26 Returns Jobs

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.

As a Company Secretary at an Indian Manufacturing Conglomerate based in Bangalore, your primary responsibility will be to ensure compliance with all SEBI guidelines and agreements with the Stock Exchange. This includes drafting and vetting agreements, providing training on the compliance of the code of conduct, FCPA, and other corporate policies as required. You will be in charge of all secretarial functions, including organizing and preparing minutes, agenda, notices of meetings, handling shareholder matters, litigation, and communication. Your role will also involve drafting reports, e-filing documents, maintaining and updating all statutory books, registers, and records, as well as ensuring all filings of forms, returns, and documents are completed. You will be expected to interface with regulatory bodies such as ROC, SEBI, Stock Exchanges, RBI, and others to ensure all related compliances are met. Key skills required for this position include the ability to provide support to various functions of the company on compliance matters, a deep knowledge of corporate laws including the Companies Act, SEBI Act, rules, and regulations, particularly Takeover regulations and Insider Trading Guidelines. You will also be expected to advise, guide, support, and assist senior management in all legal, secretarial, board, and shareholder matters, as well as in dealings with regulators and external stakeholders. If you have a strong background in corporate compliance, a keen eye for detail, and excellent communication skills, this role offers an exciting opportunity to contribute to the growth and success of the company while ensuring adherence to all legal and regulatory requirements.,

You will be responsible for leveraging your experience in SAP CRM to define business processes, requirements, and solution architecture. Your role will involve writing Functional Specifications for RICEFW and utilizing your strong interpersonal, oral, presentation, and written communication skills to effectively communicate project requirements. As a key team member, you will demonstrate excellent Project Management skills and a proven ability to estimate and manage a portfolio of projects. Your extensive domain knowledge in the Spares sales Order Management space for a manufacturing company will be crucial in understanding Part returns, Logistics & Procurement integration, and financial integration. Your individual accountabilities will include maintaining a strong results orientation, documenting clear and complete requirements for solutions, providing functional knowledge of SAP systems and data, implementing necessary configuration within SAP CRM, and ensuring proper documentation for all projects/changes. To excel in this role, you must have a minimum of 1 implementation and 2 support projects related to SAP CRM sales/Service. Your skills should include SAP CRM Service Management experience, proficiency in Web UI, Fiori/UI5, ALE/IDOCs, LSMW, and RFC Interfaces. You should possess business process knowledge in Field Service, Service Contracts, Entitlements, Service Orders, Returns, and Repairs. Additionally, familiarity with SAP functionality related to Functional Locations, Labor Confirmations/Installed Base, Serial Numbers, Equipment, and iObjects is essential. This is a Full-Time position based in Bangalore, requiring 4-12 years of experience and a notice period of 0-30 days.,

Warehouse & Logistics is searching for enthusiastic and dedicated Warehouse Associates to join their team in Punjab. As a Warehouse Associate at Warehouse & Logistics, you will play a crucial role in the efficient handling and management of inventory. This full-time position offers a competitive salary ranging from 18,300 to 25,000 per month, making it an excellent opportunity for freshers looking to kickstart their careers in the logistics field. If you possess a keen eye for detail and a passion for warehouse operations, then this job is tailored for you! Responsibilities - Efficiently handle and manage inventory by organizing and maintaining accurate stock records to ensure smooth warehouse operations at Warehouse & Logistics. - Process incoming and outgoing shipments, ensuring timely and accurate processing including packing, labeling, and dispatch of products for Warehouse & Logistics. - Maintain accurate inventory records by regularly updating inventory systems to reflect stock changes and reporting any discrepancies to Warehouse & Logistics. - Assist with stock replenishment by monitoring inventory levels and aiding in reordering and restocking to maintain optimal inventory levels at Warehouse & Logistics. - Perform quality checks to inspect products for damage or defects before shipping, guaranteeing high-quality delivery at Warehouse & Logistics. - Operate warehouse equipment safely, including forklifts, pallet jacks, and other necessary equipment as required by Warehouse & Logistics. - Follow safety protocols by adhering to safety guidelines and procedures to ensure a safe working environment at Warehouse & Logistics. - Support team operations by collaborating with fellow warehouse staff to ensure efficient operation and teamwork at Warehouse & Logistics. - Manage returns and exchanges, handling them with proper documentation and processing at Warehouse & Logistics. - Prepare reports by assisting in generating reports on inventory status and warehouse operations for Warehouse & Logistics. Requirements - Educational qualification: Minimum of 10th pass; higher education is preferred for Warehouse & Logistics. - Experience: Freshers are welcome; 0 - 2 years of experience in warehouse or logistics roles is a plus for Warehouse & Logistics. - Organizational skills: Ability to effectively manage and organize inventory at Warehouse & Logistics. - Attention to detail: Precision in processing and handling shipments is crucial for Warehouse & Logistics. - Physical stamina: Capability to perform physical tasks, including lifting and moving goods, for Warehouse & Logistics. - Team player: Strong communication skills and the ability to work well with others at Warehouse & Logistics. - Technical skills: Basic computer skills and familiarity with inventory management systems are advantageous for Warehouse & Logistics. - Safety awareness: Knowledge of warehouse safety procedures and practices is important for Warehouse & Logistics. Benefits - Competitive salary: Earn between 18,300 and 25,000 per month based on experience and performance at Warehouse & Logistics. - Full-time employment: Secure a full-time position with stable working hours and career growth opportunities at Warehouse & Logistics. - Career development: Gain valuable experience in the logistics industry with opportunities for advancement within Warehouse & Logistics. - Supportive work environment: Join a collaborative team that values employee contributions and provides a positive work atmosphere at Warehouse & Logistics. If you are excited to kickstart your career in logistics and meet the requirements, apply now for the Warehouse Associate position at Warehouse & Logistics in Punjab. Join their dedicated team and contribute to their success in the logistics industry!,

