Managing the physical loading, unloading, storage and Identification and preservation of the stores. Periodic physical stock verification of the stores from time to time and annual stock verification. Liaison with the purchase for the low stock and over stock items and follow up for the same. · Daily management of the overall material stores and listing the requirement to maintain minimum stock value. · Material Order, follow up for delivery and processing challans. · Regular monitoring the material management, availability, minimum stock values. · Quarterly audit of material inventory. · Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code formalities. · Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code). · Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & GST certificates etc. · All assets in Tally and monitoring the closure of all breakdown and PPM orders. · MM Module implementation on regular basis. · Monthly & Quarterly material consumption report. Requirements: 1. freshers 0 to 1 years 2. For experienced person 2 to 3 years Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Work Location: In person
UG , PG & Any degree: Managing the physical loading, unloading, storage and Identification and preservation of the stores. Periodic physical stock verification of the stores from time to time and annual stock verification. Liaison with the purchase for the low stock and over stock items and follow up for the same. · Daily management of the overall material stores and listing the requirement to maintain minimum stock value. · Material Order, follow up for delivery and processing challans. · Regular monitoring the material management, availability, minimum stock values. · Quarterly audit of material inventory. · Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code formalities. · Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code). · Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & GST certificates etc. · All assets in Tally prime and monitoring the closure of all breakdown and PPM orders. · MM Module implementation on regular basis. · Monthly & Quarterly material consumption report. Requirements: 1. freshers 0 to 1 years 2. For experienced person 2 to 3 years Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month
UG , PG & Any degree: Managing the physical loading, unloading, storage and Identification and preservation of the stores. Periodic physical stock verification of the stores from time to time and annual stock verification. Liaison with the purchase for the low stock and over stock items and follow up for the same. · Daily management of the overall material stores and listing the requirement to maintain minimum stock value. · Material Order, follow up for delivery and processing challans. · Regular monitoring the material management, availability, minimum stock values. · Quarterly audit of material inventory. · Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code formalities. · Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code). · Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & GST certificates etc. · All assets in Tally prime and monitoring the closure of all breakdown and PPM orders. · MM Module implementation on regular basis. · Monthly & Quarterly material consumption report. Requirements: 1. freshers 0 to 1 years 2. For experienced person 2 to 3 years Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Work Location: In person
UG , PG & Any degree: Managing the physical loading, unloading, storage and Identification and preservation of the stores. Periodic physical stock verification of the stores from time to time and annual stock verification. Liaison with the purchase for the low stock and over stock items and follow up for the same. · Daily management of the overall material stores and listing the requirement to maintain minimum stock value. · Material Order, follow up for delivery and processing challans. · Regular monitoring the material management, availability, minimum stock values. · Quarterly audit of material inventory. · Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code formalities. · Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code). · Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & GST certificates etc. · All assets in Tally prime and monitoring the closure of all breakdown and PPM orders. · MM Module implementation on regular basis. · Monthly & Quarterly material consumption report. Requirements: 1. freshers 0 to 1 years 2. For experienced person 2 to 3 years Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Work Location: In person
Freshers and experience can Apply Financial Record-Keeping and Data Management Managing Ledgers: Maintaining the general ledger and subsidiary ledgers (e.g., accounts receivable, accounts payable). Accounts Payable (A/P): Processing and paying vendor invoices accurately and on time. Accounts Receivable (A/R): Generating customer invoices, tracking payments, and following up on overdue accounts. Bank Reconciliation: Comparing bank statements with the company's financial records to identify and resolve any discrepancies. 2. Financial Reporting and Analysis Accounts professionals are responsible for transforming raw financial data into meaningful reports that inform business decisions. Preparing Financial Statements: Generating and publishing key financial statements, including the Balance Sheet, Income Statement (Profit and Loss), and Cash Flow Statement on a monthly, quarterly, and annual basis. Presenting Reports: Clearly and effectively communicating financial results and insights to management, stakeholders, and other departments. 3. Compliance and Internal Controls Ensuring that all financial activities are conducted in accordance with legal and regulatory requirements is a critical responsibility. Tax Compliance: Computing taxes owed, preparing and filing tax returns (corporate, sales, payroll, etc.), and ensuring timely payments. Auditing: Conducting internal audits to verify the accuracy of financial records and identify potential risks or fraud. They also coordinate with and support external auditors during annual audits. 4. Strategic and Advisory Support Beyond the day-to-day tasks, accounts professionals often serve as a strategic partner to the business. Risk Management: Assessing financial risks and vulnerabilities and helping to develop strategies to mitigate them. Requirements: UG, PG and Experience. Knowledge in Tally Prime and GST. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Location: Chennai, Tamil Nadu (Preferred) Work Location: In person
