Responsibilities: * Monitor food costs * Ensure Food Quality * Manage inventory levels * Collaborate with kitchen team on menu planning * Prepare monthly reports Annual bonus Provident fund
Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Oversee inventory management, including tracking stock levels, ordering supplies, and conducting regular audits. Prepare financial reports using advanced Excel skills and Tally software. Provide leadership support to junior team members on accounting tasks.
Job Title: Accounts Executive Tally is Must Location: Guindy, Chennai Experience Required: 3+ Years Qualification: B.Com Job Description: We are looking for a detail-oriented Accounts Executive with strong experience in accounting operations and hands-on expertise in Tally ERP . The ideal candidate will be responsible for managing day-to-day financial transactions, maintaining accurate records, and supporting internal and statutory audits. Key Responsibilities: Handle day-to-day accounting entries in Tally ERP Maintain accurate records of accounts payable and receivable Prepare and reconcile bank statements Manage GST filings, TDS returns, and other statutory compliance Support in preparation of monthly, quarterly, and annual financial reports Assist with audits and ensure proper documentation of financial transactions Coordinate with vendors and internal teams regarding billing and payments Required Skills: Proficiency in Tally ERP (Mandatory) Good knowledge of GST, TDS, and other statutory compliance Strong understanding of accounting principles and practices Working knowledge of MS Excel Ability to work independently with attention to detail Preferred: Experience in handling end-to-end accounts Familiarity with accounting software/tools beyond Tally is a plus
Roles and Responsibilities ONLY FOR NIGHT SHIFT BILLING Manage billing processes from order to cash, ensuring timely and accurate invoicing. Generate and process customer orders, maintaining a high level of accuracy in invoice generation. Ensure attention to detail in all aspects of invoice processing, including payment follow-up and reconciliation. Utilize Excel skills for data analysis and reporting purposes. Collaborate with internal teams to resolve any discrepancies or issues related to billing. Desired Candidate Profile 1-5 years of experience in billing operations or similar role. Proficiency in using invoicing software (e.g. QuickBooks) is required; knowledge of other accounting systems an asset. Strong understanding of accountancy principles, particularly invoicing practices. Excellent attention to detail with ability to work accurately under tight deadlines.
Responsibilities: * Follow safety procedures at all times * Ensure product quality through packaging processes * Maintain equipment cleanliness & efficiency * Collaborate with production team on packaging solutions
Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Utilize Tally software to manage accounting tasks efficiently.
Roles and Responsibilities Provide exceptional customer support through phone calls, emails, or chats to resolve customer queries and concerns. Handle a high volume of customer interactions in a timely and efficient manner. Identify opportunities to upsell/cross-sell relevant products/services based on customer needs. Maintain accurate records of all interactions with customers using CRM software. Collaborate with internal teams to resolve complex issues that require escalation. Desired Candidate Profile 1-3 years of experience in BPO/customer service industry. Excellent communication skills (verbal & written). Strong problem-solving skills with empathy towards customers' problems. Ability to work under pressure handling multiple tasks simultaneously.