We are looking for a detail-oriented Accounts Payable Controller to manage vendor invoices, payments, and reconciliations. The role involves ensuring timely and accurate processing of payables, maintaining vendor relationships, and supporting month-end closing and audits. Key Responsibilities: Process vendor invoices and ensure timely payments. Reconcile vendor statements and resolve discrepancies. Maintain AP records and support monthly closing. Coordinate with procurement and internal teams for approvals. Assist with audits and ensure compliance with accounting policies. Requirements: Education: M.Com preferred; B.Com with relevant experience accepted. Experience: 2–5 years in accounts payable or finance. Proficiency in ERP systems and MS Excel. Strong attention to detail and communication skills. INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Supplemental Pay: Yearly bonus Work Location: In person

We are looking for a proactive and detail-oriented Mid-Level Accounts Receivable Controller to support the day-to-day operations of our AR function. You will play a key role in ensuring timely customer payments, maintaining accurate records, and supporting financial operations through reporting and process improvement. Key Responsibilities: Generate accurate invoices and ensure proper documentation. Monitor and follow up on overdue accounts, and update AR aging reports. Reconcile customer accounts and track payments. Work with internal teams to resolve billing or payment issues. Prepare regular AR reports and support month-end closing activities. Assist with audits and ensure compliance with internal controls and credit policies. Requirements: Education: M.Com preferred, or B.Com with relevant experience. Experience: 2–5 years in AR or credit control. Proficient in accounting software (e.g., Tally, ERP systems) and MS Excel. Strong attention to detail, communication, and follow-up skills. Knowledge of credit control and financial reporting. INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Supplemental Pay: Yearly bonus Work Location: In person

We are looking for an experienced General Ledger (GL) Controller to manage the integrity and accuracy of the company’s financial records. The ideal candidate will have strong experience in general ledger management and financial reporting. Key Responsibilities: Oversee the monthly and annual general ledger close process. Ensure accurate posting of journal entries and reconciliation of accounts. Monitor financial transactions to ensure compliance with accounting standards. Prepare and analyze monthly, quarterly, and year-end financial reports. Coordinate with other departments to resolve discrepancies and ensure accurate accounting. Assist with audits and support internal controls to maintain financial integrity. Maintain the chart of accounts and ensure consistency in financial records. Requirements: Education: M.Com preferred; B.Com with relevant experience also considered. Experience: 3-5 years of experience in GL accounting, with a strong understanding of financial reporting. Proficiency in accounting software (e.g., SAP, Tally, ERP systems) and MS Excel. Strong analytical skills, attention to detail, and communication skills. Preferred Qualifications: Experience in month-end and year-end closing processes . Exposure to financial audits and internal controls . INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Supplemental Pay: Yearly bonus Education: Master's (Preferred) Work Location: In person

Job Overview: We’re looking for an experienced Store Manager to lead a premium jewellery showroom. The ideal candidate will have 10+ years in luxury retail, excellent leadership skills, and a deep understanding of jewellery sales and customer service. Key Responsibilities: · Achieve sales targets and ensure high customer satisfaction · Lead and train the showroom team · Manage daily operations, inventory, and visual merchandising · Handle VIP clients and build long-term customer relationships · Track sales performance and prepare reports · Support local marketing and promotional events Requirements: · 10+ years in jewellery or luxury retail · Strong team management and customer service skills · Knowledge of jewellery products and sales techniques · Proficiency in CRM and billing systems · Degree in Business/Retail Management preferred Show more Show less

