885 Grn Jobs - Page 4

About the job Key Responsibilities Take physical inventory of stock to determine actual amounts on hand, reconcile stock records to detect spoilage, damage or variances in quantity at the end of month. Maintains records and logs of items received, issued and shipped. Unpacks and examines incoming goods to verify quality, quantity and condition of goods for conformance to specifications, including counting, weighing etc. Ensure storage of goods follow the first in first out (FIFO) method. Package and dispatch of materials as per guidelines Update the inventory stock sheet on excel and flagging low stock items for purchase to the manager Requirement Graduate with understanding of english language to read and write Basis excel for data entry If required, have to come to the office on Sunday. Would be given a compensatory off depending on the time spend working the day(Mon-Saturday Working : 9 hrs) Skills: physical inventory,records,data entry,quality control,materials,fifo method,data,excel,inventory management,record keeping

SCM Buyer duties and responsibilities Responsible for all site-based procurements of construction materials viz RMC, Cement, Steel, Consumables, Tools & Tackles, Spares, Electrical Items etc Purchase Order originator for all purchases based on the Purchase Requisition given by User Departments Responsible for timely delivery of material at project site. Coordinate with stores and logistics teams for smooth material flow Coordinate with Stores for timely GRN process. Coordinate with Vendors for timely submission of bills. Coordinate with SSC Payment Centre for any disputes in bill processing. Provide weekly reports to their respective Cluster Material Managers on procurement status as per objectives/ targets Ensure adherence to company policies and procedures. Support internal and external audits by providing necessary records.

About Us: HCP Wellness is a trusted name in private label manufacturing for skin care, cosmetics, and oral care products. We value integrity, innovation, teamwork, and responsibility, and strive to deliver quality through disciplined processes and strong partnerships. Job Overview: We are seeking a proactive and detail-oriented Vendor Coordinator with an MCom background to manage vendor relations, procurement support, and coordination for raw material and packaging material purchases. The ideal candidate will ensure timely supply chain flow, maintain accurate records, and build long-term relationships with suppliers in alignment with company quality standards. Key Responsibilities: Coordinate with vendors for timely supply of materials (raw/packaging). Maintain and monitor vendor master data and documentation. Assist in negotiation of pricing, credit terms, and delivery timelines. Collaborate with the Purchase, Quality, and Production departments. Ensure supplier compliance with company and regulatory requirements. Track and follow up on purchase orders, GRNs, and vendor payments. Identify potential vendor risks and propose mitigation plans. Maintain transparent communication and resolve vendor issues efficiently. Generate reports and analytics related to procurement and vendor performance. Required Qualifications: Education: M.Com (Master of Commerce) Finance, Accounts, or Supply Chain specialization preferred. Experience: 0 2 years (Freshers with internship/project experience in vendor or purchase coordination are welcome). Preferred Industry: FMCG, Cosmetics, Pharmaceuticals, or Manufacturing sectors. Hard Skills: Proficient in MS Excel, Word, and ERP software (Tally, SAP, etc.) Understanding of basic commercial terms (PO, GRN, Invoice, Credit Note) Knowledge of GST, taxation, and vendor documentation process Soft Skills: Strong communication and interpersonal skills Negotiation and problem-solving abilities Attention to detail and accuracy Time management and ability to prioritize Team collaboration and professional integrity Why Join HCP Wellness Exposure to the growing personal care manufacturing sector Opportunity to work with cross-functional teams Culture of learning, ownership, and innovation Competitive compensation and performance-based growth Apply Now WhatsApp Apply Now WhatsApp Job Location : Sindhu Bhavan, Ahmedabad On Call Assistance: HCP HR Talent Acquisition +91 7600217962 +91 9998962424 +91 9376552424 Email hr@hcpwellness.in career@hcpwellness.in info@hcpwellness.in Job Type: Full-time Perks: Team Outings Cafeteria Soft Skill Training Job Training Health Insurance Office cab/shuttle

The candidate will be responsible for the proper receipt, storage, and GMP-compliant dispensing of raw materials used in pharmaceutical production Perform raw material dispensing activity in designated dispensing booths under controlled conditions.. Required Candidate profile Receive, inspect & label incoming raw materials as per SOP Coordinate with the QA, Production & QC department during material movement Ensure adherence to GMP, GDP & safety guideline during dispensing

