45 Returns Jobs

We are seeking a meticulous and experienced Inventory Supervisor to oversee our inventory management system and ensure accuracy in stock records. As an Inventory Supervisor, you will be responsible for coordinating inventory control procedures and maintaining optimal inventory levels. Your role will involve monitoring inventory transactions, conducting cycle counts, and reconciling discrepancies. Role & responsibilities 1. Take Cycle Count of Inventory and reconcile the system stock vs physical stock as per the schedule 2. Do the QC of incoming materials coming from Customer Returns/ PO/ Stock Transfer 3. Carry out the QC of Refurb Stock - Appliances, Furniture and Sofas 4. Prepare/Modify Warehouse Layout and maintain the stock at its defined location and ensuring dispatches are done on FIFO basis 5. Preparation of stock for delivery/ stock transfer/replacement 6. To keep the inventory condition mapped to the system condition and maintain the same 7. To ensure zero handling and storage damages of inventory 8. To ensure every item in warehouse is affixed with the correct barcode and condition sticker 9. To proactively report any inventory mismatch and excess/short stock in warehouse 10. Overviewing Cleaning activities for the stock which requires cleaning 11. To maintain the data for regular refurb material/consumables for warehouse and proactively escalate prior Out of Stock 12. To timely escalate any deviation in the Warehouse standards in terms of safety, inventory storage, basic facilities What are we looking for? 1 year of experience as an Inventory Supervisor or similar role in inventory management. Solid understanding of inventory control procedures and best practices. Proficiency in inventory management software and systems (e.g., ERP systems, barcode scanners). Strong analytical and problem-solving skills. Excellent organizational and multitasking abilities. In case you wish to apply for, share your resume on 8826260848 or mail at hr@cityfurnish.com

You are an experienced SAP SD Functional Consultant with 68 years of expertise, responsible for supporting a Company Code Rollout (Greenfield) implementation project on ECC for a leading pharmaceutical client. Your role will also involve preparing for a future S/4HANA conversion, requiring awareness of the S/4HANA landscape and delta changes. A pharma industry background is mandatory for this position. You will be based in Hyderabad, with occasional travel to Ahmedabad as per project needs, and the expenses will be covered by the client. Key Responsibilities: - Utilize your 68 years of SAP ECC functional consulting experience to contribute to the project. - Demonstrate strong expertise in SAP SD including order-to-cash, pricing, billing, credit management, and returns. - Ensure knowledge of batch and serial number integration with SD and integration experience with MM, FI, and EDI processes. - Stay updated on S/4HANA SD changes such as ATP, billing, and customer master data updates. - Bring at least one end-to-end implementation or rollout project experience to the table. - Apply proven knowledge of pharma domain processes and regulatory compliance. - Showcase strong documentation and communication skills. - Collaborate effectively with cross-functional teams and manage client stakeholders. Qualifications Required: - 68 years of relevant SAP functional consulting experience. - Bachelors degree in Science/Technology or equivalent. - Mandatory pharma industry background. - Willingness to travel to Ahmedabad when required (expenses covered by client). Company Details: No additional details of the company are provided in the job description.,

Role: E-Commerce/Marketplace Operations Executive Key Responsibilities: 1. Marketplace Operations (B2B/B2C) Manage daily operational tasks across Amazon and other marketplace channels. Supervise two team members handling picking, packing, and dispatch processes. Monitor inventory levels and coordinate stock transfers with the Accounts team. Track and oversee the end-to-end order flow via Unicommerce. 2. Returns & Claims Management Manage returns from marketplaces, distinguishing sellable from damaged items and initiating follow-up actions. Handle Amazon safety claims end-to-end until settlement. 3. Dispute Resolution Log and escalate issues via Amazon Seller Support or other marketplace portals. Resolve dispatch, system, or reconciliation discrepancies and maintain related documentation. 4. Reporting & Coordination Maintain accurate records of returns, stock transfers, and claims. Prepare and share daily or weekly performance reports with management. Suggest operational improvements for enhanced efficiency. Work closely with Accounts and Management for seamless operations. Candidate Profile: Female graduates with 2 - 4 years of experience (preferably in Amazon/e-commerce operations). Proficient in Amazon Seller Central and/or other e-marketplace platforms. Advanced MS Excel skills. Strong communication in English, Hindi, and Kannada. Highly coordinated, detail-oriented, and eager for growth. What We Offer: Direct exposure to fast-growing e-commerce operations. Stable, growth-oriented role in a supportive and professional work environment. Competitive salary package.

