Key Responsibilities: Manage and record day-to-day accounting transactions in SAP Handle accounts payable (AP) and accounts receivable (AR) processes Perform general ledger accounting and monthly reconciliations Prepare and post journal entries Assist in month-end and year-end closing activities Generate financial reports and assist in audits Ensure compliance with tax regulations, GST filings, and statutory reporting Coordinate with internal teams and vendors for financial clarity and resolution Maintain accurate and updated financial records Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or a related field Minimum 1–3 years of accounting experience Proficiency in SAP (FICO module preferred) Strong understanding of accounting principles and practices Knowledge of Indian taxation (GST, TDS, etc.) Excellent attention to detail and problem-solving skills Proficient in MS Excel and other Microsoft Office tools Good communication and organizational skills Preferred: Experience working in a manufacturing or service-based company Familiarity with Tally or other accounting tools is an advantage Ability to work in a fast-paced, deadline-driven environment
Role & responsibilities Managing Director's office systems, including data management and filing. Maintain records of Director's contacts. Screen calls, enquiries and requests, and deal with them when appropriate. Preferred candidate profile Supports client directly as the go-to person for all needs, including daily administration, calendar management, travel schedules, project coordination, delivering presentations, answering calls,.
Key Responsibilities: Develop, lead, and execute purchasing strategies aligned with business goals. Source and vet suppliers and vendors; negotiate pricing and terms. Ensure timely procurement of raw materials, components, and services. Monitor inventory levels and forecast purchasing needs. Evaluate supplier performance (quality, cost, delivery, etc.). Manage procurement budgets and generate cost-saving initiatives. Maintain records of purchases, pricing, and other relevant data. Ensure compliance with company policies and industry regulations. Coordinate with internal departments (e.g., production, finance, logistics). Address and resolve any issues regarding supply or vendor performance. Experienced in led