New Delhi, Delhi, India
Not disclosed
On-site
Full Time
Company Overview SMG is India’s leading commodity trading house. Established in 1997, it is a diversified conglomerate that works in multiple industries, including Smartphones, Telecom, FMCG, Pharma, and Polymers. SMG has another flagship brand –OYU GREEN, which was launched in 2022. OYU Green, an arm of SMG, is a community-led, climate-first organization that's passionate about developing high-quality carbon and plastic offset projects to make a real difference in the fight against climate change. Required Skill Sets · Previous or current experience in retail or sales within the electronics and appliances sector specially in Television. · Proven experience in sales, preferably in the electronics and appliances industry specially in Television. · Strong communication, interpersonal, and negotiation skills, as well as a results-driven mindset, are essential for excelling in this role. · Strong knowledge of Television Models and Brands. Experience: 3-8 years Location: Delhi NCR Show more Show less
Bhopal, Madhya Pradesh, India
Not disclosed
On-site
Full Time
Roles & Responsibilities -: Booking of Accounting vouchers, maintaining ledgers Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Computing & arranging timely deposit of taxes, filing returns (GST and TDS), and ensuring timely completion of statutory compliance. Carrying out bank reconciliation activities for the accounting year. Debtor & Creditor reconciliation and assisted in carrying out company external audit. Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries. Prepaid expense review, classification, and amortizations. Recommend to management any fixed asset disposals on a quarterly basis. Maintaining the Intangible schedules (Purchased & Internally developed) and amortizing on a monthly/quarterly basis. Help resolving T&E queries relating to employee claims in Concur i.e., expense submission/classification, approvals, payments, etc. Handle accounting and record keeping for Fixed Assets Handle vendor payments along with the AP team and should support month-end AP and T&E Accruals preparation. Preparing cheques on demands and periodical Physical stock verification. Show more Show less
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