Role & responsibilities Job Description Executive/Senior Executive/Compliance Specialist (IT Staffing & Contract Staffing) Position Title: Executive/Senior Executive/Compliance Specialist – IT Staffing & Contract Staffing Department: HR / Compliance Location: Bangalore Role Overview The Compliance Specialist will be primarily responsible for managing client statutory audits for contract staffing operations while ensuring complete compliance with all labor laws, client requirements, and organizational policies. The role demands strong expertise in statutory compliance, vendor governance, and audit handling, with the ability to interact confidently with client audit teams and internal stakeholders. Key Responsibilities Act as the primary point of contact for client statutory audits related to contract staffing and IT staffing engagements. Prepare and present statutory records, registers, returns, and documents required for client inspections. Coordinate with internal departments, vendors, and consultants to ensure timely closure of audit observations. Maintain a strong compliance reputation with clients by proactively addressing requirements and queries. Ensure adherence to all applicable labor laws (PF, ESI, PT, LWF, Gratuity, CLRA, Shops & Establishments, etc.). File statutory returns and maintain accurate compliance documentation. Track legal/regulatory amendments and update processes accordingly. Verify vendor and third-party compliance for associates deployed at client sites. Monitor and maintain compliance trackers for contract staffing engagements. Ensure proper documentation of onboarding, payroll, and exit compliance for staffing employees. Conduct internal audits to ensure readiness for client reviews. Maintain compliance dashboards, trackers, and MIS for management review. Support HR, Operations, and Business Development teams with compliance inputs during RFPs or client onboarding. Key Skills & Competencies Strong expertise in client statutory audits for staffing industry. Deep knowledge of labor laws and statutory compliance in IT staffing/contract staffing. Good documentation, reporting, and audit-handling skills. Strong stakeholder management and client-facing communication skills. Proactive, detail-oriented, and able to work under strict deadlines. Qualifications & Experience Graduate in Commerce / Law / HR (Master’s degree preferred). 3–6 years of experience in compliance, with specific exposure to client statutory audits in staffing industry. Proficiency in MS Office/Excel and compliance tools.

We are seeking a motivated and knowledgeable SAP SD/OTC Consultant with 2 years of hands-on experience to be a part of our team. The ideal candidate will possess expertise in configuring and supporting the SAP Sales and Distribution (SD) module along with the end-to-end Order to Cash (OTC) process. Your role will involve collaborating with cross-functional teams to optimize and enhance the SAP SD/OTC functionality within our organization. To excel in this position, you should have a minimum of 2 years of practical experience in working with SAP SD and OTC processes in a professional setting. You must be proficient in SAP SD configuration, encompassing order processing, pricing, shipping, billing, and customer master data management. A robust understanding of the complete OTC processes, such as sales order creation, delivery, billing, credit management, and returns, is essential. Additionally, you should have experience with SAP reporting tools and possess problem-solving abilities to troubleshoot and resolve issues pertaining to the SAP SD module and its integration with other SAP modules. Excellent verbal and written communication skills are crucial, enabling you to effectively convey technical details to non-technical stakeholders. While a bachelor's degree in a related field is preferred, it is not mandatory. If you meet these requirements and are eager to contribute your skills to our organization, we encourage you to apply for this full-time position located in Nagpur, Maharashtra. Join us and be a valuable asset in optimizing our SAP SD/OTC processes.,

