Location: VASHERA,PADGHA (BHIWANDI)

Job Description:

1. Process the billing data of Customers & Vendors and verify it with MIS and forward it to Accounts Team.
2. ⁠Handling External & Internal Customer Escalations, Preparing Service Level Performance of Respective Clients.
3. Handle monthly business reports, including generating P&L reports and facilitating review meetings with senior management.
4. Prepare service level performance reports for respective clients.
5. Solve customer queries and provide assistance in a timely and professional manner.

 

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Location: Padgha,Bhiwandi (421302),Maharashtra

Job Description:

Reports to: Director's

Experience:  5 to 6 Year Experience –Graduation Preferably with specialization in Logistics/ SCM/ Operation

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Deliverables:

• 100% order fill rate.

• Adherence to TAT/ SLA 

• Improve Operation and Cost Efficiency.

• Zero  FG stock variances across all Warehouses

• Reduction of Freight 

• Cycle time Reduction 

• Continuous Innovation

• Hygienic Warehouse premise

• Improve customer satisfaction (Feed Back Form Internal & External)

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KEY SKILLS/COMPETENCIES: 

• Excellent Communication – Verbal and Written

• People Management skill including ability to Motivate, & delegation of work

• Planning and organizing skill for effective flow of stock

• Eye for Details, Surveillance

• Problem Solving and demonstrates Integrity in All Decision

• Proficient in different Software used for warehousing and for data management 

• Meets Commitments

• Developing Budget

• Knowledge of legal requirement of operation

• Customer Centricity – Internal & External

• Drive Accountability 

• Respect to all in all communication

• Time Management – Multi Tasking

• Innovation

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Location: Hyderabad

Job Description:

Job Summery

Accountant  to supervise, track and evaluate day-to-day activities & responsibilities include establishing financial status by developing and implementing systems for collecting, analysing, verifying and reporting information. Work closely with our Leadership team.

 

Responsibilities

• Manage and oversee the daily operations of the accounting department including:
  • accounts payable/receivable
  • general ledger
  • payroll and utilities
  • treasury, budgeting
  • Fund forecasting
  • revenue and expenditure variance analysis
  • Account statement reconciliations,
  • debt activity

• Monitor and analyse accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Provide recommendations
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions
• Co-ordinate with various parties / Vendors for signing financial contracts and agreements, with thorough adherence of legal issues.
• Manage freights/ Expenses  and review rates as per the Indian Tax laws or Company rules.
• Ensuring Statutory Payment are timely Paid and Reconciled completed on Time (Ex: GST\ TDS\PF\ ESIC\PT etc.;
• Providing Monthly P&L Cost Center Wise

Requirements and skills

• Proven working experience as Accountant for multi Cost Center Accounting, Accounting Supervisor or Accounts Executive.
• Advanced computer skills on MS Office, accounting software and databases

 

 

 

 

Contact(CFO)

Mr.Anil Gupta K

9967451500

 

 

Contact (Hyderabad-HR)

Mr.K Santhosh Kumar

9666940901/9966182604

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