Work on branding projects – from logo design to full visual identity systems Create marketing collaterals for print and digital platforms Design social media creatives, brochures, presentations, and packaging Edit and produce short-form videos or reels for social platforms Collaborate closely with our strategy and content teams to bring campaigns to life Proficiency in Adobe Photoshop, Illustrator, and either Premiere Pro or After Effects Strong portfolio showcasing branding and design work 1–2 years of relevant experience Detail-oriented, with a passion for clean and impactful visuals Ability to handle feedback and work on tight deadlines Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Leave encashment Experience: Adobe: 1 year (Required) Work Location: In person
Work on branding projects – from logo design to full visual identity systems Create marketing collaterals for print and digital platforms Design social media creatives, brochures, presentations, and packaging Edit and produce short-form videos or reels for social platforms Collaborate closely with our strategy and content teams to bring campaigns to life Proficiency in Adobe Photoshop, Illustrator, and either Premiere Pro or After Effects Strong portfolio showcasing branding and design work 1–2 years of relevant experience Detail-oriented, with a passion for clean and impactful visuals Ability to handle feedback and work on tight deadlines Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Leave encashment Experience: Adobe: 1 year (Required) Work Location: In person
Roles and Responsibilities: Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding financial issues Requirements: Comfortable working night shifts. Not currently enrolled in any academic program Proficient in bookkeeping and accounting fundamentals Hands-on experience with QuickBooks, Xero, and ideally SmartBooks Solid understanding of AR/AP processes and general accounting tasks Strong attention to detail and commitment to accuracy Ability to work independently with minimal supervision. Job Types: Full-time, Permanent, Fresher Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Application Question(s): Are you an immediate joiner? Language: English (Required) Work Location: In person
Roles and Responsibilities: Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding financial issues Requirements: Comfortable working night shifts. Not currently enrolled in any academic program Proficient in bookkeeping and accounting fundamentals Hands-on experience with QuickBooks, Xero, and ideally SmartBooks Solid understanding of AR/AP processes and general accounting tasks Strong attention to detail and commitment to accuracy Ability to work independently with minimal supervision. Job Types: Full-time, Permanent, Fresher Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Application Question(s): Are you an immediate joiner? Language: English (Required) Work Location: In person
In this role, you will be responsible for managing daily bookkeeping tasks, ensuring timely data entry, handling monthly reconciliations, journal entries, and financial reporting. You will also assist in month-end and year-end close processes, ensuring accuracy and compliance with accounting standards and internal procedures. Effective communication with internal teams or clients regarding financial issues will be a key aspect of your responsibilities. Key Responsibilities: - Manage daily bookkeeping tasks and ensure timely data entry - Handle monthly reconciliations, journal entries, and financial reporting - Assist in month-end and year-end close processes - Ensure accuracy and compliance with accounting standards and internal procedures - Communicate effectively with internal teams or clients regarding financial issues Qualifications Required: - Comfortable working night shifts - Not currently enrolled in any academic program - Proficient in bookkeeping and accounting fundamentals - Hands-on experience with QuickBooks, Xero, and ideally SmartBooks - Solid understanding of AR/AP processes and general accounting tasks - Strong attention to detail and commitment to accuracy - Ability to work independently with minimal supervision (Note: The job types for this position are Full-time, Permanent, Fresher) In addition to the above, the company offers benefits such as food provided, health insurance, leave encashment, and provident fund for employees. (Note: No additional details about the company were provided in the job description),
Checks for Completeness of Commercial Requirements and ensures that order details (dates, details) in the system matches customer’s requirements as indicated in customer documents Provides Shipment Confirmation to Customers and ensures that orders are in ready condition and in correct status before each order status Generates Shipment List and acquires proforma invoice, packing instructions and shipping release from customers to release orders for shipment Analyses, qualifies, and completes Change Order Requests Notifies Customer of Promise Delivery Date with an order acknowledgment and ensures that customer receives their orders on time and shipment commitment targets are met Proactively and promptly updates the customer of any delays in deliveries whether a revised delivery date is available or not Ensures that the dates own by order management team are updated and reflective of current order status Facilitates emergency/kick-off meetings with other functional groups and expedites immediately when there are any potential order delays Coordinates with other teams/support to complete the request of customers and communicates effectively with suppliers on customer’s delivery date pull in requests Generates and analyses backlog orders and participates in order backlog review meetings to provide feedback on risks to meet the period’s shipment commitments Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹420,000.00 per year Benefits: Food provided Leave encashment Paid sick time Paid time off Provident Fund Language: English (Required) Work Location: In person
