Day-to-Day Transactions, Bank Reconciliation, GST Compliance, TDS Compliance, Documentation & Record Keeping, Coordination & amp; Reporting
Drive international sales of Porcelain and Granite for Sati Exports by identifying target customers, building strong relationships, implementing strategies, collaborating across teams, and ensuring excellent service and accurate sales records.
Seeking a Payroll Specialist to handle payroll, statutory compliance, and reporting. Ensure timely, accurate processing, support employees with queries, and maintain adherence to PF, ESI, TDS, and other statutory requirements.
Seeking a Payroll Specialist to handle payroll, statutory compliance, and reporting. Ensure timely, accurate processing, support employees with queries, and maintain adherence to PF, ESI, TDS, and other statutory requirements.
Key Responsibilities Process payroll accurately and on schedule. Verify timesheets, attendance records, and leave balances. Calculate wages, deductions, taxes, and benefits. Ensure compliance with PF, ESI, TDS, Professional Tax, and statutory filings. Maintain payroll records and generate reports for HR & Finance. Assist employees with tax calculations and investment declarations Preferred candidate profile Qualifications & Skills Education: Bachelors degree in Finance, Accounting, or related field. Experience: 2–4 years in payroll processing. Skills: Proficiency in payroll software & MS Excel, strong understanding of labor laws, attention to detail, and confidentiality management.
Key Responsibilities: Act as the primary liaison between SAP partners and internal teams (Finance, Logistics, Production, Sales, etc.) Track SAP project progress, coordinate testing cycles (UAT), and manage deployment schedules Prepare management updates on project timelines, risks, and escalations Govern master data for Business Partners, Materials, BOMs, Routings, and Production Masters Ensure data accuracy, audit compliance, and maker-checker controls Provide first-level SAP support (MM, SD, PP, FICO, TM as applicable) and coordinate issue resolution with partners Identify automation and improvement opportunities within SAP processes Stay up to date with SAP Cloud releases and implement relevant updates Desired Candidate Profile: Graduate/Postgraduate in Commerce, Engineering, or IT 25 years hands-on experience in SAP support, coordination, or project management Familiarity with SAP S/4HANA Cloud (Public Edition) preferred Strong grasp of master data structures (BP, Material, BOM, Routing) Excellent communication, coordination, and analytical skills Proficiency in Excel and Google Sheets
Key Responsibilities: Record all business transactions purchases, sales, bank receipts, and payments. Perform Bank Reconciliation Statements (BRS) regularly. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and reconcile input tax credits. Handle TDS deduction, payment, and return filing ; issue Form 16A certificates. Maintain complete accounting records and documentation for audits. Coordinate with auditors, consultants, and internal departments for monthly/quarterly closures. Preferred candidate profile Education: M.Com / Semi-qualified CA / equivalent degree in Accounting or Finance Experience: 23 years in a similar accounting role Proficiency in Excel / Google Sheets (SAP experience preferred) Strong knowledge of GST, TDS, and Indian accounting standards Attention to detail, accuracy, and deadline discipline
Prepare IND-AS financials, assist in DRHP filing, coordinate with auditors, bankers & legal teams, support due diligence, manage IPO documentation, ensure compliance, and strengthen reporting controls for listing readiness. Required Candidate profile CA/Semi-CA/MBA(Fin) preferred. Must know IND-AS & IPO/DRHP processes, financial reporting, and compliance. Detail-oriented with strong documentation & coordination skills under tight deadlines.
Proactive candidate to handle daily documentation, shipping coordination, and communication with logistics service providers. The role requires attention to detail and a keen understanding of logistics documentation for international shipments. Required Candidate profile Bachelor's degree (Commerce, Logistics, or related fields). Experience with shipping documentation, coordination with FFs and SSLs. Proficiency in Excel and shipment tracking tools.
Monitor and control project costs, budgets, and forecasts; analyze variances, verify expenses, support financial decisions, generate reports, and ensure cost efficiency through coordination with finance and procurement teams. Required Candidate profile Cost Accountant or Semi-Qualified CA, Strong knowledge of cost accounting principles and financial reporting, Proficiency in ERP systems (SAP preferred)