As a part of Saaswika Solutions Private Limited, you will be a valuable member of our team that specializes in connecting tech talent, tech teams, and project solutions to support our clients in accelerating their digital journey. Our approach involves creating unique experiences that harness borderless talent, cutting-edge technology, and tailored solutions within specified timelines. Currently, we have an urgent requirement for proficient professionals in SAP SCM SD Procurement for our client based in Hyderabad. This is a contract position requiring a minimum of 5 to 8 years of relevant experience. The ideal candidate should be able to join immediately. Key responsibilities for this role include expertise in SAP-to-SAP migrations, Non-SAP to SAP Data Migrations, Service management, Returns processing, special procurement processes, Delivery challan handling, Inventory Management, and managing Interfaces effectively. If you possess the required skills and experience in the mentioned areas, we welcome you to apply for this exciting opportunity to contribute to our client's success.,

Job Summary: We are looking for a highly motivated and detail-oriented Manager to join our Tax team. The ideal candidate will have solid experience in preparing and reviewing U.S. Individual (1040), Business (1065/1120/1120S/990/1065), and other related tax returns , along with strong leadership skills to guide and mentor a team of tax professionals. Key Responsibilities: Lead and manage a team of tax associates handling preparation and review of U.S. federal and state tax returns for individuals, partnerships, corporations, and S-corporations. Review complex tax returns (1040, 1041, 990, 1120, 1120S, 1065 ) ensuring accuracy and compliance with IRS regulations. Coordinate workflow planning, work assignments, deadlines, and quality control for the tax team. Provide technical guidance, mentorship, and training to junior staff. Collaborate with internal teams and clients to gather necessary tax-related information and resolve queries. Monitor changes in tax laws and regulations and update internal teams accordingly. Assist in managing client relationships and ensuring high levels of client satisfaction. Ensure timely delivery of tax filings and related deliverables within tight deadlines. Identify opportunities for process improvement and efficiency in tax preparation practices. Support the implementation of tax software and other tools to optimize workflow. Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or related field. CPA or EA preferred (or pursuing). 10-12 years of experience in U.S. tax return preparation and review for individuals and businesses. Hands-on experience with tax software such as Drake, Lacerte, UltraTax, or CCH Axcess . Strong technical knowledge of U.S. tax codes, IRS regulations, and state tax rules. Excellent team management, communication, and interpersonal skills. Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment. Attention to detail with a commitment to high quality and accuracy. Preferred Qualifications: Prior experience working in a public accounting or outsourcing firm (especially handling U.S.-based clients). Exposure to tax planning strategies and advisory services. Ability to lead process automation or transition initiatives in a tax function.

The Store Keeper position at Hospedia Medicare Pvt. Ltd. located in Gurugram, is crucial for efficient inventory and logistics management. As a Store Keeper, you will be responsible for overseeing the storage, receipt, issuance, and upkeep of inventory and supplies. Your role will involve ensuring optimal stock levels to meet operational needs while minimizing wastage and costs. Additionally, you will be expected to maintain accurate inventory records and collaborate with various departments to facilitate seamless operations. Your primary responsibilities will include receiving, inspecting, and organizing incoming shipments, maintaining stock levels, conducting stock counts, coordinating with procurement for reordering, issuing materials to authorized personnel, and ensuring the cleanliness and safety of the storage area. You will also be involved in preparing reports on stock movements, maintaining documentation, and assisting in audits as necessary. To qualify for this role, you should possess a high school diploma or equivalent Bachelor's degree in store management, along with proven experience in a similar position. Familiarity with inventory management software, warehouse safety practices, and strong organizational skills are essential. Proficiency in Microsoft Office Suite and previous experience in store keeping within a manufacturing industry are preferred qualifications. Key competencies required for this role include excellent communication skills, the ability to work independently and collaboratively, physical stamina for lifting and moving inventory, and a proactive approach to problem-solving. The job may involve standing for extended periods and occasional heavy lifting, with flexibility to work additional hours during peak inventory periods. If you meet the qualifications and are interested in this full-time position, please submit your resume to hr@hospediamedicare.com. Your dedication to maintaining efficient inventory processes and ensuring the smooth flow of operations will be valued in this role.,

