation of current policies and recommendations for process improvements; Handle sensitive information in a confidential manner; Engage management over any AR problems you encounter;Provide support for internal and external audits;Perform account reconciliations in a timely and accurate manner; Manage collection efforts and associated functions;Communicate with clients about billing discrepancies and questions;Initiate collections on past-due accounts;Resolves collections by examining customer payment plans, payment history, credit line; Coordinating contact with collections department;Protects organizations value by keeping information confidential. Skills Required: Must have strong prioritization skills; At minimum, an associate's degree in Accounting or related field; Proficient in Microsoft Office applications;Strong attention to detail with a dedication to accuracy;Knowledge of SAP and basic accounting principles;Excellent verbal and written communication skills;Ability to analyze large sets of data;Experience with customer service and client communication;Excellent communication and problem-solving skills;Any Graduate or Post graduate;Knowledge of SAP & Ms office is preferable.Experience: • Minimum3-5 years of experience in accounts receivable.Location: Mumbai (Nariman Point).