URGENT HIRNING …. Accounts Executive Job description We are looking for a reliable and precise professional to help us properly maintain our payable-receivable information. The * Accounts Executive * will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry. Job Responsibilities # Respond to external vendors and internal managers regarding all aspects of the accounts payable receivable process, including processing invoices for payment, recording taxes, assisting with bank reconciliations, and documenting loans. # Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts # Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments # Reconcile payable receivable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used. # Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. # Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. # Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. # Develop and maintain a filing system for financial information, records and documents to ensure easily available information. # Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Job Skills & Qualifications Required: Bachelor’s degree in accounting, Finance with relevant work experience Ability to work independently and as part of a team. Ability to use Microsoft software such as Advance Excel & Word Ability to consistently meet all deadlines. Strong problem-solving skills and work ethics Excellent verbal, written, and interpersonal communication skills. Preferred: Information management skills 3+ Years’ experience in accounts payable experience Location: Bais Godam Jaipur Call or WhatsApp: 99280 19988 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 5 years (Preferred) Work Location: In person
URGENT HIRNING …. Accounts Executive Job description We are looking for a reliable and precise professional to help us properly maintain our payable-receivable information. The * Accounts Executive * will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry. Job Responsibilities # Respond to external vendors and internal managers regarding all aspects of the accounts payable receivable process, including processing invoices for payment, recording taxes, assisting with bank reconciliations, and documenting loans. # Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts # Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments # Reconcile payable receivable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used. # Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. # Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. # Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. # Develop and maintain a filing system for financial information, records and documents to ensure easily available information. # Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Job Skills & Qualifications Required: Bachelor’s degree in accounting, Finance with relevant work experience Ability to work independently and as part of a team. Ability to use Microsoft software such as Advance Excel & Word Ability to consistently meet all deadlines. Strong problem-solving skills and work ethics Excellent verbal, written, and interpersonal communication skills. Preferred: Information management skills 3+ Years’ experience in accounts payable experience Location: Bais Godam Jaipur Call or WhatsApp: 99280 19988 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 5 years (Preferred) Work Location: In person
About Us: Kaleen is a dynamic brand in Rugs & Broadloom, dedicated to delivering excellence through innovative marketing strategies. We are looking for a Junior Marketing Executive to join our team and contribute to building a strong brand presence across multiple channels. Key Responsibilities: · Assist in the development and execution of brand marketing campaigns across digital and offline platforms. · Work closely with internal teams and external agencies to ensure seamless execution of marketing initiatives. · Oversee social media management, including content planning, scheduling, engagement, and performance tracking. · Coordinate with creative teams to develop engaging content for various marketing channels, including social media, website, email, and print. · Conduct market research and competitor analysis to identify industry trends and opportunities · Assist in planning and executing brand activations, events, and partnerships. · Monitor and analyze campaign performance, providing insights and recommendations for optimization. · Ensure brand consistency across all marketing materials and communications. Requirements: · 3-4 years of experience in marketing, preferably on the brand side or in an agency role. · Strong understanding of overall brand marketing, with experience in both digital and offline channels. · Knowledge of social media platforms, trends, and analytics tools. · Excellent communication skills - both written and spoken. · Ability to collaborate with agencies, vendors, and internal stakeholders effectively. · Organized, with strong project management and multitasking abilities. · Creative thinker with a strategic mindset and attention to detail. · Proficiency in Microsoft Office and familiarity with marketing tools like Meta Business Suite, Google Analytics, or social media management platforms. Nice to Have: · Experience in influencer marketing and PR. · Knowledge of basic design tools (Canva, Adobe Suite) is a plus. · Exposure to brand events and activations. If you are passionate about brand marketing and eager to grow in a fast-paced environment, we’d love to hear from you! To apply, send your resume and portfolio to [email protected] Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Leave encashment Experience: total work: 5 years (Preferred) Work Location: In person
Job description URGENT HIRNING …. Accounts _ Assistant _ Job description We are looking for a reliable and precise professional to help us properly maintain our payable-receivable information. The * Accounts Assistant * will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry. Job Responsibilities # Respond to external vendors and internal managers regarding all aspects of the accounts payable receivable process, including processing invoices for payment, recording taxes, assisting with bank reconciliations, and documenting loans. # Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts # Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments # Reconcile payable receivable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used. # Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. # Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. # Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. # Develop and maintain a filing system for financial information, records and documents to ensure easily available information. # Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Job Skills & Qualifications Required: Bachelor’s degree in accounting, Finance with relevant work experience Ability to work independently and as part of a team. Ability to use Microsoft software such as Advance Excel & Word Ability to consistently meet all deadlines. Strong problem-solving skills and work ethics Excellent verbal, written, and interpersonal communication skills. Preferred: Information management skills 3+ Years’ experience in accounts payable experience Location: Bais Godam Jaipur Call or WhatsApp: 99280 19988 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Leave encashment Provident Fund Experience: total work: 5 years (Preferred) Work Location: In person