UG , PG & Any degree: Managing the physical loading, unloading, storage and Identification and preservation of the stores. Periodic physical stock verification of the stores from time to time and annual stock verification. Liaison with the purchase for the low stock and over stock items and follow up for the same. · Daily management of the overall material stores and listing the requirement to maintain minimum stock value. · Material Order, follow up for delivery and processing challans. · Regular monitoring the material management, availability, minimum stock values. · Quarterly audit of material inventory. · Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code formalities. · Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code). · Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & GST certificates etc. · All assets in Tally prime and monitoring the closure of all breakdown and PPM orders. · MM Module implementation on regular basis. · Monthly & Quarterly material consumption report. Requirements: 1. freshers 0 to 1 years 2. For experienced person 2 to 3 years Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Work Location: In person
Freshers and experience can Apply Knowledge in Tally Prime and GST. Financial Record-Keeping and Data Management Managing Ledgers: Maintaining the general ledger and subsidiary ledgers (e.g., accounts receivable, accounts payable). Accounts Payable (A/P): Processing and paying vendor invoices accurately and on time. Accounts Receivable (A/R): Generating customer invoices, tracking payments, and following up on overdue accounts. Bank Reconciliation: Comparing bank statements with the company's financial records to identify and resolve any discrepancies. 2. Financial Reporting and Analysis Accounts professionals are responsible for transforming raw financial data into meaningful reports that inform business decisions. Preparing Financial Statements: Generating and publishing key financial statements, including the Balance Sheet, Income Statement (Profit and Loss), and Cash Flow Statement on a monthly, quarterly, and annual basis. Presenting Reports: Clearly and effectively communicating financial results and insights to management, stakeholders, and other departments. 3. Compliance and Internal Controls Ensuring that all financial activities are conducted in accordance with legal and regulatory requirements is a critical responsibility. Tax Compliance: Computing taxes owed, preparing and filing tax returns (corporate, sales, payroll, etc.), and ensuring timely payments. Auditing: Conducting internal audits to verify the accuracy of financial records and identify potential risks or fraud. They also coordinate with and support external auditors during annual audits. 4. Strategic and Advisory Support Beyond the day-to-day tasks, accounts professionals often serve as a strategic partner to the business. Risk Management: Assessing financial risks and vulnerabilities and helping to develop strategies to mitigate them. Requirements: Qualification -UG, PG . Experience - 1 to 2 years Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Location: Ayanavaram, Chennai, Tamil Nadu (Preferred) Work Location: In person
UG , PG & Any degree: Managing the physical loading, unloading, storage and Identification and preservation of the stores. Periodic physical stock verification of the stores from time to time and annual stock verification. Liaison with the purchase for the low stock and over stock items and follow up for the same. · Daily management of the overall material stores and listing the requirement to maintain minimum stock value. · Material Order, follow up for delivery and processing challans. · Regular monitoring the material management, availability, minimum stock values. · Quarterly audit of material inventory. · Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code formalities. · Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code). · Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & GST certificates etc. · All assets in Tally prime and monitoring the closure of all breakdown and PPM orders. · MM Module implementation on regular basis. · Monthly & Quarterly material consumption report. Requirements: 1. freshers - 0 to 1 years 2. For experienced person 2 to 3 years Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person
Experience can Apply, Knowledge in Tally Prime and GST Filling. Financial Record-Keeping and Data Management Managing Ledgers: Maintaining the general ledger and subsidiary ledgers (e.g., accounts receivable, accounts payable). Accounts Payable (A/P): Processing and paying vendor invoices accurately and on time. Accounts Receivable (A/R): Generating customer invoices, tracking payments, and following up on overdue accounts. Bank Reconciliation: Comparing bank statements with the company's financial records to identify and resolve any discrepancies. 2. Financial Reporting and Analysis Accounts professionals are responsible for transforming raw financial data into meaningful reports that inform business decisions. Preparing Financial Statements: Generating and publishing key financial statements, including the Balance Sheet, Income Statement (Profit and Loss), and Cash Flow Statement on a monthly, quarterly, and annual basis. Presenting Reports: Clearly and effectively communicating financial results and insights to management, stakeholders, and other departments. 3. Compliance and Internal Controls Ensuring that all financial activities are conducted in accordance with legal and regulatory requirements is a critical responsibility. Tax Compliance: Computing taxes owed, preparing and filing tax returns (corporate, sales, payroll, etc.), and ensuring timely payments. Auditing: Conducting internal audits to verify the accuracy of financial records and identify potential risks or fraud. They also coordinate with and support external auditors during annual audits. 4. Strategic and Advisory Support Beyond the day-to-day tasks, accounts professionals often serve as a strategic partner to the business. Risk Management: Assessing financial risks and vulnerabilities and helping to develop strategies to mitigate them. Requirements: Qualification -UG, PG. Experience - 2 to 5 years Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹40,000.00 per month Education: Bachelor's (Preferred) Location: Pattravakkam, Chennai, Tamil Nadu (Preferred) Work Location: In person
UG , PG & Any degree: Managing the physical loading, unloading, storage and Identification and preservation of the stores. Periodic physical stock verification of the stores from time to time and annual stock verification. Liaison with the purchase for the low stock and over stock items and follow up for the same. · Daily management of the overall material stores and listing the requirement to maintain minimum stock value. · Material Order, follow up for delivery and processing challans. · Regular monitoring the material management, availability, minimum stock values. · Quarterly audit of material inventory. · Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code formalities. · Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code). · Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & GST certificates etc. · All assets in Tally prime and monitoring the closure of all breakdown and PPM orders. · MM Module implementation on regular basis. · Monthly & Quarterly material consumption report. Requirements: 1. freshers - 0 to 1 years 2. For experienced person 2 to 3 years Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person