We are seeking an experienced SAP SD Consultant to join our team, primarily focusing on production support and assisting with SAP projects and enhancements. The ideal candidate will possess in-depth knowledge of the SAP SD module, including configuration, understanding of business processes, and integration with other SAP modules such as MM and FI. Your responsibilities will include analyzing business requirements and aligning them with SAP SD solutions, configuring and customizing the SAP ECC SD module, supporting end-to-end Order-to-Cash processes, and collaborating on integrations with modules like MM and FI. You will also be involved in testing activities, creating functional specifications, and working closely with ABAP developers. Providing support for existing SAP SD processes, resolving issues, and participating in various SAP projects will be key aspects of your role. Key Responsibilities: - Analyze business requirements and map them to SAP SD solutions. - Configure and customize SAP ECC SD module, including Sales Orders, Delivery, Billing, Pricing, and Credit Management. - Support end-to-end Order-to-Cash processes. - Collaborate on integrations with modules such as MM and FI. - Conduct unit testing, integration testing, and support user acceptance testing (UAT). - Create and maintain functional specifications and collaborate with ABAP developers. - Provide support for existing SAP SD processes, meet SLAs, resolve issues, and handle change requests. - Participate in SAP rollouts, upgrades, and migration projects. - Interact with stakeholders and team members across different regions and time zones. - Train key users, support end-user documentation, and conduct training sessions. Required Skills & Qualifications: - Bachelor's degree in Information Technology, Business, or related field. - 4-6 years of hands-on experience with SAP SD module. - Strong understanding of core SD processes such as sales order processing, pricing, shipping, billing, and returns. - Experience in configuring SD master data, including customers, materials, and pricing conditions. - Knowledge of IDoc processing, output determination, and intercompany sales scenarios. - Familiarity with integration touchpoints with FI, MM, WM, and LE. - Excellent problem-solving and communication skills. - Ability to work in a cross-functional team environment and independently. Preferred Qualifications: - Experience with SAP S/4HANA is a strong plus. - Exposure to EDI and third-party logistics (3PL) integration. - Experience with SAP ChaRM is preferred.,

We are seeking a dynamic and process-driven Inventory Deputy Manager to oversee inventory utilization and optimize refurb cycles for furniture, appliances, and sofas. The role involves supervising inventory supervisors, ensuring FIFO adherence for outward movement, managing refurbishment quality and timelines, claiming warranties from OEMs, and driving continuous improvements in inventory systems and processes. The Deputy Manager will also be responsible for scrap sales and maximizing recovery while minimizing shrinkage and damage. - Key Responsibilities Inventory Utilization & Accuracy Ensure optimal utilization of inventory stock through proper allocation and movement. Monitor and enforce FIFO (First In, First Out) process for all outward movement. Regularly track slow-moving and idle stock and recommend actions. Refurbishment Cycle Improvement Drive efficiency in the refurbishment cycle for furniture, appliances, and sofas. Work with vendors, technicians, and internal teams to reduce refurb TAT (turnaround time). Ensure refurb quality standards and readiness for customer delivery. Warranty & Claims Management Manage warranty claims with OEMs/vendors for faulty products. Maintain proper documentation and follow-up for claim settlements. Damage & Scrap Handling Oversee damage tracking and RCA for inventory losses. Manage scrap sale process ensuring maximum recovery and compliance. Process Improvement & Reporting Continuously review and improve existing systems and SOPs in inventory/refurb ops. Develop dashboards/reports on utilization, refurb TAT, warranty claims, and scrap sales. Team Coordination & Supervision Supervise Inventory Supervisors and ensure adherence to operational processes. Coordinate closely with warehouse, procurement, refurb, and operations teams. Required Skills and Qualification 2-5 years of experience in inventory, warehouse, or refurb management. Strong knowledge of inventory management systems (ERP/WMS/Excel/Google Sheets). Experience in furniture/appliances/sofa refurbishment cycles. Strong analytical, RCA, and pr.ocess-improvement skills. Good communication, vendor management, and team leadership skills. Ability to work in a fast-paced, high-volume warehouse environment Preferred Skills Experience in rental, logistics, or consumer durables sector. Knowledge of barcode/RFID systems and automation tools. Hands-on experience in managing warranty claims and refurb vendors. Exposure to lean inventory practices and process excellence initiatives. In case you wish to apply for this role, please email your resume to surabhi.kumar@cityfurnish.com and akash.goel@cityfurnish.com or contact on 7303801950

