Careers

Looking for an urgent requirement of CA Inter/ CMA Inter with about 1-2years of experience .Strong written and verbal communication skills, Proficiency in Microsoft Office especially in MS Excel and Experience in independent handling of projects/clients will be preferred. Location - Chennai Immediate Joiners preferred

• LOCATION: Chennai
• EXPERIENCE: 1-2
• QUALIFICATION: CA Inter/CMA Inter

Key Responsibilities: • Manage end-to-end accounts receivable for Ecommerce direct operations • Own and drive ECom P&L with ECom Sales head by providing insights on P&L. • Monitor and control the aging of debtors to ensure timely collection and minimize outstanding debts. • Maintaining order level P&L for Private Label and ensure pricing is correct. • Support audits and ensure timely closure of audit findings related to debtor. • Assist in improving financial processes and systems to drive efficiency and accuracy.

• LOCATION: Bangalore
• EXPERIENCE: 0-2 Years
• QUALIFICATION: CA/ CMA

Key Responsibilities: 1. Prepare financial plans, budgets and forecast. 2. Analyze financial performance and provide insights for improvement and decision making. 3. Prepare accounts financial reports and ensure compliance. 4. Develop financial models and perform scenario analysis. 5. Collaborate on budget development and expense monitoring. 6. Define and track key financial indicators. 7. Collaborate with other terms and provide financial expertise. 8. Manage financial systems and optimize reporting capabilities. 9. Preparation of monthly MIS and other relevant reports. 10. Preparation of financial statements.

• LOCATION: Chennai
• EXPERIENCE: 0-2 Years
• QUALIFICATION: CA

Responsibilities: ● Process and review invoices, ensuring accuracy and adherence to company policies and procedures. ● Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents. ● Verify vendor statements and reconcile discrepancies. ● Prepare and process payment runs, including checks, wire transfers, and electronic payments. ● Maintain vendor records, ensuring accurate and up-to-date information. ● Respond to vendor inquiries and resolve payment-related issues. ● Assist in month-end closing activities, including accruals and reconciliations. ● Collaborate with internal teams to resolve any discrepancies or issues related to invoices or payments. ● Ensure compliance with internal controls and company policies. ● Prepare and analyze reports related to accounts payable activities. ● Assist in periodic vendor reconciliation processes. ● Stay updated with industry best practices and changes in accounts payable regulations.

• LOCATION: Gurgaon
• EXPERIENCE: 1-3 Years
• QUALIFICATION: Any graduate

Key Responsibilities: 1. Handle customer master creation and maintenance through the EDM portal. 2. Coordinate with the CMT team for customer code requests and ensure required documentation is in place. 3. Act as a single point of contact (SPOC) for collecting and validating sales and finance data from relevant teams. 4. Manage employee as customer data setup for sample distribution and ensure accurate SAP inputs. 5. Identify and resolve interface errors during customer master creation; maintain error logs. 6. Upload and maintain pricing data in SAP for new products, customer groups, and model changes. 7. Use transaction codes such as ZMRP, ZPR1, ZPRO, and ZPRD for pricing and MRP updates. 8. Coordinate with cross-functional teams for pricing alignment and approvals. 9. Review claims through the Distributor Management System (DMS) and ensure accurate posting in SAP. 10. Collaborate with internal stakeholders to resolve claim discrepancies and ensure compliance.

• LOCATION: Gurgaon
• EXPERIENCE: 1-3 Years
• QUALIFICATION: Any graduate

Key Responsibilities: 1. Data Collection: o Gather inventory and stock-related data from vendors across India. o Maintain communication with vendors to ensure accurate and timely data submission. o Develop audit plans and schedules, identifying key risk areas and ensuring thorough coverage. 2. Data Entry and Management: o Enter, update, and manage large datasets in MS Excel. o Organize data systematically for accurate audit reporting. o Ensure data integrity and resolve any discrepancies in vendor data. 3. Audit Report Preparation: o Prepare day-to-day audit reports based on the collected data. o Conduct preliminary analysis to identify discrepancies or trends in inventory and stock levels. o Generate clear, concise reports for internal review and decision-making. o Prepare detailed audit reports highlighting findings, conclusions, and actionable recommendations for stakeholders. 4. Communication and Coordination: o Coordinate with vendors and internal teams to gather necessary information. o Ensure all communications are professional and client oriented.

• LOCATION: Chennai
• EXPERIENCE: 2-5 Years
• QUALIFICATION: Any graduate