Role & responsibilities Assist in maintaining accurate financial records and ledgers Process vendor invoices, employee reimbursements, and purchase orders Prepare and record journal entries Support monthly and annual financial closing processes Perform bank and account reconciliations Help maintain inventory and stock accounting records Assist in preparing GST, TDS, and other tax-related filings Coordinate with internal departments for invoice approvals and documentation Maintain and organize financial documents for auditing purposes Provide general administrative support to the finance department Preferred candidate profile Post graduate degree in Commerce, Accounting, Finance, or related field (MBA) Basic understanding of accounting principles and financial reporting Proficiency in MS Office, especially Excel Strong attention to detail and organizational skills Ability to work in a team Eagerness to learn and grow in a retail finance environment Perks & Benefits Opportunity to work in a fast-growing retail company Mentorship and on-the-job training from experienced professionals A supportive and collaborative work environment Growth opportunities within the finance department Competitive entry-level salary and benefits package

As a dedicated professional in this role, you will be responsible for various key tasks to ensure the smooth operations of the business. Your primary responsibilities will include: Order Dispatching & Documentation: You will play a crucial role in managing both domestic and international orders, ensuring that they are dispatched in a timely manner with accurate documentation to support the process. Material Procurement: You will be in charge of ordering and managing fabrics, trims, and other essential materials required for production, thereby contributing to the seamless workflow of the production process. Purchase Orders: Your duties will involve the preparation and tracking of purchase orders for materials and finished goods, ensuring that all necessary items are procured efficiently. Product Costing: You will be responsible for calculating and maintaining accurate product costs, which will assist in making informed pricing decisions to support the business's profitability. Inventory Management: Your role will also involve overseeing the stock levels of raw materials and finished goods, ensuring that there is a timely availability of resources for the production process. Customer Handling: Managing customer inquiries and orders through various communication channels will be part of your responsibilities, ensuring that high-quality service is provided to customers at all times. RTOs & Returns: Efficiently managing RTOs, exchanges, and returns will be essential to enhance the overall customer experience and maintain customer satisfaction levels. This is a full-time position that offers benefits such as Provident Fund. The ideal candidate should have a Bachelor's degree, with preferred experience of at least 1 year in a similar role. Proficiency in English and Hindi is preferred for effective communication. The work location is in person, and the schedule is during the day shift.,

As a Chartered Accountant firm, we are seeking Trainees and paid staff, including B.Com. and other professional aspirants. The primary areas of work will involve: Preparation of Financials for both Public and Private entities. Conducting Due Diligence on behalf of Banks. Performing Internal and Statutory audits for Public and Private entities. Preparing Project reports and assisting in Project Funding. Ensuring compliance with Secretarial requirements. Handling GST and Income Tax Appeals, as well as managing compliance matters such as Returns.,

We Are HIRING Territory Manager Amravati/Kondagaon /Surendranagar/Rajkot/Ghazipur Qualification : Any Graduate/Post Graduate (Specialization in Agri will be an added advantage) Experience : 8-10 Years of Experience Location : Roles & Responsibilities : Revenue - Sales Returns Receivables Cost Management Planning, Execution & Monitoring Demand Generation activities (BTL) Competitive intelligence Skills Required : Highly ambitious, innovative and energetic leader. Understanding of various products segments across different crops. Experience of working in different States within Cluster Strong people management experience and willingness to travel in the field extensively. Good in communication skills and ability to adapt to a results driven inline to company culture Interested candidates please apply through link : https://forms.gle/BN7fKXd3uCji7LJ67

We Are HIRING Cluster Lead for Ranchi ,Jharkhand & Chhattisgarh Qualification : Any Graduate/Post Graduate (Specialization in Agri will be an added advantage) Experience : 8-10 Years of Experience Location : Roles & Responsibilities : Revenue - Sales Returns Receivables Cost Management Planning, Execution & Monitoring Demand Generation activities (BTL) Competitive intelligence Skills Required : Highly ambitious, innovative and energetic leader. Understanding of various products segments across different crops. Experience of working in different States within Cluster Strong people management experience and willingness to travel in the field extensively. Good in communication skills and ability to adapt to a results driven inline to company culture Interested candidates please apply through link : https://forms.gle/L2xX9RdyQZZgQi2m8

