Reporting To: Department head Roles and Responsibilities in detail: Vendor Bill Booking for HO Passing vendor Payment entries in accounting system Keeping track of various advances payable as per request received from Operations teams Sharing the payment UTR references & Cheque Preparation & Handover To take care of proper filing of various important documents To pass the Petty Cash related Accounting entries To help seniors in TDS / GST/ Finalisation related work Visit to Karad factory occassionally for Stock counting or related tasks Scanning of Banking & Other Important documents. Position Summary: Candidate should be a B.Com or M.Com with 1 or 2 years of experience, his residential location should not be too far off, Candidate should have basic knowledge of computer operations, accounting entries & Taxation, he/she should be have reasonable knowledge of Word, Excel & Tally software.

Reporting To: - Department head Responsibilities: Pre- process assessment Provide RM and PM specification Order and maintain inventory of food and supplies Product development Undertake trails at factory Undertake pilot batch Ensure QC approval Assist in final production of new recipe Documentation Maintaining Project tracking sheet RM and PM specifications Creating BOM in ERP Maintain NPD costing data Product development trail, process steps and procedures and recipe control version Testing and certification procedures Maintain process details and product specification Weekly Report Customer Support Meet customers and understand product requirements Test product performance Coordination and obtaining third party approvals if required Understanding production requirements especially troubleshooting.