Manage Greenfield project at Dahej, Gujarat contractors & related stakeholder requirement’s during the project stage factory and maintain its timely compliance. Maintain co-ordination with external stakeholders like govt authority local community etc

The job involves various responsibilities including GST filing and returns, TDS returns, BRS, handling petty cash, working with advanced Excel, and managing journal and purchase entries. As a full-time employee, you will be responsible for ensuring accurate and timely completion of these tasks. Additionally, you will also be entitled to benefits such as Provident Fund.,

As a dedicated team member, you will be responsible for coordinating order processing, delivery, and returns of customer orders efficiently. Ensuring seamless fulfillment of customers" orders through store pick or delivery service will be a key aspect of your role. Your tasks will also involve executing activities based on data analytics and implementing e-commerce strategies to enhance customer experience. In this role, you will manage a diverse service environment, overseeing operations to deliver exceptional service quality and ensure high levels of customer satisfaction. You will be required to prepare insightful reports based on data-mining outcomes and promote service performance excellence. Additionally, your expertise will contribute to the development of technology strategies by providing specialized knowledge and valuable insights. Tracking and reporting the business outcomes derived from data-driven insights will be part of your regular responsibilities. This full-time and permanent position offers benefits such as health insurance, leave encashment, and provident fund. The work schedule is during the day, with opportunities for performance bonuses and yearly bonuses based on your contributions. The ideal candidate for this role should have at least 2 years of experience in E-Commerce. This position requires in-person work at the designated location.,

As a SAP SD (Sales and Distribution) and PS (Project System) Consultant at our global IT department, you will play a crucial role in configuring and implementing SAP S/4HANA solutions to support sales, distribution, and project management processes. Your responsibilities will include collaborating with Product Owners and Business Representatives to define project scope, working closely with IT Solution Architects to ensure technical feasibility, coordinating design, development, and testing activities, facilitating cross-functional communication and issue resolution, as well as supporting documentation, testing, and deployment processes. Key Requirements: - Deep understanding of Sales and Distribution (SD) business processes, including the sales cycle, delivery and transportation management, pricing and discount conditions, handling returns and complaints, and integration with logistics and finance modules. - Configuration of the SD Module in S/4HANA, such as configuring sales document types, delivery and billing types, pricing procedures, condition techniques, sales areas, shipping points, and customer master data, as well as knowledge of account determination and tax configuration. - Integration with other modules like MM (Materials Management), FI (Financial Accounting), LE (Logistics Execution), and PS (Project System), including familiarity with project business and sales integration. - Proficiency in S/4HANA tools and technologies, such as experience with Fiori apps for sales operations and analytics, understanding of S/4HANA simplifications and the Business Partner concept, and knowledge of the HANA database for real-time analytics and performance improvements. - Expertise in Project System (PS), including a deep understanding of project lifecycle and structures, ability to configure project profiles, planning profiles, and settlement rules, and experience in integrating PS with FI/CO, MM, and SD modules. Additional Requirements: - Fluent English (written and spoken) is mandatory. - Excellent analytical and problem-solving skills. - Strong teamwork and collaboration abilities. - Experience in functional testing, documentation, and user training. Join our team and enjoy an environment that values curiosity, continuous learning, and personal and professional growth opportunities. You will have the chance to become a shareholder of Siemens AG through share matching programs and access a wide range of flexible benefits for you and your family to enjoy.,

