8 Loss Jobs

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 31st July, 2025 from 9:30 am to 11:30 am. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing, and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for accuracy, authorization, and compliance with company policies and statutory norms. Month-End/Quarter-End/Year-End Closings: Ensure accurate and timely accounting provisions and closure of books in line with monthly, quarterly, and annual deadlines. TDS & GST Compliance: Timely deduction and remittance of TDS; assist with GST input validation, reconciliation, and compliance filings. Reporting & Analysis: Prepare AP reports including aging analysis, payment forecasts, and other management reports. Audit Support: Asist in internal and external audits by providing relevant AP records, reconciliations, and explanations. Process Improvement: Identify gaps and inefficiencies in current AP processes and implement enhancements for better accuracy and turnaround. Required Skills and Qualifications: Accounting Expertise: Sound knowledge of accounting standards and practices. ERP Proficiency: Hands-on experience with SAP or equivalent ERP systems for invoice processing and reporting. Regulatory Compliance: In-depth knowledge of TDS , GST , and other relevant Indian financial regulations. Excel Proficiency: Advanced skills in Microsoft Excel for data analysis, reporting, and reconciliations. Communication Skills: Strong interpersonal and written communication skills for effective coordination with vendors and internal teams. Analytical & Problem-Solving Skills: Ability to investigate and resolve discrepancies, vendor queries, and other AP issues efficiently. Attention to Detail: High degree of accuracy and focus in processing financial transactions. Time Management: Proven ability to manage multiple priorities and deliver within tight deadlines. Experience: Typically requires 1 to 5 years of relevant experience in Accounts Payable. Interested candidates may walk- in with their updated resume at the below-mentioned interview venue details: Date: 31st July 2025 Time: 9:30 am to 11:30 am Venue : SpiceJet Ltd., Building No. 321, Udyog Vihar Phase 4, Gurugram -122016 Regards, Human Resources Disclaimer: It has come to our notice that certain miscreants are illegally representing themselves as employees/ associates/ agents/ consultants of Spice Jet, and using its name to make employment offers for consideration. The General Public is hereby cautioned and advised that Spice Jet Ltd. has not authorized any Person, Agent or Agency to take interviews, offer employment or issue offer/ employment letter for and on behalf of Spice Jet Ltd. Any person approaching such unscrupulous person(s) for job/employment with Spice Jet Ltd. for consideration shall do so at their own risk, cost and consequences. Spice Jet will not accept liability in any circumstances for any loss and/or damage resulting from these unauthorized offer(s) or advertisement(s). Spice Jet will also take such legal action as may be deemed appropriate against such unauthorized advertisements/persons. General Public is advised to approach Spice Jet Ltd directly for any information on employment/recruitment vide email at custrelations@spicejet.com & careers@spicejet.com

As a US Accountant based at Gachibowli, you will be responsible for various accounting tasks including bank reconciliation, creating invoices, posting journal entries, updating financial statements, preparing financial reports, and assisting in the preparation of Profit and Loss and Balance sheet. Your role will ensure accurate and timely monthly, quarterly, and year-end close processes while maintaining organized and up-to-date financial records under the supervision of a senior accountant or accounting manager. To qualify for this role, you must hold a Bachelor's degree in accounting or a related field with 3-4 years of accounting experience. A strong understanding of basic accounting principles and financial statements is essential, along with good communication skills. Proficiency in Excel and Word is a must. This role is a full-time position and permanent in nature, with benefits including paid sick time and Provident Fund. The work schedule follows a fixed shift from Monday to Friday in US timings. (Note: This role is exclusively for male candidates.),