1 Responsible for all SAP related activities. 2 Responsible for Documentation i.e. SAP, Sub contracting.. 3 Responsible for reconciliation of Sub con process 4 Responsible for MIS related activities with controlling activities. 5 Validation of KRA-KPI measurable goals v/s actual 6 All service related documents & controlling 7 Rejection return procedure in ERP

Role & responsibilities: Review SOPs of Stores department and inform Quality Assurance department for any changes if any and fill the change control and deviation. Ensure Materials available co-ordinate to HO Purchase and planning department and arranging Indents and daily follow up. Ensure that, the cGMP norms are followed in Stores dept. Daily review, signature and updating of issue slip and Log Books RM-I to RM-V (Raw materials, Packing Materials, Solvent, Dispensing, Finished Goods and all Log book Registers). Checking, Signing and accepting the Finished goods from packing room to Quarantine Room To Finished Goods room and transfer for finished Goods Movement. Maintaining Cleanliness in and around Finished Goods, Raw Materials, Packing Materials, Intermediate and Solvent Yards room. Daily temperature monitoring and signature of all finished goods, Raw materials, Packing materials and Intermediate rooms. Daily performance weighing check and signature of all stores balance logbooks. Coordinating with production department, Quality Assurance department for Repacking of Finished Goods. Coordinating with sales department for delivery order for finished Goods. Dispatching samples of finished goods as per instruction from Production/QC/QA/ Sales. Preparation GRN's in SAP for all RM/PM receipts, Inform to QA/QC for Sampling of these materials and signing the Label , RM/PM Receipt Check list and Weighments. Entry and issue in SAP of Raw Materials, Packing Materials, Intermediate and Finished Goods Stock, daily consumption, dispatch details and Monthly stock statements. and signing the Issue Slip Prepare the Invoice, Challan, E-Way Bill and signature for Dispatch Check List. Signing of all documents related to stores department (FG, RM, PM, Engg.) Review SOPs of Stores department and inform QA and regulatory department for any changes if any. Checking of activities carried out by subordinates of Stores department. Preferred candidate profile: 5-7 years of experience in store management or related field. Bachelor or Master degree in Commerce (B.Com / M.Com). Strong knowledge of active pharmaceutical ingredients, documentation as per GMP regulations, record keeping, time management, and SAP systems.

JD-- Receiving incoming materials after checking with PO & making GRN Ensuring raw materials are in stock to meet production demands Keeping accurate records of inventory levels Working closely with production, procurement and other departments Required Candidate profile B.Com/ B.Sc/ Btech Mechanical Min. 12- 18 Years exp. in Handling Store in Manufacturing/ Steel Industry Experience in ERP/ SAP CONTACT:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

Department: Stores Location: Pan India (Project Site-Based) Power Transmission & Substation (EPC / BOOT Projects) Experience Required: 5 to 10 years (Minimum 3 years in Transmission Line/Substation projects) Qualification: Graduate / Diploma in Any Discipline (Preference for Materials Management or Logistics Background) Key Responsibilities: Stores Management & Operations Set up and manage site stores for transmission line and substation projects, including material inward/outward, stock maintenance, and documentation. Implement inventory control systems and ensure compliance with company and statutory norms. Maintain proper stacking, tagging, and safe storage of project materials such as towers, conductors, insulators, transformers, structures, cables, etc. Material Receipt & Verification Physically verify incoming materials against PO, delivery challans, and quality checklists. Coordinate with quality and engineering teams for inspection and clearance. Ensure timely GRN (Goods Receipt Note) generation in ERP system. Issue Management & Consumption Tracking Ensure timely issue of materials to construction teams as per site requirements. Maintain Material Issue Slips (MIS), Daily Material Reports, and Reconciliation Sheets. Monitor consumption trends and alert project management about shortages or surpluses. Documentation & Reporting Maintain stock registers, bin cards, and all statutory documentation required for audits. Prepare daily/weekly/monthly inventory reports and send them to HO/Project Control. Support project audits and ensure zero non-compliance in store processes. ERP & Compliance Proficient in handling ERP systems (SAP, Oracle, etc.) for inventory and store transactions. Ensure adherence to internal SOPs and compliance guidelines for BOOT and EPC contractual frameworks. Coordination & Communication Coordinate with logistics, procurement, vendors, and site teams for timely material delivery and returns. Handle returnable and non-returnable scrap, surplus material, and vendor-managed inventories. Support inter-site material transfers and mobilization/demobilization of store assets. Skills & Competencies Required: In-depth understanding of materials used in Transmission Lines and Substation Projects . Strong knowledge of EPC/BOOT project execution cycles . Proficiency in MS Excel , ERP systems , and inventory management tools . Excellent organizational, record-keeping, and communication skills. Willingness to relocate anywhere across India based on project requirements. Preferred candidate profile Worked in large-scale Power Transmission EPC Projects (132kV to 765kV) . Experience in handling logistics for tower parts, conductor reels, insulators, substation equipment, etc. Familiarity with Barcoding, RFID, and automated inventory practices is an added advantage.