At Alle, we are building a personal AI stylist to discover, try-on & shop the best fashion ideas. We are looking for an Operations Executive to ensure a smooth fulfillment experience for the customers. This is a 0 to 1 role - you won't be inheriting systems, you'll be involved in day to day coordination with multiple external stakeholders. But unlike traditional ops roles, this one sits inside an AI-first company, and you will gain exposure to build fulfillment engines in a new way. Alle is venture-backed by the top VCs & angels in India & US. Location: Bangalore Full-time Role Your responsibilities will include: Fulfillment & Logistics: - Build end-to-end fulfillment processes with partner brands from order dispatch to doorstep delivery - Ensure timely dispatch, accurate tracking, and reliable deliveries - Manage returns and exchanges to be fast, easy, and user-friendly Process Design & Execution: - Build scalable operational playbooks while fixing root causes in real-time - Work closely with brands to improve their fulfillment readiness Requirements: - 1-3 years in e-commerce ops: ideally at a marketplace - Hands-on with fulfillment and returns in a fast-paced environment - Strong operational instinct + openness to rethink how ops works in an AI-native world Joining us at such an early stage gets you: - Experience rapid growth through hands-on challenges - Your contributions will have a clear, visible impact - Work directly with the leadership on key company initiatives - Foster deep relationships in a tight-knit team - Potential for rapid role advancement,

The Business Process Excellence Manager Service to Customer plays a crucial role in leading the transformation of ZEISS's service and customer interaction processes within the SAP S/4HANA framework. This strategic position focuses on enhancing the efficiency and effectiveness of all customer-related processes, from order management to returns and claims, ensuring a seamless and high-quality customer service experience. Responsibilities: Workstream Ownership: Lead the S2C workstream across design, deployment, and sustain phases for global S2C processes. Process Analysis & Design: Identify inefficiencies, gather business requirements, and conduct Fit to Standard workshops. Develop AS-IS & TO-BE process maps leveraging SAP S/4HANA capabilities. Solution Design & Requirement Analysis: Identify process gaps, document requirements, and translate them into functional designs. Manage dependencies with P2P, L2C, and other streams. Leadership and Strategic Planning: Lead external consulting support within your workstream. Regularly engage with fellow workstream leads for best practice sharing and integration into related processes or systems such as CRM. Develop and implement strategic plans that align with ZEISS's broader business goals. Communication and Change Management: Communicate effectively with all levels of the organization to promote the transformation agenda. Manage change proactively by engaging stakeholders and facilitating adaptation to new processes and systems. Required Knowledge & Experience: Bachelors/Masters degree in Business Administration, Commerce, Marketing, Sales or a related field. Minimum of 8 years experience as a key user or a Business user in Order to cash domain with special focus on Customer service process OR managing projects focused on business process excellence, particularly within SAP ERP transformations in Sales, Service, and Distribution. Experience in SAP S4 HANA SD (Sales & Distribution) as a Process expert is good to have. Proficiency in Service to Customer processes like Spare parts sales, Returns, Inhouse repair, Intercompany & Cross Company, Invoicing. Salesforce Integration for Dispatching, monitoring & field service executive Order Processing. Expertise in the necessary tools like- Signavio, JIRA, SAP. Exceptional leadership and strategic thinking skills. Strong interpersonal and communication skills, capable of working with diverse teams and influencing leadership. ZEISS in India: ZEISS in India is headquartered in Bengaluru and present in the fields of Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care, and Sports & Cine Optics. ZEISS India has 3 production facilities, R&D center, Global IT services, and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India. With 2200+ employees and continued investments over 25 years in India, ZEISS's success story in India is continuing at a rapid pace. Further information at ZEISS India.,

