Role & responsibilities Regularly reconcile financial transactions and data between internal systems and various online portals. Ensure the accuracy of financial data entered into the system by cross-referencing information with online portals. Perform regular checks in intervals to identify and rectify data discrepancies. Collaborate with internal teams and external partners to obtain necessary information for reconciliation. Communicate effectively with vendors or portal administrators to resolve issues and discrepancies. Investigate and resolve discrepancies in a timely manner. Generate and analyze reconciliation reports, highlighting any discrepancies and providing insights to management.

Key Responsibilities: Ensure timely updating of accounting entries in ERP. Validate Bills of Materials (BOM) in ERP and track actual consumption against BOM. Control manpower data and conduct efficiency analysis. Prepare and circulate MIS reports. Draft and implement SOPs for material accounting at the plant. Ensure timely closure of month-end activities in the factory. Ensure rejection accounting is performed as per SOPs. Account for stock differences in ERP on a monthly basis.

Key Responsibilities: Ensure timely updating of accounting entries in ERP. Validate Bills of Materials (BOM) in ERP and track actual consumption against BOM. Control manpower data and conduct efficiency analysis. Prepare and circulate MIS reports. Draft and implement SOPs for material accounting at the plant. Ensure timely closure of month-end activities in the factory. Ensure rejection accounting is performed as per SOPs. Account for stock differences in ERP on a monthly basis.

Key Responsibilities: Ensure timely updating of accounting entries in ERP. Validate Bills of Materials (BOM) in ERP and track actual consumption against BOM. Control manpower data and conduct efficiency analysis. Prepare and circulate MIS reports. Draft and implement SOPs for material accounting at the plant. Ensure timely closure of month-end activities in the factory. Ensure rejection accounting is performed as per SOPs. Account for stock differences in ERP on a monthly basis.

Role Overview: We are looking for an experienced SAP Master Data Management (MDM) Lead to oversee the strategy, governance, and execution of master data processes within the SAP ecosystem. This role involves collaborating with cross-functional teams to ensure data accuracy, consistency, and compliance, enabling efficient business operations. Key Responsibilities: A unique opportunity, combining a high-end SAP landscape and very dynamic business areas is waiting for you. You are responsible for the management and optimization of our SAP Master Data processes across the organization. You bring SQL skills to own and improve our internal master data tool for quality checks. You work close together with the Process Owners to optimize the existing Data Governance strategy to ensure data accuracy, completeness, stewardship, consistency and accountability Manage and guide the SAP Master Data team to be recognized as a business partner promoting efficiency and enable profitable business growth Demonstrate ownership of data integration, maintenance, the workflow of the data as well as data quality Drive the IT system enhancements and new technologies to automate and improve efficiency of Master Data / Data Governance processes Stay up-to-date with industry trends and best practices in SAP Master Data Management, continuously seeking opportunities for process improvement and innovations What are we looking for Minimum Bachelors Degree in any stream with 7-10 years of experience in SAP Master Data Management, with a proven track record of successfully leading MDM initiatives. Strong knowledge and technical expertise of SAP Master Data Management tools, processes, and data governance principles. Ability to drive the SAP master data system enhancements and improvements based on latest technologies to automate and improve efficiency of master data / data governance processes. Excellent technical SQL skills to maintain and improve our internal data quality tool. Demonstrated leadership skills in guiding and mentoring a master data team. Ability to define project plans, allocate tasks, monitor progress, and ensure successful delivery of master data solutions. Excellent analytical and problem-solving skills, understand complex data models and business processes and have the ability to develop innovative solutions. Effective communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels of the organization Manufacturing industry process know-how will be an advantage. Working Days: Monday to Saturday (2 Saturday off) Work Location: Gurgaon Please Note: Candidates from manufacturing set up or experience will be only considered.

The incumbent will work and be responsible for the management of sales, and relationships with e-Commerce sellers like Amazon.com, Flipkart.com, Myntra etc. Key Responsibilities Responsible for the PnL, Sales, Operations, Inventory, pricing, and gross margins Identify new sales opportunities within existing accounts and facilitate strong Sell-in & Sell-out initiatives at the e-commerce sites The Incumbent would be required to work upon Promotional and Product Offerings for the e-commerce Portals Analyze information pertaining to competitive products, prices & related terms and offer feedback to the Business Unit Head for further planning Deployment of Digital Marketing initiatives at the e-Commerce sites to ensure maximum leverage to the products Work with marketing teams (Internal & partners) to leverage the relationships for getting maximum extraction on Sales

Role Overview: This role involves managing and analyzing the cost of production for SFG inventory, ensuring accurate monthly cost reporting, and addressing variances in standard costing. Also involves preparing reports on overhead absorption, delivering timely updates to auditors, and spearheading cost-saving initiatives. Key Responsibilities: Tracking & Analysis of Item-wise Cost of Production for SFG Inventory Category. Ensure the Monthly cost run of the SFG Inventory Category and analyse the reason for movement. Review andanalyse the Variance GL and propose correction of the Standard costing logic. Timely closure of month-end activities, which include: Consumables adjustment at manufacturing and WH locations, Inventory adjustment against stock count, Inventory Provisioning as per policy, and analysis requirement of adhoc provisions, Inventory Valuation consolidation of all SFG categories, Scrap Reconciliations Generation vs Sales & Closing stock, Rejection tracking and impact in P&L Prepare and analyse under-absorption and over-absorption of factory overheads for SFG and FG Plants. Ensure to provide timely information to Statutory & Internal Auditors and meet audit objectives. Initiate and Drive cost-saving projects. Education: Qualified CA or CMA Experience: Minimum of 6 to 8 years of post-qualification experience, preferably in a manufacturing environment. Skills and Knowledge: Strong expertise in cost analysis, budgeting, and financial reporting, with a solid understanding of manufacturing processes, cost structures, and industry standards. SAP experience is added advantage

Looking for Company Secratory Trainee who have experience working with a listing organisation as a trainee and understand the SEBI guidelines. Qualified or semi qualified CS would be preferred. This would be an internship for 6-8 months.