Role & responsibilities - Development and work with vendor for sampling requirement, costing/pricing and keeping records of all communication - Direct communication with vendor, replying to their day-to-day queries, questions, and updates - Work with factories to improve quality standards, and ensure timely delivery of products - Fabric and accessories procurement. - Handle clients very well independently. Knowledge of order processing from tech-sheet to final product. - Do inspection for product (inline, final inspection) follow customers standard requirement - Looking for audit factories that could produce products as: OM/PH, tablecloths, pillows, kitchen towels, etc. Would be required to travel to extensively to Textile Units in Tirupur, Coimbatore, Madurai, etc. for sampling, quality control, etc. Preferred candidate profile - Graduated from university with at least 1 full year working experience - Good communication skills in both written and speaking in English - Knowledge of sourcing and product development - Willing and independence to work and learn quickly. - Teamwork, able to work and coordinate with others at all levels

Roles and Responsibilities Candidate should be conversant with day-to-day processing of Vendor Bills, Segregating payables and GST, accounting correctly for the same in Oracle, Confirmation of complete supporting documentation as required, Obtaining all required approvals, etc. Should have knowledge of operational GST/TDS compliances, Bank Reconciliations, party account reconciliations, etc. Desired Candidate Profile Candidates with good working knowledge of any payables on Oracle, very good MS Excel Skills (functions, conditional formatting, pivot tables), and good communication skills will be considered. Candidates with a passion to learn, who are able to absorb pressure, who aspire to make a career in accounts payables process may consider this a good opportunity. Perks and Benefits Pay would be commensurate with experience, knowledge and skills of the candidate. Training would be provided on the process requirements. Opportunity to work in good work environment, with good guidance, ample chance to learn and enhance knowledge on the work.

Roles and Responsibilities Candidate should be conversant with day-to-day processing of Vendor Bills, accounting for the same, confirmation of supporting documentation, approvals, etc. He / She should have knowledge of operational GST/TDS compliances, party account reconciliations, etc. This will be for a IT hardware major, one of the top three brands in the notebook/laptop market. Desired Candidate Profile Candidates with good working knowledge of accounts payables, MS Excel (functions, conditional formatting, pivot tables), and good communication skills will be considered. Candidates with a passion to learn, who are able to absorb pressure, who aspire to make a career in accounting may consider this a good opportunity. Knowledge of Oracle would be an added advantage. Perks and Benefits Pay would be commensurate with experience, knowledge and skills of the candidate. Opportunity to work in good work environment, with good guidance, ample chance to learn and enhance knowledge on the work.

Roles and Responsibilities The candidate would be a team member in the Accounts Analytics team of a major French MNC having its Shared Services Center in Bangalore, India. Should be conversant with various types of reconciliations. The work would entail mainly Inter-Company Reconciliations, Vendor Reconciliations, etc. He / She should have good analytical skills. Should be well versant with downloading required reports from SAP. Should have good MS Excel Skills - Formatting, Conditions, Functions, Sort, Pivots, etc. This would be a client location where our company SGC has taken up responsibility of end-the reconciliations in Marathalli/Kundalahalli area. Should also be able to handle operational requirements like coordination, discussions with other teams / departments to seek clarifications to take the reconciliations to a logical closure. Ability to prepare neat reconciliations with notes for each item in the reconciliation would be an added advantage. Candidate should a good team player, carrying out various functions within the department. Desired Candidate Profile Graduates or Post-Graduates with Good Accounting Knowledge, with working exposure on SAP/other ERP, MS Excel, able to submit MIS/Reconciliations on time, good communication skills and who are proactive will be considered. Minimum Experience after Graduation / PG is about 5 -7 years with hands on accounting knowledge - exposure of at least cumulative 4 years on AP/AR/GL . Knowledge of SAP would be an added advantage. In case of CA - Inter Qualified candidates, 3-4 years' experience post articleship would be required. In case of articles completed without CA Inter, 4-5 years' experience would be required. Candidates with a passion to learn, who are able to absorb pressure, who aspire to make a career in accounting, taxation, etc. may consider this a good opportunity to work in an MNC. Candidates who can join immediately would be preferred. Perks and Benefits Pay would be commensurate with experience, knowledge and skills of the candidate. Opportunity to work in a healthy work environment, with good guidance, ample chance to learn and enhance knowledge on the work.