You will be responsible for managing and overseeing the daily operations of the accounting department. This includes tasks such as overseeing the month and end-year process, cash receipts, scrutinizing the general ledger, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, fixed asset activity, and debt activity. Additionally, you will monitor and analyze accounting data to produce financial reports or statements. Moreover, you will be required to have a working knowledge of exports, income tax, GST, banking-related tools like CC facility, and day-to-day operations. Experience in handling a team of 4-5 members and working knowledge of MIS will be beneficial. Knowledge of SAP software is preferred. You will also coordinate and complete annual audits, improve systems and procedures, and initiate corrective actions. Assigning projects and directing staff to ensure compliance and accuracy will be part of your responsibilities to meet financial accounting objectives. This is a full-time position with benefits such as commuter assistance, health insurance, leave encashment, and provident fund. The job entails day shift work with a yearly bonus. The ability to commute/relocate to Vasai, Maharashtra is required. The ideal candidate should have a total of 7 years of experience, including 2 years in team management and 7 years in accounting. If you meet the specified requirements and are willing to work in person at the given location, we look forward to receiving your application.,
Job Description: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, monitoring outstanding invoices, and ensuring timely collection of receivables to support the company’s cash flow. An Accounts Receivable (AR) Executive is responsible for managing and ensuring the timely and accurate collection of payments from customers. They handle invoicing, payment processing, monitoring outstanding balances, and engaging in collection activities. Specifically, this role involves recording and processing payments, reconciling accounts, following up on overdue payments, and potentially assisting in credit management. Key Responsibilities: Matching payments to invoice numbers or sales orders Handling customer inquiries regarding billing issues Managing an Accounts Receivable ledger and Accounts Receivable files Researching and investigating discrepancies in invoices to determine the accuracy of charges Submitting daily reports to management on accounts receivable operations Maintaining customer accounts Working with a billing system generating invoices Posting receipts in a timely manner Applying fair credit practices Processing credit memos and refunds Tracking overdue invoices and following up on them Posting payments to customer accounts Required Skills and Qualifications: Excellent communication and interpersonal skills. Knowledge of SAP is must Strong analytical and problem-solving skills. Proficiency in accounting software and spreadsheets Knowledge of credit and collections practices. Ability to handle customer inquiries and resolve disputes. Attention to detail and accuracy. Bachelor’s degree in Accounting, Finance, or a related field 5+ years of experience in accounts receivable or a similar financial role. High level of accuracy, efficiency, and attention to detail Job Type: Full-time Pay: ₹325,000.00 - ₹450,000.00 per year Benefits: Health insurance Provident Fund Experience: Accounts receivable: 4 years (Required) Location: Palghar, Maharashtra (Preferred) Work Location: In person
Touring Ensure to undertake touring regularly to cover the sales territory which has been assigned. Sales Target & Collection target Ensure targets that the company achieves its monthly, Quarterly, and yearly targets. Market Research - Collection of as much as information as possible by consistent market visit in the respective area & share that information for brand development. Find out the untapped areas & plan accordingly to develop those particular areas. Area Growth - Plan to increase the shelf space of the product in the retail counters CRM & Customer Grievances - Always try to be in touch with our valued customers by making regular calls, greeting, timely issue settlement & ensure that there should be a consistent improvement in relationship with the company. Product Development - Providing feedback to the company regarding the product and competition for the betterment of the company in the respective territory. Attending to complaints - Attend to the complaints of the customers if any and immediately try to settle their grievances quickly and sincerely. Reporting - Required to send daily, weekly or monthly reports to company, providing information about the calls made, sales effected, services rendered, expenses incurred, business conditions, competition, if any. Required Candidate profile Minimum 2 years of experience in Sales Honest, Hardworking, Patience, & Dedicated Passionate, Smart, Empathy, decisive, Self-Motivated & Organized Product Knowledge, Time Awareness & Social Awareness Eager to learn, Team player Good communication skills Enthusiastic with a positive attitude Job Types: Full-time, Permanent Pay: From ₹300,000.00 per year Benefits: Flexible schedule Health insurance Leave encashment Paid time off Provident Fund Experience: Textile Industry: 5 years (Required) Work Location: In person
You will be responsible for the following key tasks: - Handling customer inquiries related to billing issues - Managing an Accounts Receivable ledger and Accounts Receivable files - Researching and investigating discrepancies in invoices for charge accuracy - Submitting daily reports to management on accounts receivable operations - Maintaining customer accounts - Working with a billing system to generate invoices - Posting receipts promptly - Applying fair credit practices - Processing credit memos and refunds - Tracking overdue invoices and following up on them The ideal candidate should possess the following skills and qualifications: - Excellent communication and interpersonal skills - Must have knowledge of SAP - Strong analytical and problem-solving skills - Proficiency in accounting software and spreadsheets - Familiarity with credit and collections practices - Ability to handle customer inquiries and resolve disputes - Attention to detail and accuracy - Bachelor's degree in Accounting, Finance, or a related field - Minimum of 5 years of experience in accounts receivable or a similar financial role - High level of accuracy, efficiency, and attention to detail Additionally, the company offers health insurance and Provident Fund as benefits. The job type is full-time, and the work location is in person at Vasai, Maharashtra. Please note the job requires 4 years of experience in accounts receivable.,
1. He / She will be responsible for coordinating between the sales & sampling department. 2. Maintain design wise stock. 3. Keeping the sales team up to date regarding out-of-stock design 4. To keep close contact to know the actual In-house status of all relevant materials and keep the team updated 5. Planning New Samples - Co ordinating with production warehouse regarding new designs. 6. Deep Knowledge of various fabric preferred. 7. Preparing a plan and schedules workflow for each sampling team member 8. Inventory Management at store level - Monitor the inventory to study the fast moving and slow-moving products and take necessary actions. Closely co-ordinate about utilization of stock to achieve a target of maintain fabric inventory of current season only. 9. Track sales and Stock requirement by coordinating with store staff. 10. Forecast the stock requirement of the season and plan for the required quantity. 11. Research potential vendors 12. Compare and evaluate offers from suppliers 13. Review quality of purchased products 14. Maintain updated records of purchased products, delivery information and invoices 15. Prepare report on purchases, including cost analyses 16. Monitor stock levels and place orders as needed Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Experience: Merchandising: 2 years (Required) Work Location: In person
As a Merchandiser at our company, your role will involve coordinating between the sales and sampling department. You will be responsible for maintaining design-wise stock and keeping the sales team informed about out-of-stock designs. Your deep knowledge of various fabrics will be crucial in planning new samples and coordinating with the production warehouse for new designs. Your key responsibilities will include: - Maintaining close contact to stay updated on the actual in-house status of all relevant materials - Planning and scheduling workflow for each sampling team member - Managing inventory at the store level, monitoring stock movement, and coordinating utilization to maintain fabric inventory of the current season - Tracking sales and stock requirements by coordinating with store staff - Forecasting stock requirements for the season and planning the necessary quantity - Researching potential vendors, comparing and evaluating offers, and reviewing the quality of purchased products - Maintaining updated records of purchased products, delivery information, and invoices - Preparing reports on purchases, including cost analyses - Monitoring stock levels and placing orders as needed Additionally, the company offers the following benefits: - Commuter assistance - Health insurance - Leave encashment - Provident Fund The ideal candidate for this role should have a minimum of 2 years of experience in merchandising. The work location for this position is in person. (Note: Any additional information about the company was not provided in the job description.),