Checks for Completeness of Commercial Requirements and ensures that order details (dates, details) in the system matches customer’s requirements as indicated in customer documents Provides Shipment Confirmation to Customers and ensures that orders are in ready condition and in correct status before each order status Generates Shipment List and acquires proforma invoice, packing instructions and shipping release from customers to release orders for shipment Analyses, qualifies, and completes Change Order Requests Notifies Customer of Promise Delivery Date with an order acknowledgment and ensures that customer receives their orders on time and shipment commitment targets are met Proactively and promptly updates the customer of any delays in deliveries whether a revised delivery date is available or not Ensures that the dates own by order management team are updated and reflective of current order status Facilitates emergency/kick-off meetings with other functional groups and expedites immediately when there are any potential order delays Coordinates with other teams/support to complete the request of customers and communicates effectively with suppliers on customer’s delivery date pull in requests Generates and analyses backlog orders and participates in order backlog review meetings to provide feedback on risks to meet the period’s shipment commitments Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹420,000.00 per year Benefits: Food provided Leave encashment Paid sick time Paid time off Provident Fund Language: English (Required) Work Location: In person
Job description: Own / Deliver the Revenue Generation and Sales Targets for the assigned Territory Connecting with Architects, Developers, Interior designer, Specifiers, and Consultants for Generating Business. Analyze market trends and accordingly develop sales plans to increase brand awareness. Evaluate sales performance and recommend improvements. Update Architects and interior about product portfolio and complimentary services offered. Manage sales pipeline, forecast monthly sales and identify new business opportunities. Develop positive working relationship with specifiers and end user to build business. Stay updated with latest developments in market place and competitor activities. Communicate up-to-date information about new products and enhancements to specifiers. Develop process improvements to optimize partner management activities. Work with specifiers to make selections, sale proposals, quotations, and closing deals with End users. Deliver customer presentations and attend sales meetings After deal closing, maintain complete coordination between internal teams and client to ensure smooth delivery and installation. Experience in sanitary ware, Bath Fittings, Wellness Industry is mandatory Job Types: Full-time, Permanent Pay: ₹80,000.00 - ₹100,000.00 per month Benefits: Cell phone reimbursement Leave encashment Provident Fund Experience: Sanitary ware industry: 7 years (Required) Work Location: In person
Build and nurture lasting relationships with current clients. Proactively engage with existing customers to assess their needs and drive repeat business. Act as the main point of contact for client inquiries, requirements, and feedback. Work closely with internal teams to ensure a seamless customer experience and quickly resolve any issues. Create and maintain regular reports on customer feedback and service-related concerns. Contribute to the development and execution of customer retention initiatives. Conduct customer satisfaction surveys and analyze results to provide actionable insights for management. Female Candidates Preffered Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Provident Fund Work Location: In person
Build and nurture lasting relationships with current clients. Proactively engage with existing customers to assess their needs and drive repeat business. Act as the main point of contact for client inquiries, requirements, and feedback. Work closely with internal teams to ensure a seamless customer experience and quickly resolve any issues. Create and maintain regular reports on customer feedback and service-related concerns. Contribute to the development and execution of customer retention initiatives. Conduct customer satisfaction surveys and analyze results to provide actionable insights for management. Female Candidates Preffered Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Provident Fund Work Location: In person
Key Responsibilities: Accounting & Bookkeeping Maintain daily accounting records, including journal entries, sales/purchase entries, and expense tracking. Handle accounts receivable/payable, invoice generation, and vendor payments. Reconcile bank statements, customer/vendor ledgers, and inventory records. Taxation & Compliance Prepare and file GST returns, TDS, and other statutory compliances in a timely manner. Assist with audits, internal checks, and financial reporting. Ensure adherence to tax laws and jewelry industry regulations. Inventory & Valuation Coordinate with the inventory team to match financial records with stock movement (gold, diamonds, and finished products). Assist in the valuation and costing of products as per accounting standards. Maintain records of metal purity, wastage, and hallmarking as applicable. Reporting & Documentation Prepare monthly, quarterly, and annual financial reports and MIS. Maintain documentation for purchases, sales, import/export (if applicable), and insurance records. Assist in budget preparation, cash flow projections, and financial analysis. Operational Support Work closely with retail/store teams to ensure accurate billing and POS integration. Liaise with banks, auditors, suppliers, and tax consultants as needed. Support the finance team during physical stock audits and reconciliations. Qualifications: Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter/M.Com is a plus). 2–5 years of experience in accounting, preferably in the jewelry, luxury retail, or high-value goods sector. Strong knowledge of Tally ERP / Tally Prime, Excel, and GST frameworks. Familiarity with jewelry billing systems and inventory control (e.g., Ginesys, Logic, Marg, etc.). High attention to detail, numerical accuracy, and confidentiality. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹36,000.00 per month Benefits: Provident Fund Experience: Tally: 2 years (Required) GST framework: 2 years (Preferred) Work Location: In person
