Job Title: Accounts and Finance Executive Location: T. Nagar Department: Finance & Accounts Reports To: CEO Employment Type: Full-Time Experience: 2 – 3 Years Job Summary: The Accounts and Finance Executive is responsible for managing day-to-day accounting functions, financial reporting, budgeting, and ensuring compliance with financial regulations. This role supports senior management in financial decision-making through timely and accurate financial information. Key Responsibilities: Accounting: Maintain and update general ledger accounts. Prepare journal entries and ensure proper documentation. Reconcile bank statements and financial discrepancies. Process vendor invoices, employee reimbursements, and other payments. Ensure timely closing of books of accounts monthly and annually. Finance: Assist in the preparation of financial statements (P&L, Balance Sheet, Cash Flow). Support in budget preparation and variance analysis. Monitor cash flow and forecast future financial trends. Liaise with banks for financial transactions and documentation. Compliance & Auditing: Ensure compliance with applicable tax laws (GST, TDS, Income Tax, etc.). Prepare data for audits and coordinate with external auditors. Assist in regulatory filings and documentation for statutory bodies. Reporting & Analysis: Generate and present financial reports to management. Analyze financial data and provide insights for business improvement. Track KPIs and assist in cost control initiatives. Qualifications: Bachelor’s Degree in Commerce, Finance, Accounting, or a related field. CA Inter / MBA in Finance is a plus. Experience: 2–3 years of experience in accounts and finance roles. Experience with accounting software (Tally, QuickBooks, SAP, etc.). Skills: Strong knowledge of accounting principles and financial regulations. Proficiency in MS Excel and accounting software. Analytical mindset with attention to detail. Good communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Preferred Certifications: CA Inter, CMA, or any recognized accounting certification is an advantage. Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Schedule: Day shift Experience: Accounting: 3 years (Required) Work Location: In person

Job Title: Accounts and Finance Executive Location: T. Nagar Department: Finance & Accounts Reports To: CEO Employment Type: Full-Time Experience: 2 – 3 Years Job Summary: The Accounts and Finance Executive is responsible for managing day-to-day accounting functions, financial reporting, budgeting, and ensuring compliance with financial regulations. This role supports senior management in financial decision-making through timely and accurate financial information. Key Responsibilities: Accounting: Maintain and update general ledger accounts. Prepare journal entries and ensure proper documentation. Reconcile bank statements and financial discrepancies. Process vendor invoices, employee reimbursements, and other payments. Ensure timely closing of books of accounts monthly and annually. Finance: Assist in the preparation of financial statements (P&L, Balance Sheet, Cash Flow). Support in budget preparation and variance analysis. Monitor cash flow and forecast future financial trends. Liaise with banks for financial transactions and documentation. Compliance & Auditing: Ensure compliance with applicable tax laws (GST, TDS, Income Tax, etc.). Prepare data for audits and coordinate with external auditors. Assist in regulatory filings and documentation for statutory bodies. Reporting & Analysis: Generate and present financial reports to management. Analyze financial data and provide insights for business improvement. Track KPIs and assist in cost control initiatives. Qualifications: Bachelor’s Degree in Commerce, Finance, Accounting, or a related field. CA Inter / MBA in Finance is a plus. Experience: 2–3 years of experience in accounts and finance roles. Experience with accounting software (Tally, QuickBooks, SAP, etc.). Skills: Strong knowledge of accounting principles and financial regulations. Proficiency in MS Excel and accounting software. Analytical mindset with attention to detail. Good communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Preferred Certifications: CA Inter, CMA, or any recognized accounting certification is an advantage. Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Schedule: Day shift Experience: Accounting: 3 years (Required) Work Location: In person