You are a growing women's activewear brand based in Bengaluru and currently seeking a freelance eCommerce Finance Analyst or Excel Expert to develop a custom Profit & Loss (P&L) and Daily Expense Tracker Sheet tailored for a D2C brand. It is essential that you possess a deep understanding of how eCommerce and D2C businesses operate in India, particularly with platforms like Shopify, Meta Ads, COD/prepaid split, shipping costs, refunds, and GST. Your main responsibilities will include creating a Google Sheet or Excel document that allows for the input of daily revenue, ad spends, product costs, refunds, and operational expenses. The sheet should also automatically calculate monthly summaries such as gross margin, net profit, ROAS, AOV, and unit economics. Additionally, it should feature clean dashboards or charts to facilitate easy business insights. The goal is to make the sheet simple, intuitive, and scalable. If possible, you may also be required to assist in integrating it with Shopify or Meta Ads exports. To be a good fit for this role, you should have prior experience in building finance tools for D2C or eCommerce brands and be knowledgeable in working with ad spend reports, COGS, shipping, GST, and returns. Proficiency in Google Sheets/Excel, including dashboards, formulas, and pivot tables, is crucial. Furthermore, you should be organized, detail-oriented, and possess strong communication skills. Ideally, you should be based in Bengaluru, but remote work is acceptable as long as communication remains clear. This is a freelance/contract position with the possibility of ongoing work. To apply for this role, please provide a brief introduction about your background, samples of sheets or projects you have created for eCommerce brands, and your pricing details including hourly/fixed rates. Join us in simplifying and enhancing eCommerce finances at WOGO Fit.,

As a candidate for this Permanent, Part-Time position at IKEA, you will be valued for your passion in delighting customers and your ability to think differently to achieve greatness. You understand the importance of creating an inclusive and accepting work environment where every individual feels respected and valued. Your primary responsibility will be to create a positive customer experience by ensuring accurate transactions and orders while recording information precisely for future analysis. You will be expected to meet customers" needs, independently solve problems, and escalate issues to a manager when necessary. Building customer loyalty through a positive shopping journey and fostering emotional connections with customers will be key aspects of your role. In addition, you will be required to provide customers with a simple and efficient handout experience, offer and sell services as needed, and ensure a smooth returns and exchange process while collecting data for follow-up. Your contribution to enhancing the overall customer experience at IKEA will be crucial to our mission of making everyday life better for everyone. At IKEA, we prioritize the well-being of our co-workers and their dependents. As a part-time co-worker, you will have access to a wide range of benefits and perks designed to support your work-life balance, overall health, and future planning. From generous paid time off and parental leave to educational assistance and safety shoe reimbursement, we offer a comprehensive package of benefits to help you thrive in both your personal and professional life. If you have a year of sales or customer service experience and possess a High School Diploma or equivalent, we encourage you to apply for this role. Please note that this is a Sensitive Position, and the successful candidate will undergo a background check and drug test as part of the employment requirements. Join our team at IKEA, where your unique contributions are not only valued but celebrated. Apply now and embark on a rewarding journey towards a better life for yourself and our customers.,

As an Assistant Retail Store Manager at Just Dogs, you will be responsible for overseeing all aspects of our retail store operations. This includes assisting with daily store functions such as opening and closing, maintaining merchandising standards, and ensuring a visually appealing store environment. With a deep knowledge of our products and a genuine passion for animals, you will provide customers with expert advice and guidance for their pets. Your role will also involve supervising and organizing the Front Desk team, ensuring that they maintain a neat and professional appearance at all times. Striving for high customer review ratings and achieving monthly sales targets will be key priorities. You will be required to monitor stock inventory, process billing, handle returns and refunds, maintain DSR, and manage petty cash. Additionally, you will be responsible for coordinating home deliveries and working weekends and holidays as needed. Collaborating with customers and team members to elevate the overall customer experience and satisfaction levels is a crucial aspect of this role. Your focus will be on setting and upholding the highest standards of service excellence. Qualification Requirements: - Graduate with previous experience in Retail - Proficient in English with strong verbal and written communication skills This is a full-time position with a day shift schedule and weekend availability. The work location is in-person at Ahmedabad, Gujarat. Reliable commuting or planning to relocate to the specified location is required for this role.,

As a Chartered Accountant with over 15 years of relevant experience in a reputed construction company, you will be responsible for various financial activities including accounting, costing, financial audits, MIS, reporting, billing, collections, and budget preparation. It is essential that you have exposure to Tally and SAP ERP platforms along with excellent management and supervisory skills. Your role will also require excellent knowledge of tax accounting, compliance, and returns. This position is based in Bhubaneswar, Odisha and there is one vacancy available for the role.,