Company Description Established in 1986 in Kosamba, Kalamandir Jewellers has built a 38-year legacy of excellence in jewelry craftsmanship and retail. With a network of six stores and six airport outlets, we strive to meet the discerning tastes of our clientele. Our diverse range of brands, including Saj Dhaj Ke, The Royal Polki Culture, Rishta Diamonds, Indo Italia, Svetam, Kingly, Purusham, and Dazzle, reflects our commitment to quality and innovation. We employ over 12000+ dedicated individuals and have earned accolades like the Retail Jeweller Award and the trust of customers across Gujarat and Mumbai. Role Description This is a full-time, on-site role located in Madurai airport for a Sales Executive. The Sales Executive will engage with customers to understand their needs and preferences, provide product information, and present jewelry pieces that meet their requirements. Additionally, the Sales Executive will manage inventory, ensure the display is attractive and updated, handle customer inquiries, and work towards achieving sales targets. The role involves maintaining excellent customer service standards and building lasting relationships with customers. Qualifications Customer Service and Communication skills Sales and Negotiation skills Product Knowledge and Inventory Management Attention to Detail and Organizational skills Ability to work on-site in Madurai Experience in retail or jewelry sales is an advantage Bachelor’s degree in Business, Marketing, or related field is a plus Show more Show less

Job Summery As a Indirect Tax Manager, you will play a critical role in managing the company's indirect tax function. You will be responsible for developing and implementing tax strategies, researching and interpreting tax laws and regulations, preparing and reviewing tax returns, and overseeing tax audits. Role & responsibilities Analyzes and interprets respective Indirect tax laws & regulations to ensure compliance thereof. Manage litigations and departmental queries. This will include end to end litigation management i.e, understanding the notices/ orders issued by the tax authorities, drafting reply/appeals, and personal appearance before the tax authorities. Coordinating and handling Tax Assessments/Audits by the Tax Authorities in various States Prepare reports for GST collected and GST credit availed on each month and calculate the liability payable on monthly basis. Calculation of RCM on monthly basis. Preparation of GSTR return on monthly and annual basis and uploading on Government portals. Customs compliances. Required skills and qualifications A bachelor's degree in commerce, accounting, taxation or a related field. Professional qualification of Chartered Accountant (CA) Minimum of 5 years of experience in indirect tax management Strong understanding of tax planning strategies. Exceptional communication and interpersonal skills to effectively collaborate with internal and external stakeholders. Excellent analytical and problem-solving skills with strong attention to detail. Preferred skills and qualifications Strong knowledge of Microsoft Excel and Microsoft Office. Familiarity with enterprise resource planning (ERP) software Experience in leading and managing a team.

Job Summery As a Direct Tax Manager, you will play a critical role in managing the company's direct tax function. You will be responsible for developing and implementing tax strategies, researching and interpreting tax laws and regulations, preparing and reviewing tax returns, and overseeing tax audits. Role & responsibilities Conduct a thorough analysis of taxes to provide expert advice on tax planning and optimization opportunities to ensure compliance with local regulations. Preparation of Tax Audit, Transfer Pricing, Income Tax Returns, TDS Returns and other statutory forms based on detailed analysis of applicability of clauses, sections etc. and information through effective co-ordination with various functions. Monthly/Quarterly TDS & Advance Tax calculations, deposits and filing returns. Coordinate and manage department audits, inquiries and notices from tax authorities. Maintain documentation and records related to tax filings, provisions and other tax-related activities. Collaborate with other departments and teams, such as finance, legal and operations, to ensure alignment and coordination on tax matters. Provide guidance and support to internal stakeholders on financial issues, including tax implications of business decisions and transactions. Stay updated with changes in tax laws and regulations in India and proactively identify potential risks or opportunities for the organization.. Foster a culture of tax compliance and awareness throughout the organization, providing training and support as needed. Required skills and qualifications A bachelor's degree in commerce, accounting, taxation or a related field. Professional qualification of Chartered Accountant (CA) Minimum of 5 years of experience in direct tax management Strong understanding of tax planning strategies. Exceptional communication and interpersonal skills to effectively collaborate with internal and external stakeholders. Excellent analytical and problem-solving skills with strong attention to detail. Preferred skills and qualifications Strong knowledge of Microsoft Excel and Microsoft Office. Familiarity with enterprise resource planning (ERP) software Experience in leading and managing a team.