Checks for Completeness of Commercial Requirements and ensures that order details (dates, details) in the system matches customer’s requirements as indicated in customer documents Provides Shipment Confirmation to Customers and ensures that orders are in ready condition and in correct status before each order status Generates Shipment List and acquires proforma invoice, packing instructions and shipping release from customers to release orders for shipment Analyses, qualifies, and completes Change Order Requests Notifies Customer of Promise Delivery Date with an order acknowledgment and ensures that customer receives their orders on time and shipment commitment targets are met Proactively and promptly updates the customer of any delays in deliveries whether a revised delivery date is available or not Ensures that the dates own by order management team are updated and reflective of current order status Facilitates emergency/kick-off meetings with other functional groups and expedites immediately when there are any potential order delays Coordinates with other teams/support to complete the request of customers and communicates effectively with suppliers on customer’s delivery date pull in requests Generates and analyses backlog orders and participates in order backlog review meetings to provide feedback on risks to meet the period’s shipment commitments Job Types: Full-time, Permanent, Fresher Pay: ₹240,000.00 - ₹420,000.00 per year Benefits: Health insurance Leave encashment Provident Fund Language: English (Required) Work Location: In person
Checks for Completeness of Commercial Requirements and ensures that order details (dates, details) in the system matches customer’s requirements as indicated in customer documents Provides Shipment Confirmation to Customers and ensures that orders are in ready condition and in correct status before each order status Generates Shipment List and acquires proforma invoice, packing instructions and shipping release from customers to release orders for shipment Analyses, qualifies, and completes Change Order Requests Notifies Customer of Promise Delivery Date with an order acknowledgment and ensures that customer receives their orders on time and shipment commitment targets are met Proactively and promptly updates the customer of any delays in deliveries whether a revised delivery date is available or not Ensures that the dates own by order management team are updated and reflective of current order status Facilitates emergency/kick-off meetings with other functional groups and expedites immediately when there are any potential order delays Coordinates with other teams/support to complete the request of customers and communicates effectively with suppliers on customer’s delivery date pull in requests Generates and analyses backlog orders and participates in order backlog review meetings to provide feedback on risks to meet the period’s shipment commitments Job Types: Full-time, Permanent, Fresher Pay: ₹240,000.00 - ₹420,000.00 per year Benefits: Health insurance Leave encashment Provident Fund Language: English (Required) Work Location: In person
Preference will be to have candidates with Canadian US and UK experience and then local audit experience is must communication skills need to good Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Work Location: In person
Preference will be to have candidates with Canadian US and UK experience and then local audit experience is must communication skills need to good Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Work Location: In person
Checks for Completeness of Commercial Requirements and ensures that order details (dates, details) in the system matches customer’s requirements as indicated in customer documents Provides Shipment Confirmation to Customers and ensures that orders are in ready condition and in correct status before each order status Generates Shipment List and acquires proforma invoice, packing instructions and shipping release from customers to release orders for shipment Analyses, qualifies, and completes Change Order Requests Notifies Customer of Promise Delivery Date with an order acknowledgment and ensures that customer receives their orders on time and shipment commitment targets are met Proactively and promptly updates the customer of any delays in deliveries whether a revised delivery date is available or not Ensures that the dates own by order management team are updated and reflective of current order status Facilitates emergency/kick-off meetings with other functional groups and expedites immediately when there are any potential order delays Coordinates with other teams/support to complete the request of customers and communicates effectively with suppliers on customer’s delivery date pull in requests Generates and analyses backlog orders and participates in order backlog review meetings to provide feedback on risks to meet the period’s shipment commitments Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹420,000.00 per year Benefits: Food provided Leave encashment Paid sick time Paid time off Provident Fund Language: English (Required) Shift availability: Night Shift (Required) Work Location: In person
Checks for Completeness of Commercial Requirements and ensures that order details (dates, details) in the system matches customer’s requirements as indicated in customer documents Provides Shipment Confirmation to Customers and ensures that orders are in ready condition and in correct status before each order status Generates Shipment List and acquires proforma invoice, packing instructions and shipping release from customers to release orders for shipment Analyses, qualifies, and completes Change Order Requests Notifies Customer of Promise Delivery Date with an order acknowledgment and ensures that customer receives their orders on time and shipment commitment targets are met Proactively and promptly updates the customer of any delays in deliveries whether a revised delivery date is available or not Ensures that the dates own by order management team are updated and reflective of current order status Facilitates emergency/kick-off meetings with other functional groups and expedites immediately when there are any potential order delays Coordinates with other teams/support to complete the request of customers and communicates effectively with suppliers on customer’s delivery date pull in requests Generates and analyses backlog orders and participates in order backlog review meetings to provide feedback on risks to meet the period’s shipment commitments Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹420,000.00 per year Benefits: Food provided Leave encashment Paid sick time Paid time off Provident Fund Language: English (Required) Shift availability: Night Shift (Required) Work Location: In person