Job description URGENT HIRNING …. Accounts _ Assistant _ Job description We are looking for a reliable and precise professional to help us properly maintain our payable-receivable information. The * Accounts Assistant * will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry. Job Responsibilities # Respond to external vendors and internal managers regarding all aspects of the accounts payable receivable process, including processing invoices for payment, recording taxes, assisting with bank reconciliations, and documenting loans. # Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts # Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments # Reconcile payable receivable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used. # Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. # Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. # Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. # Develop and maintain a filing system for financial information, records and documents to ensure easily available information. # Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Job Skills & Qualifications Required: Bachelor’s degree in accounting, Finance with relevant work experience Ability to work independently and as part of a team. Ability to use Microsoft software such as Advance Excel & Word Ability to consistently meet all deadlines. Strong problem-solving skills and work ethics Excellent verbal, written, and interpersonal communication skills. Preferred: Information management skills 3+ Years’ experience in accounts payable experience Location: Bais Godam Jaipur Call or WhatsApp: 99280 19988 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Leave encashment Provident Fund Experience: total work: 5 years (Preferred) Work Location: In person
We're Hiring : Graphic Designer Location : Prabhadevi, Mumbai Apply at : [email protected] Salary : ₹25,000 – ₹35,000 per month Experience Required : 3–4 years (Mandatory) Note : Freshers and Interns – Please do not apply. Only candidates with 3–4 years of relevant marketing experience will be considered. About Us – Kaleen India Kaleen is a forward-thinking brand in Rugs & Broadloom , renowned for quality and craftsmanship. As we expand our footprint, we are seeking a creative and driven Graphic Designer to support our marketing team in building a robust brand presence across digital and traditional channels. Key Responsibilities: * Conceptualize and create visually striking designs for brand communication across various channels, mainly digital marketing, print and offline will be an added advantage. * Develop creatives for social media, website, email marketing, and advertisements. * Design print materials such as brochures, flyers, posters, packaging, and in-store branding elements. * Create and edit high-quality videos for marketing campaigns, product promotions, and brand storytelling. * Collaborate with the marketing and content teams to develop engaging brand campaigns. * Stay updated with design trends and industry best practices to elevate the brand’s visual identity. Requirements: * 3-5 years of experience in graphic design, preferably in an agency setting. * Strong portfolio showcasing expertise in both graphic design and video editing. * Proficiency in Adobe Creative Suite (Photoshop, Illustrator, InDesign, Premiere Pro, After Effects). * Solid understanding of typography, color theory, and layout design. * Experience in designing offline communication materials such as brochures, packaging, and in-store branding. * Strong attention to detail and creative problem-solving skills. * Excellent communication and teamwork skills. Nice to Have: * Knowledge of motion graphics and animation. * Experience in branding and campaign ideation. * Basic knowledge of UI/UX design. Please Note This is not an internship opportunity . We are not accepting applications from freshers at this time. Applicants must have at least 3 years of relevant experience. If you're excited to work in a fast-paced, creative, and impact-driven environment, we’d love to hear from you. Apply now by sending your resume and portfolio to [email protected] Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Leave encashment Experience: total work: 5 years (Preferred) Work Location: In person
Position: Accounts Executive Location: Bais Godam, Jaipur, Rajasthan About Us: Kaleen Lifestyle Pvt. Ltd. is a dynamic and growing company in the rugs & flooring industry, committed to delivering quality products and exceptional service to our customers. We are looking for an experienced and detail-oriented Accounts Executive to join our finance team. Key Responsibilities: Maintain accurate books of accounts in compliance with accounting standards. Handle day-to-day accounting entries in Tally/ERP. Prepare and process invoices, bills, and payment vouchers. Manage accounts payable and receivable. Reconcile bank statements and ledgers. Assist in GST, TDS, and other statutory compliances. Support monthly, quarterly, and annual financial closing. Coordinate with internal teams and auditors for smooth accounting operations. Required Skills & Qualifications: Bachelor’s degree in Commerce (B.Com/M.Com) or related field. Minimum 1–3 years of accounting experience. Proficiency in Tally ERP and MS Excel. Good knowledge of GST, TDS, and other statutory requirements. Strong attention to detail and accuracy. Ability to meet deadlines and work independently. Preferred: Experience in manufacturing/export industry. Knowledge of advanced Excel functions and reporting. Compensation: Competitive, as per industry standards. How to Apply: Interested candidates can send their resume to [ [email protected] ] with the subject line "Application – Accounts Executive" . Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Leave encashment Provident Fund Language: English (Preferred) Work Location: In person
Position: Accounts Executive Location: Bais Godam, Jaipur, Rajasthan About Us: Kaleen Lifestyle Pvt. Ltd. is a dynamic and growing company in the rugs & flooring industry, committed to delivering quality products and exceptional service to our customers. We are looking for an experienced and detail-oriented Accounts Executive to join our finance team. Key Responsibilities: Maintain accurate books of accounts in compliance with accounting standards. Handle day-to-day accounting entries in Tally/ERP. Prepare and process invoices, bills, and payment vouchers. Manage accounts payable and receivable. Reconcile bank statements and ledgers. Assist in GST, TDS, and other statutory compliances. Support monthly, quarterly, and annual financial closing. Coordinate with internal teams and auditors for smooth accounting operations. Required Skills & Qualifications: Bachelor’s degree in Commerce (B.Com/M.Com) or related field. Minimum 1–3 years of accounting experience. Proficiency in Tally ERP and MS Excel. Good knowledge of GST, TDS, and other statutory requirements. Strong attention to detail and accuracy. Ability to meet deadlines and work independently. Preferred: Experience in manufacturing/export industry. Knowledge of advanced Excel functions and reporting. Compensation: Competitive, as per industry standards. How to Apply: Interested candidates can send their resume to [hrd.hod@kaleen-india.com] with the subject line "Application – Accounts Executive" . Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Leave encashment Provident Fund Language: English (Preferred) Work Location: In person