ROLES & RESPONSIBILITY Oversee the daily operations of the raw material store, ensuring proper storage, labeling, and handling practices are followed. Maintain accurate inventory records of all raw materials, including batch numbers, expiry dates, and storage conditions. Supervise the receipt of incoming raw materials, ensuring quality checks, GRN generation, and documentation are completed. Ensure materials are stored as per predefined environmental and safety standards (e.g., temperature, humidity, segregation). Coordinate with the Quality Control (QC) and Quality Assurance (QA) departments for material clearance and release for production. Implement FIFO/FEFO principles and monitor stock movement to prevent material expiry or obsolescence. Conduct regular cycle counts and support full physical stock audits. Maintain documentation in compliance with ISO 13485, GMP, and company SOPs. Ensure timely issuance of materials to production based on requisitions and maintain issue records. Train and supervise store personnel, ensuring adherence to company procedures and safety protocols. Coordinate with procurement and planning teams for material availability and shortage alerts. Manage store cleanliness, pest control activities, and overall hygiene as per QMS requirements. Qualifications and Skills: Bachelor s degree in Science, Pharmacy, Supply Chain, or related field (preferred). 10+ years of experience in inventory/store management in a manufacturing or medical device company. Strong knowledge of material handling, warehousing systems, and ERP software. Familiarity with ISO 13485, GMP, and regulatory requirements related to raw material handling. Excellent organizational, communication, and problem-solving skills. Attention to detail and commitment to documentation accuracy. Key Competencies: Inventory Management Regulatory Compliance Documentation Accuracy ERP and Barcode Systems Team Management Coordination & Communication Quality Awareness Problem Solving

Generating warehouse business sales from manufacturing industry - preferably from automobile industry.

Job Description: We are seeking a proactive and detail-oriented Procurement Executive to oversee the sourcing and purchasing of refurbished biomedical equipment and medical spares. The role involves managing vendor relationships, ensuring equipment quality, handling procurement documentation, and coordinating with internal teams to support operational efficiency. Key Responsibilities: Procure refurbished biomedical equipment and medical spares from qualified suppliers. Communicate and coordinate with refurbished equipment vendors to ensure product quality, availability, and timely delivery. Identify and assess any equipment defects or issues and negotiate pricing or replacement terms accordingly. Manage the Purchase Request (PR) process in coordination with internal stakeholders. Handle the Purchase Order (PO) process, including negotiation and finalization of credit and payment terms. Provide payment advice to the finance team to ensure accurate and timely vendor payments. Follow up with vendors on PO status and initiate Goods Receipt Note (GRN) upon delivery and verification of goods. Qualifications and Skills: Bachelor s degree/ Diploma in Biomedical Engineering, Supply Chain, or a related discipline. 5 plus years of procurement experience, preferably in the healthcare or biomedical sector. Familiarity with the refurbished medical equipment market and supplier network. Strong negotiation and communication skills. Ability to assess equipment condition and identify quality issues. Experience with ERP or procurement management systems is an advantage.