We are hiring a Senior MIS/Data Analyst with 5+ years of experience in data analysis and reporting, specializing in Power BI . The role involves developing dashboards, automating MIS reports, and providing actionable insights to support business decisions. Role & responsibilities Build and maintain Power BI dashboards and reports Analyze data for trends, patterns, and insights Automate recurring MIS reports Work with cross-functional teams to define reporting needs Ensure data quality and consistency Support performance tracking and KPI analysis Skills & Qualifications: Strong expertise in Power BI (DAX, Power Query, data modeling) Proficient in Excel (Advanced functions, macros) & SQL Experience with data tools like Power Automate or Azure Data Factory (preferred) Strong analytical and communication skills Graduate Mandatory Jewellery or retail experience preferred INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934

Job Summery: The FP&A Manager will oversee the financial planning, budgeting, forecasting, internal reporting across the Group. The role will provide insight into the business drivers, Group financial forecasts and results, with a focus on maximizing efficiencies through automation. Working in a dynamic environment, the role will support wider corporate development activities by providing financial analysis to support certain key strategic decisions and special projects. The candidate will spearhead efforts to enhance the company's Business Intelligence capabilities including elevation of Group FP&A processes Key Responsibilities: Budgeting & Planning Lead annual budgets and rolling forecasts with business units. Ensure robust assumptions, accurate estimates, and compliance in income/expense classification. Build financial models (P&L, Cash Flow, Balance Sheet) to support planning. Develop dashboards and KPIs aligned to strategic goals. Drive automation and process optimization across planning cycles. Manage Corporate BU budgetary control and oversee adjustments. Reporting Prepare Group management accounts with insightful variance analysis. Produce Board packs, investor updates, and performance dashboards. Deliver business performance insights to senior leadership. Improve reporting tools and processes for efficiency and clarity. Special Projects & Business Partnering Lead high-impact projects focused on analytics, efficiency, and simplification. Provide financial input for strategic initiatives and ad-hoc analysis. Partner with cross-functional teams to drive informed decision-making. Group Financial Reporting & Risk Support review of interim and annual financial statements. Evaluate accounting treatments and impacts on Group results. Contribute to Enterprise Risk Management with FP&A insights. Qualifications & Skills: Degree in Finance, Business, or related field; ACA/ACCA/CIMA/CPA qualified. 5 -10 years FP&A experience in a complex, multi-entity environment. Strong financial modeling, analysis, and reporting skills. Advanced communication and stakeholder management capabilities. Detail-oriented with a data-driven, solution-focused mindset. INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934

Job Summery: Manager Reporting will be responsible for overseeing the entire accounts payable process, ensuring timely and accurate invoice processing and payments, while also managing the team, developing vendor relationships, and ensuring compliance with company policies and regulation Key Responsibilities: 1. Team Leadership & Process Management: Lead and manage the accounts payable team, ensuring efficient workflow and high accuracy. Provide training and mentorship to team members on accounting policies, tax compliance, and system usage. Develop and implement best practices to improve efficiency and control over the AP process. 2. Invoice Processing & Payment Management: Oversee invoice verification, approvals, and processing in compliance with company policies: Ensure timely and accurate processing of vendor payments, including advance payments and settlements. Monitor outstanding payables and manage cash flow planning for payments. 3. TDS & GST Compliance. Ensure proper deduction and remittance of TDS on vendor payments as per tax regulations. Maintain accurate GST accounting and reconciliation, ensuring compliance with GST rules. Handle GST Input Tax Credit (ITC) reconciliation and ensure timely GST filings. Work closely with tax consultants and auditors for compliance, assessments, and audits. 4. Vendor & Stakeholder Management: Ensure proper documentation and compliance with contract terms for vendor payments. Coordinate with procurement, finance, and other departments to align payment processes. 5. Financial Controls & Reporting: Ensure accurate accounting and record-keeping of all AP transactions. Prepare reports on aging payables, TDS deductions, GST reconciliations, and payment trends. Assist in internal and external audits by providing necessary documentation and clarifications Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. CA, or equivalent qualification preferred 3 years of experience in Accounts Payable, with at least 1 year in a supervisory/managerial role. Strong knowledge of TDS, GST laws, and regulatory compliance in India. Excellent leadership, analytical, and communication skills

