Careers
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Become part of a team that thrives on excellence in a fast changing technology world. With us, you can work right in the middle of it all and create success for yourself – and for the company that helps other businesses succeed. Be a part of it!
Whether you’re just beginning your career or taking it to the next level, we have the right job for you.
Current Openings
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
We value and support our people as a competitive advantage. We strive to attract, develop, engage, and retain the best team members — and collaborate across businesses and functions to serve our customers. We say “team members,” not “employees,” because our people are our most valuable resource, not expenses to be managed — and because teamwork is essential to our success in helping customers.
Job satisfaction is integral to us and we make sure our employees are making the best of their time here. We believe incorporating teamwork into our work culture is very important and hope to create the building blocks for success here. Our projects are ours to own; success or failure, we own what we do and take responsibility for our actions.
Quick decision making, a strong client focus, professional leadership, and outstanding career opportunities are just some of the benefits of being a part of our organization. We just seem to do things differently and we like it that way. We’re sure you will too.