An accountant's job is to manage, record, and report on an organization's financial information. This includes preparing financial statements, ensuring compliance with accounting standards, and analyzing financial data to provide insights for decision-making. Key Responsibilities: 1) Financial Record Keeping. 2) Reconciliation. 3) Problem Solving. Skills Required: 1) Strong analytical skills. 2) Communication skills. 3) Knowledge of accounting principles and regulations. Qualification:- B.com or M.com Experience:- 6 Month to 1 Year. Job Types: Full-time, Permanent Pay: ₹230,000.00 - ₹300,000.00 per year Benefits: Leave encashment Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 02/06/2025 Expected Start Date: 31/05/2025

An accountant's job is to manage, record, and report on an organization's financial information. This includes preparing financial statements, ensuring compliance with accounting standards, and analyzing financial data to provide insights for decision-making. Key Responsibilities: 1) Financial Record Keeping. 2) Reconciliation. 3) Problem Solving. Skills Required: 1) Strong analytical skills. 2) Communication skills. 3) Knowledge of accounting principles and regulations. Qualification:- B.com or M.com Experience:- 6 Month to 1 Year. Job Types: Full-time, Permanent Pay: ₹230,000.00 - ₹300,000.00 per year Benefits: Leave encashment Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 02/06/2025 Expected Start Date: 31/05/2025

Java Developer: · Experience in Java, Spring boot , Hibernate, JPA, REST · Database Knowledge : MYSQL, GitHub · Experience - At least 1 or 2 year of Experience · Academic : BCA, MCA, BE Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹500,000.00 per year Benefits: Leave encashment Paid sick time Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 09/06/2025 Expected Start Date: 07/06/2025

Duties & responsibilities: · Sales Forecasting · Enquiry Generation (as per sales forecast) · Enquiry Handling - Order finalization - Order follow-up · Order to Cash Cycle - Order registration & confirmation (payment confirmation if applicable) - Routine query handling regarding delivery of orders - Preparation for dispatch · Payment follow-up & confirmation if applicable · Pre shipment formalities - Dispatch (related to logistics) - Post-dispatch formalities - Receiving from CHA & forwarding documents to client - Routing documents through bank if required (i.e. in case of L/C or D.P. terms) - Getting confirmation from client regarding receipt of shipment and payment follow-up for any pending amount. - Accounting for agency commission if applicable · After Sales Support - Query handling regarding issues / information related to shipment - Routine follow-up with regards to usage of felts & performance feedback (particularly for new customer & customers who have faced technical issues recently) · Maintenance of MIS Records - Documents for business review meeting · Agents Management - Co-ordination related to renewal of agency contract - Co-ordination required for timely disbursal of agency commission · Management of Government Incentives, Queries, Claims pertaining to export of goods or Foreign Exchange Management Act (FEMA) · Resources / Stakeholders Resources - ERP - Business Practices · Management Approvals · Sales Policies (Price, Payment terms, Delivery terms, lead times and booking cycle) · Agency Agreements External Stakeholders - Sales Agents / Partners - Customers - Other Intermediaries - Consultants Internal Stakeholders - Internal Employees Candidature: · Strong interpersonal skills · Tech-savvy and experience with Excel, word processing and email programs · Active listening and good communication skills · Proactive approach to problem-solving · Ability to multitask · Strong time-management and organization skills Qualification: Add on advantage - Graduation from Pulp & Paper/ BE Textile Experience: 4 ~ 6 Years. Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹600,000.00 per year Benefits: Leave encashment Paid sick time Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 15/06/2025 Expected Start Date: 08/06/2025

Position : Manager – Sales for Back End Operations Roles & Responsibilities: 1. Process & System oriented. To ensure effective functioning of the existing internal processes & systems. 2. Knowledge and exposure in annual budget preparation and monthly sales forecasting. 3. Preparation & Submission of techno commercial offers. And subsequent follow-ups on the submitted offer. 4. Preparing and managing monthly sales plan & production planning (As per market demand). 5. Ensuring achievement of Daily - Monthly Sales & receivables, in stipulated timeline. 6. Experience in guiding & preparation of Monthly / Daily department reports. 7. Strong Knowledge and Experience in Advanced MS Office & ERP Systems. 8. Strong interpersonal skills Candidature: 1. Strong interpersonal skills 2. Tech-savvy and experience with Excel, word processing and email programs 3. Active listening and good communication skills 4. Proactive approach to problem-solving 5. Ability to multitask 6. Strong time-management and organization skills Qualification: Graduate in any discipline (Preferred Commerce / Science) Experience: 10-15 Years working Experience in Sales & Marketing (Preferred Textile Industry). Job Types: Full-time, Permanent Pay: ₹900,000.00 - ₹1,000,000.00 per year Benefits: Leave encashment Paid sick time Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 27/06/2025

Position : Manager – Sales for Back End Operations Roles & Responsibilities: 1. Process & System oriented. To ensure effective functioning of the existing internal processes & systems. 2. Knowledge and exposure in annual budget preparation and monthly sales forecasting. 3. Preparation & Submission of techno commercial offers. And subsequent follow-ups on the submitted offer. 4. Preparing and managing monthly sales plan & production planning (As per market demand). 5. Ensuring achievement of Daily - Monthly Sales & receivables, in stipulated timeline. 6. Experience in guiding & preparation of Monthly / Daily department reports. 7. Strong Knowledge and Experience in Advanced MS Office & ERP Systems. 8. Strong interpersonal skills Candidature: 1. Strong interpersonal skills 2. Tech-savvy and experience with Excel, word processing and email programs 3. Active listening and good communication skills 4. Proactive approach to problem-solving 5. Ability to multitask 6. Strong time-management and organization skills Qualification: Graduate in any discipline (Preferred Commerce / Science) Experience: 10-15 Years working Experience in Sales & Marketing (Preferred Textile Industry). Job Types: Full-time, Permanent Pay: ₹900,000.00 - ₹1,000,000.00 per year Benefits: Leave encashment Paid sick time Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 27/06/2025