Title: Order Management & CS Specialist Location: T.Nagar - Chennai Working Days: Monday - Saturday Working Hours: 9:30 am TO 6:30 pm Role Type: Permanent - Full time Start Date: Immediately The Order Management Specialist will be responsible for working with the marketing team and managers. This position will be directly responsible for Order processing, Purchase requisition, Customer ordination, generating competitive analyses and strengthening overall service margin and lead day-to-day operations of the Order Management section. This position is also responsible for providing effective customer service for all internal and external customers by utilizing excellent, in-depth knowledge of company services as well as team members. The main role includes providing good service end-to-end order closure to customers Customer Support Roles and Responsibilities:  Respond to customer inquiries and provide assistance with orders, product information, and post-sales support.  Resolve customer concerns and complaints in a professional and timely manner.  Assist customers with product returns, exchanges, and refunds.  Collaborate with other departments, such as sales and logistics, to ensure customer satisfaction.  Utilize customer relationship management (CRM) software to track customer interactions and maintain accurate records.  Follow up with customers to ensure their issues have been resolved to their satisfaction.  Provide feedback to management on customer trends, issues, and suggestions for improvement.  Stay up-to-date on product knowledge and company policies to provide accurate information to customers.  Maintain a positive and friendly attitude when interacting with customers to create a positive experience.  Collaborate with team members to share knowledge, best practices, and strategies for improving customer satisfaction. Order Management Roles and Responsibilities:  Process customer orders accurately and efficiently while adhering to company policies and procedures.  Communicate order status and shipping information to customers in a timely manner.  Coordinate with warehouse and shipping teams to ensure orders are fulfilled and shipped on time.  Monitor inventory levels and coordinate with procurement team to restock products as needed.  Resolve any issues with order processing, such as incorrect pricing, stock availability, or shipping delays.  Ensure accurate billing and invoicing for customer orders.  Collaborate with sales and customer support teams to ensure orders are processed correctly and meet customer expectations.  Utilize order management software to track and manage customer orders.  Analyze order processing data to identify trends, areas for improvement, and opportunities for efficiency.  Provide training and support to team members on order management processes and best practices. Required Skills  SAP business One knowledge will be additional advantage  A subject-related educational qualification no less than a B.E – EEE or Diploma EEE, the subject can be Electrical and Electronics, or anything that falls within this category;  Excellent command of spoken and written English language;  Formal communication skills, and the ability to write and compose formal letters which will be a daily process to communicate with various bodies;  Knowledge of modern information technology and online services; Ability to use the available technological resource (e.g. internet, computers, software) to extract information;  Excellent usage of a computer and its operating system (i.e. Microsoft Windows) along with other office applications (e.g. Microsoft Office);  Ability to coordinate with various entities at the same time;  Ability to effectively establish rapport, present information and respond to questions from managers, and clients;  Ability to solve practical problems and deal with a variety of concrete variables;  Ability to manage and maintain several portfolios for various clients at the same time, and  Good team player, honest, and willing to be cooperative with fellow colleagues Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Schedule: Day shift Experience: Order Management & CS Specialist: 3 years (Required) Work Location: In person

Male Candidates only Aged between 25 - 30 Years We seek a detail-oriented and proactive Billings Executive to efficiently manage the invoicing and billing processes. Experience in Tally and must be familiar with billings in Tally with 1 – 3 years of experience. Key Responsibilities: •Generate and process bills accurately and on time. •Place purchase orders. •Verify billing data, contracts, and purchase orders to ensure compliance with company policies. •Maintain customer records and billing documentation. •Collaborate with the finance and sales teams to improve billing processes. •Prepare and maintain reports on billing and collections. •Ensure adherence to company policies and regulatory guidelines. Required Skills & Qualifications: •Bachelor’s degree in any field. • Should be very familiar with Tally and how to generate bills and place purchase orders in Tally. •1-3 years of experience in billing. •Proficiency in billing software and Microsoft Office (Excel, Word). •Strong numerical and analytical skills. •Good communication and problem-solving abilities. •Ability to work independently and meet deadlines. Job Type: Full-time Pay: ₹16,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person

Male Candidates only Aged between 25 - 30 Years We seek a detail-oriented and proactive Billings Executive to efficiently manage the invoicing and billing processes. Experience in Tally and must be familiar with billings in Tally with 1 – 3 years of experience. Key Responsibilities: •Generate and process bills accurately and on time. •Place purchase orders. •Verify billing data, contracts, and purchase orders to ensure compliance with company policies. •Maintain customer records and billing documentation. •Collaborate with the finance and sales teams to improve billing processes. •Prepare and maintain reports on billing and collections. •Ensure adherence to company policies and regulatory guidelines. Required Skills & Qualifications: •Bachelor’s degree in any field. • Should be very familiar with Tally and how to generate bills and place purchase orders in Tally. •1-3 years of experience in billing. •Proficiency in billing software and Microsoft Office (Excel, Word). •Strong numerical and analytical skills. •Good communication and problem-solving abilities. •Ability to work independently and meet deadlines. Job Type: Full-time Pay: ₹16,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person

(Recruiting only Male Candidates). Location : Kodambakkam, T. Nagar, Chennai - 600017 Experience : 1 – 2 Years Preferred Skills : SAP knowledge, coordination ability, documentation accuracy, and MIS proficiency Distance to Office: Nearby Key Responsibilities: Daily Tasks: Prepare outward invoices Share sales invoice copies with the customer support team Book inward materials in SAP Coordinate with internal teams for stock verification reports Monitor dispatch and delivery status Monthly Responsibilities: Update ISO-related data Prepare MIS reports (freight and box-wise details) Physically verify POD documents Conduct random stock verification Coordination Duties: Daily coordination with the sales support team regarding outward materials Liaise with the purchase team for inward material information Follow up with the quotation team for sample movement Coordinate with the die-cut team for FG material movement Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Work Location: In person