22 Loss Jobs

As a candidate for the position, your role will involve overseeing the operations of the Jio Centre in Shahdol. Your key responsibilities will include: - Ensuring sales and customer acquisition targets are met - Optimizing cost and productivity of the Jio Centre - Ensuring seamless operation and administration of the Jio Centre - Ensuring adherence to statutory compliances and commercial controls - Obtaining necessary permissions for project execution - Collaborating with channel partners to enhance productivity - Providing an action plan for customer retention and feedback - Managing, coaching, and motivating team members To qualify for this position, you should have: - Graduation degree in...

Company: Triumph Auto Parts Distributors Pvt. Ltd. Location: Gurgaon, Haryana Salary: 75,000 85,000 (as per industry standards) Experience: 5+ years Qualification: Semi-Qualified CA (CA Inter) About the Company Triumph Auto Parts Distributors Pvt. Ltd. is a reputed and authorized distributor in the automobile industry. We are looking for an experienced professional to lead our Taxation function, ensuring compliance and accuracy across all financial matters. Key Responsibilities Manage and oversee direct and indirect tax compliances . Prepare and review GST, TDS/TCS, VAT returns and filings . Ensure timely tax payments, assessments, and audits . Finalize profit & loss accounts, balance sheet,...

You will be responsible for ensuring sales and customer acquisition targets, optimizing cost and productivity of Jio Centre, and ensuring seamless operation and administration of Jio Centre. Your key responsibilities will also include ensuring adherence to statutory compliances and commercial controls, obtaining permissions required for project execution, liaising with channel partners to enhance productivity, providing an action plan for customer retention and feedback, and managing, coaching, and motivating team members. Qualifications Required: - Graduation degree in any discipline, Post Graduation, MBA preferred Experience Required: - 10 - 14 years Skills & Competencies: - Managing profi...

Roles and Responsibilities: Maintain accurate records of financial transactions in the general ledger. Prepare and analyze financial statements including balance sheet, profit & loss, and cash flow. Handle accounts payable and receivable processes. Conduct monthly, quarterly, and annual closing activities. Export and manage banking data for reporting and audit purposes. Review and process employee expense claims using platforms like Zoho Expense. Generate and export expense reports for internal review and audits. Strong knowledge of banking operations and financial reporting.

As the Centre Manager, your primary responsibility will be to lead the business development efforts by promoting the center in the best possible way. You will provide excellent customer service to parents and visitors, coordinate tours for prospective parents, and ensure the center exceeds enrollment targets. Your role will involve mapping and measuring customer service points, supporting the Kido brand promise, and continuously improving service offerings based on customer feedback. Additionally, you will be responsible for developing communication channels, promoting the center through media and PR opportunities, and ensuring compliance with branding guidelines. To stay ahead in the market...

The Business Finance function is responsible for the production of business level revenue attribution, financial accounting, and financial disclosures. The function ensures the accurate and timely reporting of Profit and Loss (PnL) for each business unit, as well as understanding and explaining the drivers behind the risk positions and PnL. Furthermore, it ensures that all of the Banks" transactions and positions are correctly reflected in the Banks" accounting records and disclosures, in accordance with relevant accounting standards. Revenue Control roles within this function involve producing daily profit and loss for the business unit/trading center, providing necessary transparency of co...

We are looking for a Key Holder to join our team and help our organization keep stores organized and assist customer-facing employees with various tasks as needed. Key Holder responsibilities include unlocking and locking the store, helping customer service employees, and ensuring the store is clean and organized. Ultimately, you will work with a team of employees to ensure our stores are clean and customers can find the items they need to purchase. Responsibilities Ensure that the store is clean and organized Manage the alarm system, including setting and disarming it Ensure that the security system is in working order Assist cashiers in periods of high customer volume Supervise the cleanin...

Your role will be with the Group Data & Apps for Finance team, where you will be responsible for overseeing the entire group reporting and planning framework. This includes managing financial and consolidation systems, monitoring data flow, implementing accounting principles and guidelines, and overseeing master data management. You will work closely with various teams such as local Finance teams, Shared Services, Group Accounting, Controlling, Strategy/Projects, and IT to ensure a seamless end-to-end financial reporting process. Your role will involve developing a team culture focused on proactive issue identification, communication, and root cause analysis to facilitate issue troubleshooti...

As the Deputy Accounts and Finance Manager at our company located in Santacruz, Mumbai, you will be responsible for maintaining the day-to-day books of accounts and ensuring the timely closing of books on a monthly, quarterly, and yearly basis. Your duties will include preparing the balance sheet and profit and loss account. You should have a working knowledge of managing statutory compliance such as TDS and GST. Additionally, you will be required to oversee the bank reconciliation of loan-related accounts in comparison to LMS data. It will be your responsibility to pass loan-related entries from LMS reports into the accounting system. Conducting a detailed ledger scrutiny to rectify any err...

Job Title: Finance Manager Experience Required: 13+ Years Industry Preference: Healthcare / Chemical Industry Location: Bhubaneshwar & Ahmedabad Qualification: CA / MBA (Finance) / Equivalent Job Description: We are seeking a highly experienced Finance Manager with a strong background in the Chemical industry . The ideal candidate should possess in-depth knowledge of financial operations, reporting, and compliance, with proven expertise in Balance Sheet Finalisation , Profit & Loss Management , and strategic financial planning . Key Responsibilities: Finalisation of Balance Sheet and preparation of P&L statements as per statutory and regulatory requirements. Lead and oversee all financial op...

This is a hands-on role with the potential to evolve into a Finance & Administration Manager position over time. Once you demonstrate consistent execution, ownership, and process expertise, a junior accountant may be hired under your role for task delegation. Responsibilities Financial Operations - Record day-to-day financial transactions in Tally, including sales, purchases, expenses, and petty cash - Prepare profit and loss summaries and basic financial reports - Maintain project-wise costing, profitability tracking, and monitor cash flows - Visit banks for cheque deposits, document submissions, and cash withdrawals Statutory Compliance - Segregate and reconcile GST inputs on a monthly bas...

A District Business Manager's job involves overseeing business operations, sales, and staff across multiple units within a defined geographic district to achieve financial and strategic goals. Key responsibilities include developing business plans, monitoring market conditions, driving sales, managing budgets, coaching and training store managers, and ensuring compliance with company policies and regulations to enhance profitability and customer satisfaction. Key Responsibilities Strategy & Planning: Develop and execute business strategies, create forecasts, set sales targets, and adapt strategies based on market analysis. Sales & Marketing: Monitor and manage sales performance, conduct mark...

The main purpose of your role is to contribute to various aspects of demand forecasting, financial planning & analysis, inventory planning, divisional PL controlling, financial reporting, and insights. In demand forecasting and planning, you will analyze demand patterns and develop consensus-based forecasts at the SKU level monthly. You will incorporate trending/statistical techniques, inputs from sales and marketing teams, and market trend analysis to enhance forecast accuracy and prevent negative impacts on customer replenishment or inventory. Collaboration with sales and marketing teams is essential in this process. In the realm of Financial Planning & Analysis (FP&A), you will manage the...

As a member of Pacific Group of Companies, your role will involve managing complete bookkeeping for UK based clients. You will be responsible for accurately recording income, expenses, purchases, sales, Bank Reconciliation, and other financial activities into accounting software. Additionally, you will be tasked with creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Your duties will also include handling VAT returns and ensuring compliance with tax regulations. Your meticulous attention to detail and proficiency in accounting principles will be crucial in providing high-quality services to our clients. By maintaining accurate financial records a...

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 comp...

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 prin...

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...

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 store...

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 insu...

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,...

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 ...