Loading and Unloading Work Load and unload fabrics, trims, cartons, and finished garments as per requirement. General Factory Assistance Help in movement of goods between stitching, washing, finishing, and packing sections. Support to Seniors Perform any tasks assigned by supervisors or senior staff promptly and responsibly. Maintain Cleanliness Keep the workspace, tables, and surroundings clean and organized. Follow Factory Rules Report on time, follow instructions, and maintain discipline inside the unit.

Key Responsibilities:Pack, wrap, and label products according to company standards. Ensure products are packed in a safe and damage-free manner. Check the quality and quantity of items before packing. Maintain cleanliness and organization of the packaging area. Assist in loading and unloading goods when required. Follow safety procedures and company policies at all times. Inform supervisors of any damaged or missing items. Support other warehouse or production duties when necessary. Requirements:Minimum 10th Pass or equivalent. Previous experience in packaging or warehouse work (preferred but not required). Basic reading and writing skills. Physically fit and able to lift packages as needed. Good attention to detail and time management.

Hi we are looking for candidates with Excellent communication (written and spoken English and Hindi), and interpersonal skills, Must be comfortable on calls, Negotiation skills. Conflict resolution. Ability to give quality work in a fast-paced environment. Respecting deadlines. Data interpretation and analysis. Well-organized team player with leadership skills. Detail-oriented individual with analytical skills. Tech-savvy individual. Fast-learner With Technical Skills MS Office and Google Workspace interested candidates can apply or call.

Goal of the Role To ensure accurate and timely bookkeeping by managing daily accounting entries in Tally and ERP systems, verifying invoices, assisting with GST data preparation, and maintaining proper financial documentation to support smooth account finalization and compliance. Key Responsibilities Daily Bookkeeping & ERP Entries Record all financial transactions in Tally ERP and Desk era ERP daily Maintain accurate ledgers for sales, purchase, expenses, and adjustments Ensure every entry is backed by valid documentation Invoice Management Create and verify invoices for accuracy (GST, rates, quantities) Keep a daily note of invoices generated and pending Communicate with vendors/internal teams for missing or incorrect invoices Manage E-Invoicing and E-Way Bill generation GST Data Preparation & Compliance Support Maintain GST input/output records Prepare GST working files for Senior Accounts Executive before filing Assist in ensuring timely compliance with GST, TDS, PF, PT, ESIC Vendor Payment Tracking & Reconciliation Track outstanding vendor payments, prepare payment advice Perform basic ledger reconciliation to flag mismatches Coordinate with Senior Accounts Executive for dispute resolution Reporting & Coordination Maintain daily/weekly transaction summaries for review Coordinate with Factory and Head Office for bills, GRNs, and stock-related entries Support in monthly closing activities Required Skills & Tools- Accounting Software: Tally ERP, Desk era ERP (mandatory) Excel/Google Sheets: Advanced formulas, VLOOKUP, Pivot, Keyboard shortcuts Knowledge of basic GST & E-way bills Strong understanding of accounting principles Soft Skills & Traits- Attention to detail and speed in data entry Discipline and integrity with handling financial data Good communication for vendor/internal coordination Eagerness to learn and adapt to fast-paced environment Performance Metrics (KPIs)- Accuracy of entries (error-free rate > 98%) Timeliness of ERP and invoice updates (within same day) Correctness of GST and ledger data preparation Low error rate in reconciliation reports Primary location will be Head Office in Malad but interested Candidates should be open to weekly visits to Factory in vasai east.

Job Summary: Responsible for managing and updating all garment production processes (inward, outward, stitching, washing, dispatch, etc.) in the ERP system. Ensures accurate and timely data entry to maintain smooth operations and real-time tracking. Key Responsibilities: Enter and update all inward and outward garment material transactions in ERP. Record job work issues and receipts for stitching, washing, finishing, etc. Generate gate passes, challans, and reports as per process flow. Maintain real-time data for fabric, trims, accessories, and finished goods. Coordinate with production, dispatch, and store teams to ensure correct entries. Track orders, process status, and balances in the ERP system. Ensure correct documentation for dispatches (invoices, barcodes, packing list, etc.). Monitor stock levels and movement through ERP reports. Raise alerts for mismatches, shortages, or process delays. Assist in regular ERP backups and data accuracy checks. Required Skills: Basic knowledge of garment manufacturing processes. Hands-on experience with ERP software (Garment ERP preferred). Good typing speed and attention to detail. Proficient in MS Excel. Ability to coordinate with multiple departments. Qualifications: Graduate or Diploma (Any Stream) 1–3 years of experience in ERP operations or garment manufacturing data entry