You will be responsible for overseeing tester productivity, yield, and false call rate monitoring, while ensuring on-time resolution of KPI gaps. Supporting tester maintenance, fine-tuning, changeovers, and NPI/mass production validation, you will work with RF testers and test instruments, contributing to continuous improvement efforts and collaborating with local and global teams to address troubleshooting and installation issues. You have: Engineering or Diploma with 8 plus years of experience in manufacturing industry. Familiarity with handling structural equipment, including SPEA FPT, Keysight ICT, and Data IO PSV5000/7000. Experience in the asset transfer process, including physical inventory, tester validation, packing, and shipping. Hands-on experience supporting global teams for tester installation and breakdown issues at EMS sites. Expertise in troubleshooting tester issues, particularly RF filters, TRX PCBA, and radio unit testing. It would be nice if you also had: Familiarity with managing and verifying test instrument calibration cycles to ensure proper functionality. Exposure to prepare weekly and monthly executive summary, MIS reports. You will monitor tester productivity, yield, and false call rates, ensuring KPIs are met and gaps are resolved promptly. You will provide maintenance support for RF testers and instruments, focusing on 4G/5G technology and achieving optimal performance. Assist with tester changeovers, including IC programming and unit test adjustments, to meet customer demand. Contribute to spare maintenance and manage critical spare shortages to minimize downtime. Learn to fine-tune and maintain various RF test platforms, improving tester uptime and reducing false call rates. You will participate in NPI and mass production tester installations, validation, and production readiness, ensuring all test plans are followed. Gain hands-on experience in troubleshooting and improving RF tester calibration and performance. You will enhance teamwork and leadership skills through mentoring shift engineers, driving continuous improvement projects, and supporting global and local teams.

Key Responsibilities Inventory Management: Monitor and maintain accurate inventory records using [e.g., ERP system, inventory management software]. Conduct regular physical inventory counts and reconcile with system records. Identify and investigate discrepancies, implementing corrective actions. Track inventory movement, including receipts, transfers, and disbursements. Stock Control: Ensure optimal stock levels to meet demand while minimizing holding costs. Identify slow-moving or obsolete inventory and recommend appropriate actions. Implement and maintain inventory control procedures and policies. Receiving & Dispatch: Oversee the receiving of goods, verifying quantities and quality against purchase orders. Coordinate with warehouse staff for efficient storage and retrieval of items. Ensure timely and accurate dispatch of goods, preparing necessary documentation. Reporting & Analysis: Generate regular inventory reports (e.g., stock levels, turnover, aging). Analyze inventory data to identify trends, forecast demand, and suggest improvements. Provide insights to management on inventory performance and potential risks. Collaboration: Liaise with procurement, sales, and production departments to align inventory with business needs. Communicate effectively with suppliers and logistics partners regarding deliveries and returns. Compliance & Safety: Ensure compliance with all safety regulations and company policies related to inventory handling and storage. Maintain a clean and organized inventory area.

Job Responsibilities: Order Management Monitor and process daily orders across multiple e-commerce platforms and ensure timely order fulfillment. Coordinate with warehouse and logistics teams for smooth order picking, packing, and dispatch. Track shipments and resolve delivery exceptions or delays. Inventory Management Maintain accurate stock levels across all platforms by updating inventory in real-time. Coordinate with procurement and warehouse teams for stock replenishment. Perform regular stock audits and reconcile discrepancies. Product Listing & Catalog Management Upload and manage product listings, ensuring correct product descriptions, images, pricing, and SEO-friendly content. Monitor and update price changes, promotions, and discounts as per business requirements. Regularly check listings for errors and ensure compliance with platform guidelines. Customer Service Support Address and resolve customer queries, complaints, and return/refund requests in a timely and professional manner. Coordinate with customer service teams to improve customer satisfaction scores. Coordination & Process Improvement Work closely with marketing, logistics, finance, and warehouse teams for smooth operations. Suggest and implement process improvements to increase operational efficiency. Stay updated with e-commerce trends, platform policy changes, and competitor activities.