1.Policy Implementation 2.Costing & cost control 3. Accounting - Monitoring the accounting of all invoices, POs, Payment Receivables 4.Auditing 5.Statutory Licensing with ST, GST, IT, PT, Returns & Challan 6.SAP Management 7.Leading the team Required Candidate profile BCOM & CA (CA in First Attempt will be preferred) Strategic planning experience at the management level Demonstrated creative and critical thinking skills Strong communication and presentation skills

performing investigations of deviations, Customer complaints, returns, recurrence review investigation reports, work closely with others on site events to verify scope of investigations, to identify appropriate root cause and derived robust CAPA to prevent and ensure timely closure. process validation protocol and preparation of validation reports Facilitate tracking, trending, closure and management of deviations/ investigations / CAPA systems Audits faced USFDA TGA CDSCO EUGMP PLEASE SHARE YOUR UPDATED CV ON placement@balpharma.com Thanks, Kamal

We are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate should have at least 1 year of hands-on experience in accounting and be proficient in Tally Prime. A strong grasp of GST, TDS, bookkeeping, billing with interest, and journal entries is essential. Key Responsibilities: Perform daily accounting and bookkeeping tasks. Ensure accurate and timely GST filings and compliance with all applicable tax regulations. Handle TDS deductions, deposits, and filing. Generate bills and calculate applicable interest on delayed payments. Post journal entries and carry out ledger reconciliations. Generate financial reports using Tally Prime and assist in month-end and year-end closings Key Requirements: Minimum 1 year of relevant accounting experience. Proficiency in Tally Prime is a must. Good understanding of GST, TDS, and basic accounting principles. Strong attention to detail, accuracy, and time management skills. Ability to work independently and manage multiple accounting tasks. A Bachelors degree in Commerce (B.Com) or an equivalent qualification is preferred If you are a proactive individual with a keen eye for numbers and compliance, we encourage you to apply and be part of a growing team.

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 inventory audits. Prepare and provide required reports, data, and documentation for audits. Support the audit process by coordinating with operations, finance, and warehouse teams. Documentation & Reporting Maintain accurate and up-to-date records of inventory counts, discrepancies, and corrective actions. Generate reports on stock variances, slow-moving items, and non-conformities. Assist in preparing month-end and year-end inventory reports for financial closure. Process Improvement Suggest and implement process improvements to strengthen inventory accuracy and control. Assist in developing and maintaining inventory SOPs and guidelines. Compliance & Controls Ensure adherence to company policies, audit standards, and regulatory requirements in inventory management. Support periodic cycle counts and surprise checks as per the audit calendar. Key Skills & Competencies Strong understanding of inventory management principles and audit processes. Proficiency in Excel. Excellent attention to detail and problem-solving skills. Ability to work independently, manage timelines, and deliver accurate results under pressure. Qualifications Bachelors degree in Commerce. 2-4 years of experience in inventory management, stock audit, or internal audit roles (experience with physical inventory counts preferred). Knowledge of accounting and audit principles is an advantage. Experience manufacturing or warehouse operations is a plus. Work Environment & Travel Willingness to travel to various warehouse locations as required. In case you wish to apply to this position, please email your resume to surabhi.kumar@cityfurnish.com and jata.tiwari@cityfurnish.com or contact on 7303801950

Accounts Executive, BCOM=2, CA-INTER=2 JD ; accounting principles & concepts. MS-Excel, little analytical skills, TDS Deduction on various sections & Norms. Returns, accounts, finance, computers, mfg. unit working good comm. skills - english

Accounts Executive, Noida, Male, BCom/MCom, 2-5yrs exp, Key skills ; Tally, GST, Taxation, Accounting, Payments, Compliance / Returns, etc. salary ; 25-30k pm. For export house accounting principles, concepts, book keeping, ledger, reconciliation

Accounting, Tally ACCOUNTING ENTRIES, INVENTORY AC IN TALLY, HANDLE CASH, PREPARE TAX INVOICE, E=INVOICE & E-WAY, DIFFERENT REPORTS IN EXCEL, HANDLE EMAILS & CORRESPONDENCE + BOOK KEEPING & Misc accounting work MALE, good english communication,

1.Policy Implementation 2.SAP Costing & updates 3.Accounting - Monitoring the accounting of all invoices, POs, Payment Receivables 4.Auditing 5.Accounting for GST, IT, PT, Returns/Challan 6.SAP Management 7.Work in a team 8.Routine Accout Operations Required Candidate profile BCOM & inter CA Strategic planning experience at the management level Demonstrated creative and critical thinking skills Strong communication and presentation skills

Should have good knowledge of Sales/Purchase Billing billing in Tally Well verse in E-Way billing , E-invoicing Handled coordination with CA Firm for Monthly GST and TDS Returns Managing Bank reconciliation, Stock Reco