As the Profit and Loss Head of Business of the Branch, your main responsibility will be to meet the annual Business Plan targets of sales, cost, and profits in the branch. You will be tasked with developing business in the area under the branch, focusing on CIT and CPD local sales. It is essential to ensure compliance with regulatory and statutory requirements of the branch while managing branch business operations, expenses, customer relations, administration, and finances effectively. Operational excellence is key, and you will be expected to improve efficiency and eliminate risks through active monitoring and achieving KPI targets. Implementation of operational procedures such as CSQM and taking corrective and preventive actions on non-conformities will be part of your daily tasks. Regular maintenance and monitoring of operational performance, including CASH VANS and ATMs, are crucial for operational improvement. Customer satisfaction is a priority, and you will be required to address customer complaints through regular communication and feedback. Maintaining a good relationship with local law enforcement authorities, ensuring discipline in the branch, and managing the welfare and grievances of personnel under your command are also essential responsibilities. Your role includes meeting billing and collection targets, controlling staff strength, monitoring infrastructure, and security systems, as well as reviewing and controlling manpower and vehicle maintenance costs. As a representative of the Company, you are expected to demonstrate leadership qualities and act as a role model in the locations. To excel in this role, you should possess skills in Profit and Loss management, business process improvement, and effective manpower staffing, development, and retention. If you believe you have the required skill set and experience for this role, please send your resume to recruitment@sisprosegur.com. Please note that any additional tasks assigned by the management should also be fulfilled diligently.,

We are looking for an experienced Retail Manager to oversee the daily operations of our store. You will be the one to ensure smooth running of operations to maximize sales and minimize costs. The ideal candidate will have experience as a store manager and knowledge of diverse business subjects such as sales, marketing etc. An effective retail manager will also be able to motivate personnel to perform according to their maximum capacity. The goal is to manage our store in ways that boost revenues and develop the business. Responsibilities Organize all store operations and allocate responsibilities to personnel Supervise and guide staff towards maximum performance Prepare and control the stores budget aiming for minimum expenditure and efficiency Monitor stock levels and purchases and ensure they stay within budget Deal with complaints from customers to maintain the stores reputation Inspect the areas in the store and resolve any issues that might arise Plan and oversee in-store promotional events or displays Keep abreast of market trends to determine the need for improvements in the store Analyze sales and revenue reports and make forecasts Ensure the store fulfils all legal health and safety guidelines

As a Certified CMA - Assistant Manager Accounts at FPL GROUPS in Ambattur, you will need to have 2 to 3 years of experience and possess a CMA Certification. Your responsibilities will include handling Profit and Loss, utilizing MS Advanced Excel, SAP, and Tally effectively. You will be expected to work in the general shift and should be an immediate joiner. Your key skills should include proficiency in MS Advanced Excel, SAP, Tally, and a strong understanding of Profit and Loss management. It is crucial that you have completed the CMA Certification and are ready to join immediately with minimal notice period. In this role, you will enjoy benefits such as cell phone reimbursement, health insurance, life insurance, and Provident Fund. The salary offered will be based on your last salary, and additional perks like performance bonuses and yearly bonuses are also provided. To apply for this position, please share your CV with the HR team at hrrecruiter@fpltata.com. For any inquiries, you can contact Jayashree at 8925816292. This is a full-time, permanent position with a day shift schedule. The work location is in person at Ambattur. If you meet the requirements and are ready to take on this challenging role, we look forward to receiving your application.,