Role & responsibilities 1.Maintaining of Stores records, Material receipts Note, Material inward register, MRIV. 2.Preparation of Monthly closing stock statement. 3.Every month physical stock verification. 4.Preparation of Fixed assets statement. 5.Preparation of MRN reconciliation statement every month. 6.Preparation of MIS reports. 7.Site store inspection. 8.Making GRN, ISSUES, INDENT, STN & Debit note preparation

Roles and Responsibilities Ensure stock availability . Ensure to update all the relevant documents and registers. To handle stores operation, supervision of loading and unloading materials in stores, dispatch and delivery of materials. Maintain minimum and maximum stock in store Documentation like PO, GRN, RECEIPT; stock maintenance , physical verification of stock ,MIS reporting etc. Daily Monitoring of material receiving from vendor To issue stock

store manager required at rai, sonipat for a garment industry Qualification- any graduate Exp- min 8 yrs in garments Salary-upto 60k

Knowledge of Word/Excel and Email Ensuring Inventory accuracy Managing Stock Levels, and replenishing stock as needed Overseeing daily operations, ensuring the Store is clean and organized, and implementing store policies and procedures Required Candidate profile Experience - minimum1 year experience required (any graduate or diploma)

Job Responsibilities: Order Management Monitor and process daily orders across multiple e-commerce platforms and ensure timely order fulfillment. Coordinate with warehouse and logistics teams for smooth order picking, packing, and dispatch. Track shipments and resolve delivery exceptions or delays. Inventory Management Maintain accurate stock levels across all platforms by updating inventory in real-time. Coordinate with procurement and warehouse teams for stock replenishment. Perform regular stock audits and reconcile discrepancies. Product Listing & Catalog Management Upload and manage product listings, ensuring correct product descriptions, images, pricing, and SEO-friendly content. Monitor and update price changes, promotions, and discounts as per business requirements. Regularly check listings for errors and ensure compliance with platform guidelines. Customer Service Support Address and resolve customer queries, complaints, and return/refund requests in a timely and professional manner. Coordinate with customer service teams to improve customer satisfaction scores. Coordination & Process Improvement Work closely with marketing, logistics, finance, and warehouse teams for smooth operations. Suggest and implement process improvements to increase operational efficiency. Stay updated with e-commerce trends, platform policy changes, and competitor activities.

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Ahmedabad, GJ, IN, 382110 Actylis is a global solutions provider with over 75 years of experience, specializing in streamlining the management of critical ingredients and raw materials for our business partners. We offer both sourcing and manufacturing solutions tailored to meet diverse and evolving needs, ensuring a reliable, agile, and secure supply network. Our commitment to customization allows us to create flexible solutions, whether it s a unique specification, custom packaging, or tailored logistics strategies. With deep expertise in quality and regulatory compliance, sourcing and logistics management, analytical services, and R&D support, we reduce complexities and mitigate risks, empowering our partners to focus on growing their business. In furtherance of that goal, Actylis is seeking new members of the team. This expansion, coupled with a comprehensive benefits package, and opportunities for challenge and growth, make Actylis the ideal place to work and thrive. We hope you ll consider joining us! Position Summary This posiiton is responsible for Material receipt, Identification, issuing and Housekeeping RM/PM/other Material Storage & Stock keeping Warehouse controlling & Storage Management Responsibilities will include: Physically material received and verified as per the documents, if any shortage/excess and other issue inform to procurement team. Punch GRN of received quantity in the system with all details, after verification of checklist and approval. Responsible for stock as per book records & taking the stock of Liquid / Solvent PM, Job work material and other material. Follow health and safety, security, and emergency system, capabilities and customer awareness, according to company policy and the relevant law. Comply with applicable environmental, health, and safety laws and regulations, company policy, and accepted safe work practices Required Experience & Knowledge 2 to 5 Years

Role & responsibilities Interested Candidate can share there resume to the below Mail or whatsapp Gagan.r@allcargologistics.com / 7795311895

