VSS SOURCING INDIA PRIVATE LIMITED

4 Job openings at VSS SOURCING INDIA PRIVATE LIMITED
Textile Merchandiser/ Sourcing Executive Vyttila, Kochi, Kerala 1 years INR 0.15 - 0.25 Lacs P.A. On-site Full Time

An MNC, having head office at UK would like to hire talented Textile Merchandiser/ Sourcing Executive for their Cochin office as part of its ongoing expansion.Textile Diploma/Degree holders having 1-2 yaers experience with good arithmetic, analytical, reasoning and communication skills are preferred.Freshers can also apply. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Experience: total work: 1 year (Preferred) Work Location: In person

Textile Merchandiser/ Sourcing Executive India 1 years INR 0.15 - 0.25 Lacs P.A. On-site Full Time

An MNC, having head office at UK would like to hire talented Textile Merchandiser/ Sourcing Executive for their Cochin office as part of its ongoing expansion.Textile Diploma/Degree holders having 1-2 yaers experience with good arithmetic, analytical, reasoning and communication skills are preferred.Freshers can also apply. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Experience: total work: 1 year (Preferred) Work Location: In person

Sr. Finance Executive cochin 5 - 8 years INR 8.4 - 12.0 Lacs P.A. On-site Full Time

AN MNC having head office at UK required Account executive. coordinating with UK office Oversee day-to-day Accounts Payable processing, vendor management, and cashbook entries handled by the India-based finance team. Ensure all vendor invoices, payments, and reconciliations are processed accurately and in line with company policies Review and approve cashbook transactions, ensuring accurate and timely bank reconciliations across multiple currencies Manage foreign currency transactions, ensuring correct application of exchange rates and consistency in reporting. Monitor the purchase order (PO) lifecycle – from creation to vendor payment and closure. Maintain data accuracy and system integrity within NetSuite and ensure best use of OCR invoice processing tools for efficiency and control Support month-end and year-end close activities, including accruals, reconciliations, and audit schedules Maintain robust internal controls over financial transactions and reporting. Prepare and deliver regular reports on A/P aging, cash flow, and outstanding liabilities. Provide insight and analysis to assist in financial decision-making Requirements This is a hands-on leadership role suited to someone with strong process ownership, excellent accounting skills, and a deep understanding of NetSuite, OCR invoice processing, and multicurrency bank reconciliations. o Proven NetSuite experience. o Strong knowledge of OCR invoice processing systems. o Hands-on experience with bank reconciliations and multicurrency accounting. 5–8 years of experience in Accounts Payable, general ledger, or finance operations, including at least 2 years in a supervisory or team lead role Strong understanding of accounting principles and financial controls. Excellent communication skills with the ability to work across international teams and time zones. Analytical mindset, detail-oriented, and organized under tight deadlines. Desired: o Bachelor’s degree in Accounting, Finance, or related field (CA/CPA/ICWA qualification preferred) o Strong knowledge of OCR invoice processing systems. Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹100,000.00 per month Education: Master's (Preferred) Experience: in accounts: 2 years (Preferred) total work: 2 years (Preferred) Language: English fluently (Preferred) License/Certification: excel knowledge (Preferred) Work Location: In person

Sr. Finance Executive kochi,kerala 2 - 6 years INR Not disclosed On-site Full Time

As an Account Executive at our MNC headquartered in the UK, your role will involve coordinating with the UK office and overseeing various financial tasks to ensure accuracy and efficiency. Your responsibilities will include: - Reviewing and approving cashbook transactions - Ensuring accurate and timely bank reconciliations across multiple currencies - Managing foreign currency transactions and ensuring correct application of exchange rates - Maintaining data accuracy and system integrity within NetSuite - Utilizing OCR invoice processing tools for efficiency and control - Supporting month-end and year-end close activities, including accruals and reconciliations - Maintaining internal controls over financial transactions and reporting - Preparing and delivering regular reports on A/P aging, cash flow, and outstanding liabilities - Providing insight and analysis to assist in financial decision-making To excel in this hands-on leadership role, you should possess: - Proven experience with NetSuite - Strong knowledge of OCR invoice processing systems - Hands-on experience with bank reconciliations and multicurrency accounting - Solid understanding of accounting principles and financial controls - Excellent communication skills for collaboration across international teams and time zones - Analytical mindset, detail-oriented, and ability to work under tight deadlines Desired qualifications include: - Bachelor's degree in Accounting, Finance, or related field (CA/CPA/ICWA qualification preferred) Education: Master's degree preferred Experience: 2 years in accounts preferred, total work experience of 2 years preferred Language: Fluent in English License/Certification: Proficiency in Excel preferred Please note that this is a full-time, permanent position that requires in-person work at our location.,