We are looking for an Assistant Account Executive to support our Account Executives in managing customer accounts. You will help plan and execute projects in ways that meet clients needs. In this role, you should be well-organized and adaptable. Attention to detail and communication skills are both essential. If you also have experience with project management and account service, wed like to meet you. Your goal will be to ensure we provide excellent service to our customers. Responsibilities Develop sales materials (e.g. proposals, slides, analyses) Assist in delivering presentations to clients Conduct research to inform clients strategies Help plan projects from start to finish (estimates, budgets, schedules) Coordinate with internal teams and vendors to implement projects Monitor project progress, timelines and expenses Submit regular status reports Respond to customer requests Maintain data and records

As a potential candidate for this role in Belagavi, you should hold a 2nd PUC or an equivalent qualification. Additionally, you should have a minimum of 1 year of experience in any pharmacy setting. Your main responsibilities in this position will involve supporting the Pharmacist in various tasks related to customer service. This includes interacting with customers, handling stock management, overseeing purchases, processing returns, and other related duties. Your role will be crucial in ensuring smooth operations within the pharmacy and providing high-quality service to customers.,

As a Tax Manager, you will be responsible for leading the delivery of tax compliance services for various entities including Partnerships (Form 1065), Corporations/S-Corps (Forms 1120/1120S), and individual filings (Form 1040). Your role will involve managing the preparation and review of K-1, K-2, K-3 schedules, as well as relevant international, state, and local tax filings. You will supervise the preparation of tax returns and workpapers in accordance with U.S. federal laws. Additionally, you will provide tax strategies to clients, identify risks, and suggest process improvements. It is crucial to maintain and enhance client relationships through proactive communication and support. Furthermore, you will play a key role in mentoring, reviewing, and training junior team members, including conducting performance evaluations. You will also collaborate with U.S. counterparts using EisnerAmpers electronic tools and processes. To be successful in this role, you must possess the following qualifications: - Professional Certification: CPA / CA / Enrolled Agent (EA) is mandatory. - Minimum of 7+ years of experience in U.S. Taxation, with a focus on Private Client Services (PCS). - Strong experience in reviewing Federal returns such as 1065, 1120, and 1040. - Previous experience in working with small and mid-sized businesses. - Hands-on experience in managing clients, mentoring teams, and reviewing complex tax documentation. - Excellent verbal and written communication skills. - Must demonstrate a presentable, confident demeanor with well-groomed appearance and leadership capabilities. - The ability to commute to the office within a one-hour travel time. Key Skills required for this role include expertise in U.S. taxation, reviewing Federal returns, effective communication, tax compliance, preparation, client services, mentoring, working with Forms 1120S, leadership, conducting evaluations, and offering client advisory services.,

Email your cv to cncbiodata@gmail.com or call us at 9820767291 Role & responsibilities Detailed Job description & responsibilities : 1. Complete Knowledge of accounting & book keeping including finalization 2. Statutory Compliances on timely basis 3. Filing of online GST, TDS & IT returns 4. Inventory Accounting with maintenance of batch-wise / product-wise inventory 5. Thorough Knowledge of online transactions 6. Ability to handle independent correspondence relating to queries from statutory government bodies Preferred candidate profile Desired Profile : A. Qualification The candidate should have minimum experience of 5 years in similar profile B. Competencies Required High levels of accuracy & discipline Good Communication skills Sincerity & dedication to job Ability to resolve all accounting issues Commitment to excellence Perks and benefits 14 salaries paid in 1 year. 1 extra salary toward festival bonus and 1 extra salary toward Leave

2+ years of experience in business taxation working for a Big 4 or a large national, regional or local accounting firm in the real estate industry Bachelors Degree in Accounting or related field Must be eligible to sit for the CPA exam, EA Ability to work closely with clients and onshore teams to answer questions or to collect necessary information for tax service requirements Experience preparing and reviewing returns Effective verbal and written communication skills. Qualifications: CPA & EA Experience with a national or large regional accounting firm Working knowledge of tax code and technical aspects of tax preparation and compliance Strong technical skills in accounting and tax preparation within the real estate industry; review experience a plus Experience in dealing with international tax matters a plus Experience in dealing with real estate debt matters a plus.