At Medtronic, you can embark on a lifelong journey of exploration and innovation, all while contributing to the advancement of healthcare access and equity for all. You will play a pivotal role in fostering a more connected and compassionate world by leading with purpose and overcoming barriers to innovation. This position is crucial in facilitating the growth of MEIC by taking ownership of the controllership function, which includes managing statutory financials. You will be responsible for ensuring a robust internal control mechanism and compliance with relevant statutory requirements. Your key responsibilities will encompass applying accounting principles to analyze financial information, preparing internal and external financial reports, compiling and analyzing financial data, recording transactions, preparing balance sheets, profit and loss statements, and cash flow statements. You will also be involved in designing, modifying, installing, and maintaining accounting systems, ensuring accurate recognition of financial transactions, and managing accounting and auditing policies, procedures, and internal controls. Additionally, you will oversee month-end close processes, provide technical support for M&A activities, conduct technical accounting research for complex business transactions, implement new accounting standards, and manage external relationships with bankers, tax consultants, and statutory auditors. As a specialist in your field, you will deliver and manage projects, collaborate with stakeholders, and potentially mentor colleagues. You will have a significant level of autonomy in determining project deliverables and may manage large projects or processes beyond your immediate job scope. You will be expected to develop solutions to complex problems, communicate effectively with internal and external stakeholders, and provide guidance, coaching, and training to other employees within your area of expertise. To excel in this role, you should ideally possess 8-10 years of finance and accounting experience, with a preference for healthcare/pharmaceutical industry experience. CA qualification and controllership experience in multinational corporations are essential, along with excellent knowledge of Advanced Excel tools, PowerBi, and ERP systems such as SAP or OneStream. A strong understanding of USGAAP/IFRS and the ability to comprehend and implement accounting literature for business challenges are also required. As a Chartered Accountant, you will collaborate with various stakeholders to achieve business objectives, identify areas for simplification and automation, and work closely with the senior leadership team in decision-making processes. Medtronic offers a competitive salary and flexible benefits package, including the Medtronic Incentive Plan (MIP). Join us at Medtronic, where we lead global healthcare technology and tackle the most pressing health issues facing humanity. Our mission is to alleviate pain, restore health, and extend life, uniting a diverse team of over 95,000 passionate individuals dedicated to engineering real solutions for real people. Be part of a culture that values innovation, diversity, and commitment to making a difference.,

Manage all Accounting, Finance & Taxation functions Investment planning & management. Manage taxation: Income Tax, GST Oversee company law matters & compliance Ensure all legal compliances Identify & proactively manage all legal & commercial risks. Required Candidate profile Strong leadership and people skills, Excellent verbal and written communication skills, Analytical and problem approach. Attention to detail. Ability to multitask and set priorities. Knowledge of SAP

Job Overview We are seeking a meticulous and detail-oriented Deputy Manager-Inventory Audit to oversee and execute physical inventory counts, reconcile variances, and ensure accurate inventory records. The ideal candidate will liaise with external auditors, internal teams, and warehouses to support inventory accuracy and compliance. Key Responsibilities Inventory Audit & Verification Conduct physical counts of inventory across all warehouses. Cross-verify physical inventory against system records (ERP/Inventory Management System). Identify and reconcile discrepancies between physical stock and system reports. Audit Coordination Liaise with internal and external auditors to facilitate smooth inventory audits. Prepare and provide required reports, data, and documentation for audits. Support the audit process by coordinating with operations, finance, and warehouse teams. Documentation & Reporting Maintain accurate and up-to-date records of inventory counts, discrepancies, and corrective actions. Generate reports on stock variances, slow-moving items, and non-conformities. Assist in preparing month-end and year-end inventory reports for financial closure. Process Improvement Suggest and implement process improvements to strengthen inventory accuracy and control. Assist in developing and maintaining inventory SOPs and guidelines. Compliance & Controls Ensure adherence to company policies, audit standards, and regulatory requirements in inventory management. Support periodic cycle counts and surprise checks as per the audit calendar. Key Skills & Competencies Strong understanding of inventory management principles and audit processes. Proficiency in Excel. Excellent attention to detail and problem-solving skills. Ability to work independently, manage timelines, and deliver accurate results under pressure. Qualifications Bachelors degree in Commerce. 2-4 years of experience in inventory management, stock audit, or internal audit roles (experience with physical inventory counts preferred). Knowledge of accounting and audit principles is an advantage. Experience manufacturing or warehouse operations is a plus. Work Environment & Travel Willingness to travel to various warehouse locations as required. In case you wish to apply to this position, please email your resume to surabhi.kumar@cityfurnish.com and jata.tiwari@cityfurnish.com or contact on 7303801950