Job Summery: As a Manager treasury you will be responsible for managing the financial and monetary aspects of a business, which includes cash flow, liquidity, funding, and relationships with financial institutions and banks. The person must understand financial markets, the economics of the business, and the associated financial risks. Key Responsibilities: Liquidity Management: Monitor daily cash flow, forecast future needs, and optimize liquidity. Banking Operations & Relationships: Handle bank transactions, maintain strong relationships with banks, negotiate terms, and manage multiple banking partners. Risk Management: Identify and mitigate financial risks (interest rate, credit, currency) and ensure regulatory compliance. Treasury Reporting: Prepare reports on cash positions, investments, and risks; implement tools to enhance reporting. Compliance: Ensure adherence to all treasury-related regulations and stay updated on changes. Qualifications: Bachelor's in Finance/Accounting; CA or equivalent preferred 35 years of treasury/banking experience (1+ year in a managerial role) Strong knowledge of Indian banking regulations Excellent leadership, analytical, and communication skills.

Role & responsibilities We are looking for an Executive Trainer to join our team! You'll be responsible for: Conducting training sessions for our staff Creating and improving training programs Understanding training needs Evaluating how effective the training is Qualifications Training and Development skills Communication and Presentation skills Leadership and Team Management skills Ability to work on-site in all Branch Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Trainer: 1 year (Required) Language: English (Required) Work Location: In person

Role & responsibilities We are looking for an Executive Trainer to join our team! You'll be responsible for: Conducting training sessions for our staff Creating and improving training programs Understanding training needs Evaluating how effective the training is Qualifications Training and Development skills Communication and Presentation skills Leadership and Team Management skills Ability to work on-site in all Branch Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Trainer: 1 year (Required) Language: English (Required) Work Location: In person

Key Responsibilities: Greet and welcome guests in a friendly and professional manner. Answer, screen, and forward incoming phone calls. Manage the scheduling of appointments, meetings, and conferences. Maintain a clean and organized reception area. Provide general administrative support, including filing, data entry, and handling correspondence. Manage office supplies inventory and order as needed. Receive and distribute mail and packages. Maintain office security by following procedures and monitoring logbook. Assist with other administrative tasks as needed. Qualifications: High school diploma or equivalent (Associate's degree preferred). Previous experience in a receptionist or customer service role is a plus. Excellent communication skills, both verbal and written. Strong organizational skills and attention to detail. Ability to multitask and prioritize in a fast-paced environment. Proficient in Microsoft Office Suite (Word, Excel, Outlook). INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934 Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Microsoft Office: 1 year (Required) Front desk - Receptionist: 1 year (Required) total work: 1 year (Required) Language: English (Required) Work Location: In person

Key Responsibilities: Install, configure, and troubleshoot hardware & software Maintain and monitor network connectivity (LAN/Wi-Fi) Provide support for printers, scanners, and other peripherals Set up and manage CCTV systems Perform routine system checks and basic troubleshooting Maintain IT documentation (inventory, issue logs, asset records) Requirements: Basic knowledge of hardware, software, and networking Familiarity with CCTV operations Good problem-solving skills and attention to detail Willingness to learn and support day-to-day IT operations Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Shift: Day shift Education: Bachelor's (Required) Work Location: In person