Hiring Profile: Account Executive (Tax Invoice & Import GRN) Position Title: Account Executive Department: Inside Sales Location: Mumbai Reports To: Manager Inside Sales/Operations Experience Required: 2-7 years Industry Preference: Manufacturing / Trading / Import-Export Software Skills: Proficiency in Microsoft D365 or any major ERP system Role Summary: The Account Executive will be responsible for accurate and timely posting of tax invoices and import GRNs (Goods Receipt Notes) in the ERP system. The role demands strong attention to detail, compliance knowledge, and coordination with internal teams and vendors to ensure financial accuracy and tax compliance. Key Responsibilities: 1. Tax Invoice Posting Post local and export tax invoices accurately in ERP system (Microsoft D365 or relevant ERP). Ensure correct tax classification (GST, IGST, CGST/SGST, etc.) and tax amounts. Validate invoice information against supporting documents such as purchase orders and contracts. Code all invoices with appropriate accounts and tax codes. 2. Import GRN Processing Create and post GRNs for imported goods upon arrival. Match GRNs with import documentation (e.g., shipping bill, bill of entry). Verify quantities and values against purchase orders and supplier invoices. Coordinate with the logistics/purchase team to resolve discrepancies. 3. Compliance Ensure all postings follow Indian accounting standards and applicable tax regulations. Maintain proper documentation for audit and compliance purposes. Support internal and statutory audits related to tax and inventory transactions. 4. Reporting & Analysis Prepare periodic reports on posted tax invoices and GRNs for management. Provide accurate data for month-end closing and financial analysis. Assist in reconciliation activities related to imports and vendor accounts. 5. Coordination & Support Respond to queries from internal departments (e.g., Purchase, Logistics) and external stakeholders (e.g., Suppliers, Auditors). Support month-end and year-end closing activities related to tax and GRN entries. Maintain organized and up-to-date records of all accounting entries. Key Skills & Competencies: Strong knowledge of GST regulations and tax accounting practices. Experience with import documentation, export documentation and customs compliance. Hands-on experience with Microsoft D365 or other ERP platforms. High attention to detail and data accuracy. Good communication skills and ability to work cross-functionally. Analytical mindset and ability to detect and resolve discrepancies. Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Power Query, Data Validation, etc.) Educational Qualifications: B.Com / M.Com / MBA (Finance) or equivalent accounting qualification Certification in Tally / ERP / GST (preferred) Interested Candidates can share their profile at dchitare@phillipscorp.com Regards ' Divya Chitare

Warehouse Operations Receiving and Inspection Order Fulfillment Storage and Inventory Management Shipping and Loading Safety Compliance Teamwork and Communication Maintaining accurate records of all warehouse activities Inventory Required Candidate profile Warehouse Experience Operational Skills Warehouse Planning Picking, packing, preparing orders for shipmen as per established procedures. Preferably in Furniture warehouse background System Knowledge

Manage receiving, storing, and issuing goods in the warehouse. Maintain inventory, records, and hygiene. Verify deliveries, report issues, and ensure safety compliance. Coordinate with Purchase, handle returns, and update inventory systems daily. Required Candidate profile Warehouse professional skilled in inventory management, goods handling, record-keeping, and safety compliance. Experienced in coordinating with vendors and purchase teams for smooth operations.

Business: Property and Asset Management, Brookfield Portfolio What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Accounts (AP & AR) and billing to be based out of Gurgaon in portfolio team. Preparing and submitting the Cost sheets with required supporting to client for approvals Submit the cost sheets to JBS for invoicing, receive invoices and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and submit the invoice to Client billing team with all the required approvals along with GRN in accounting software. Coordination with site team and collect the Manpower vendor invoices with all the required working sheets. Submitting the vendor invoices after review the correctness with agreement to JBS team for JLL invoice generation. Update the details in invoice trackers Submit the JLL invoices to site team and coordination for timely submission of invoices to Client billing team. Support site teams in processing of invoices to client billing team. Coordination with client billing team for payments and resolutions of queries, if any. Collection of details of payments and update of collection tracker to Finance team. Ensure timely disbursement of vendors and providing the payment advices for the same Ensure timely payment of wages by vendor to their staff Provisioning of monthly expenses to client Reconciliation of payments Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Ensure the preparation of year-end expense reconciliation reports and monitor collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance Manager. Assist in annual budget preparation and year-end recoveries. Client: You will be working for Brookfield Portfolio. Work location would be Gurgaon. Site dynamics: Work Schedule: Site team: e.g.: Property Manager +2 Other details if any. Reporting: You will be reporting to the Key Account Director. Sound like you Here is what were looking for: Being Analytical and Meticulous You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree / Diploma with relevant educational background in Accounting & Finance/ Commerce with min 5-6 years of work experience. Good knowledge of computer applications (Tally) & GAAPwould be desirable. Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation etc would be an added advantage.