Job Purpose : This position working for our Client Blossom tree Montessori Limited, UK and assisting the Finance Manager with month end and year end processes from India. Role & responsibilities : Familiar and advanced user of Xero Accounting & Sage. Supplier invoices postings and maintaining of Supplier ledgers Processing customer receipts into the Blossom App used by the Nursery. Import receipts into Xero and maintain sales ledger. Bank reconciliation Maintaining key schedules on a monthly basis Nominal ledger and balance sheet reconciliations Assisting the Finance Manager with month end and year end processes Preparing ad hoc reports that have been requested by the Board of Directors Preferred candidate profile : Qualified Chartered Accountant. The position would suit a candidate with good verbal and written communication skills. Candidate has a passion for advance Excel to generate meaningful data and charts used for decision making purposes. A good outgoing personality and integrity are a must. Working Hours: 1:30PM to 9:30PM (Monday to Friday). Reporting into: Director and Finance Manager
Nitrosamine Testing & Mitigation Assist in development, validation, and transfer of analytical methods (e.g., LC-MS, GC-MS) for detecting nitrosamine impurities at trace levels (ppm to sub-ppb) in drug substances and products. Assist in investigation root causes of nitrosamine formation and implement mitigation strategies aligned with ICH Q3A(R2) and Q3B(R2) for impurity control Extractables & Leachable (E&L) Program Management Design and oversee E&L studies for container closure systems, including method development (GC/MS, LC/MS, ICP-MS) and safety assessments per ICH Q3D and EMA guidelines 1114. Collaborate with toxicology teams to establish safety thresholds and prepare E&L summaries for regulatory filings (IND, NDA, MAA) Conduct risk assessments for potential leachable in collaboration with manufacturing and suppliers.
PRIMARY RESPONSIBILITIES Attend to and resolve queries received on phone, emails and fax from customers, sales and credit control departments Attend to complaints in accordance with the company's guidelines and policy Coordinate with various departments to resolve queries within a stipulated time frame Chase deliveries with the transport/courier companies and revert to the customer with ETAs. Trace missing parcels/goods and revert to the customer Handle queries from Wholesale accounts allocated and ensure all queries are dealt with promptly and correctly Inform customers of any expected delivery delays Handle irate customers and manage their expectation Coordinate with Courier services to chase deliveries, collection and pending queries. • Chase customers for in regard to discrepancy in Returns SECONDARY RESPONSIBILITIES To proactively work towards reducing errors by addressing issues with the right dept To effectively work at reducing turnaround time and increasing customer satisfaction Graduate preference Commerce / Freshers can apply Job Timings: Monday to Friday and may have to come in on Saturday if required, to suit UK Working Timings, • March to September India timing is 01:00PM to 10:00PM • October to March India timing is 02:00PM to 11:00PM Location: Vadodara, India
FIND ON MAP