We are looking for a qualified CA or M.Com graduate to support the Operations Team in areas such as cost control, process improvement, financial analysis, inventory management, and MIS reporting to ensure overall operational efficiency. Key Responsibilities: Ensure compliance with internal controls and audit requirements Conduct stock audits across locations Prepare and maintain operational MIS reports and dashboards Collaborate with cross-functional teams to improve cost structures and processes Support inventory planning and financial forecasting activities Requirements: CA or M.Com qualification, with 0–2 years of relevant experience Strong understanding of financial and operational functions Proficient in Excel and experience with ERP systems Excellent analytical skills and attention to detail Must be open to travel as part of operational and audit duties Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Auditing: 1 year (Required) Willingness to travel: 100% (Required) Work Location: In person

Job description We are looking for a Senior QA Tester with 4+ years of experience in both manual and automation testing . You will be responsible for ensuring the quality of software products through effective testing, including creating and executing test plans, and developing automated test scripts. Key Responsibilities Manual Testing : Execute functional, regression, and integration tests, and report defects. Automation Testing : Develop and maintain automated test scripts using tools like Selenium , JUnit , TestNG . Collaborate with developers and product teams to ensure high-quality software releases. Prepare test reports and maintain defect tracking. Skills & Qualifications 4+ years in software testing, with 2+ years in automation. Strong experience with Selenium , Java/Python , and testing tools ( Jira , Git ). Experience in Agile environments and CI/CD integration. Excellent problem-solving and communication skills. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹80,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Test automation: 4 years (Required) Work Location: In person Speak with the employer +91 9274002934

Job Summary : We are hiring a Sales Executive for our premium jewellery outlet at Pune Airport. The ideal candidate should have strong communication skills, a passion for luxury retail, and the ability to meet sales targets while delivering excellent customer service. Key Responsibilities : Assist and advise customers on jewellery purchases Meet sales targets through effective upselling Maintain product knowledge and store displays Handle billing and customer queries Follow airport security and company procedures Requirements : Graduate 1–3 years’ retail or jewellery sales experience Good English, Hindi, and/or Marathi communication Willing to work in shifts, weekends, and holidays Prior airport or luxury retail experience is a plus INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Compensation Package: Commission pay Yearly bonus Schedule: Day shift Morning shift Night shift Experience: Sales: 1 year (Required) Language: English (Required) Location: Airport, Pune, Maharashtra (Preferred) Work Location: In person

We are looking for a qualified CA or M.Com graduate to support the Operations Team in areas such as cost control, process improvement, financial analysis, inventory management, and MIS reporting to ensure overall operational efficiency. Key Responsibilities: Ensure compliance with internal controls and audit requirements Conduct stock audits across locations Prepare and maintain operational MIS reports and dashboards Collaborate with cross-functional teams to improve cost structures and processes Support inventory planning and financial forecasting activities Requirements: CA or M.Com qualification, with 0–2 years of relevant experience Strong understanding of financial and operational functions Proficient in Excel and experience with ERP systems Excellent analytical skills and attention to detail Must be open to travel as part of operational and audit duties Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Auditing: 1 year (Required) Willingness to travel: 100% (Required) Work Location: In person

Job description We are hiring a Senior MIS/Data Analyst with 5+ years of experience in data analysis and reporting, specializing in Power BI . The role involves developing dashboards, automating MIS reports, and providing actionable insights to support business decisions. Role & responsibilities Build and maintain Power BI dashboards and reports Analyze data for trends, patterns, and insights Automate recurring MIS reports Work with cross-functional teams to define reporting needs Ensure data quality and consistency Support performance tracking and KPI analysis Skills & Qualifications: Strong expertise in Power BI (DAX, Power Query, data modeling) Proficient in Excel (Advanced functions, macros) & SQL Experience with data tools like Power Automate or Azure Data Factory (preferred) Strong analytical and communication skills Graduate Mandatory Jewellery or retail experience preferred Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹60,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Power BI: 3 years (Required) Microsoft Excel: 3 years (Required) Work Location: In person