9 Returns Jobs

performing investigations of deviations, Customer complaints, returns, recurrence review investigation reports, work closely with others on site events to verify scope of investigations, to identify appropriate root cause and derived robust CAPA to prevent and ensure timely closure. process validation protocol and preparation of validation reports Facilitate tracking, trending, closure and management of deviations/ investigations / CAPA systems Audits faced USFDA TGA CDSCO EUGMP PLEASE SHARE YOUR UPDATED CV ON placement@balpharma.com Thanks, Kamal

We are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate should have at least 1 year of hands-on experience in accounting and be proficient in Tally Prime. A strong grasp of GST, TDS, bookkeeping, billing with interest, and journal entries is essential. Key Responsibilities: Perform daily accounting and bookkeeping tasks. Ensure accurate and timely GST filings and compliance with all applicable tax regulations. Handle TDS deductions, deposits, and filing. Generate bills and calculate applicable interest on delayed payments. Post journal entries and carry out ledger reconciliations. Generate financial reports using Tally Prime and assist in month-end and year-end closings Key Requirements: Minimum 1 year of relevant accounting experience. Proficiency in Tally Prime is a must. Good understanding of GST, TDS, and basic accounting principles. Strong attention to detail, accuracy, and time management skills. Ability to work independently and manage multiple accounting tasks. A Bachelors degree in Commerce (B.Com) or an equivalent qualification is preferred If you are a proactive individual with a keen eye for numbers and compliance, we encourage you to apply and be part of a growing team.

Job Overview We are seeking a meticulous and detail-oriented Deputy Manager-Inventory Audit to oversee and execute physical inventory counts, reconcile variances, and ensure accurate inventory records. The ideal candidate will liaise with external auditors, internal teams, and warehouses to support inventory accuracy and compliance. Key Responsibilities Inventory Audit & Verification Conduct physical counts of inventory across all warehouses. Cross-verify physical inventory against system records (ERP/Inventory Management System). Identify and reconcile discrepancies between physical stock and system reports. Audit Coordination Liaise with internal and external auditors to facilitate smooth inventory audits. Prepare and provide required reports, data, and documentation for audits. Support the audit process by coordinating with operations, finance, and warehouse teams. Documentation & Reporting Maintain accurate and up-to-date records of inventory counts, discrepancies, and corrective actions. Generate reports on stock variances, slow-moving items, and non-conformities. Assist in preparing month-end and year-end inventory reports for financial closure. Process Improvement Suggest and implement process improvements to strengthen inventory accuracy and control. Assist in developing and maintaining inventory SOPs and guidelines. Compliance & Controls Ensure adherence to company policies, audit standards, and regulatory requirements in inventory management. Support periodic cycle counts and surprise checks as per the audit calendar. Key Skills & Competencies Strong understanding of inventory management principles and audit processes. Proficiency in Excel. Excellent attention to detail and problem-solving skills. Ability to work independently, manage timelines, and deliver accurate results under pressure. Qualifications Bachelors degree in Commerce. 2-4 years of experience in inventory management, stock audit, or internal audit roles (experience with physical inventory counts preferred). Knowledge of accounting and audit principles is an advantage. Experience manufacturing or warehouse operations is a plus. Work Environment & Travel Willingness to travel to various warehouse locations as required. In case you wish to apply to this position, please email your resume to surabhi.kumar@cityfurnish.com and jata.tiwari@cityfurnish.com or contact on 7303801950

Accounts Executive, BCOM=2, CA-INTER=2 JD ; accounting principles & concepts. MS-Excel, little analytical skills, TDS Deduction on various sections & Norms. Returns, accounts, finance, computers, mfg. unit working good comm. skills - english

Accounts Executive, Noida, Male, BCom/MCom, 2-5yrs exp, Key skills ; Tally, GST, Taxation, Accounting, Payments, Compliance / Returns, etc. salary ; 25-30k pm. For export house accounting principles, concepts, book keeping, ledger, reconciliation

Accounting, Tally ACCOUNTING ENTRIES, INVENTORY AC IN TALLY, HANDLE CASH, PREPARE TAX INVOICE, E=INVOICE & E-WAY, DIFFERENT REPORTS IN EXCEL, HANDLE EMAILS & CORRESPONDENCE + BOOK KEEPING & Misc accounting work MALE, good english communication,

1.Policy Implementation 2.SAP Costing & updates 3.Accounting - Monitoring the accounting of all invoices, POs, Payment Receivables 4.Auditing 5.Accounting for GST, IT, PT, Returns/Challan 6.SAP Management 7.Work in a team 8.Routine Accout Operations Required Candidate profile BCOM & inter CA Strategic planning experience at the management level Demonstrated creative and critical thinking skills Strong communication and presentation skills

Should have good knowledge of Sales/Purchase Billing billing in Tally Well verse in E-Way billing , E-invoicing Handled coordination with CA Firm for Monthly GST and TDS Returns Managing Bank reconciliation, Stock Reco

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ement/payment file. Daily CMS/NEFT/RTGS payments Vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor Agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense. Reconcile accounts payable transactions, prepare analysis of accounts. Ensure Control Mechanism such as matching of invoices to Purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Handle department related queries from time to time. Managing of GST, RCM and TDS related compliance. Audit Coordination. Timely deposition of TDS & GST. Fixed asset capitalization and accounting. Managing related internal controls. What are we looking? Knowledge of accounts payable, sound knowledge of general accounting procedures Proficient in excel and MS office tools. Experience with Tally/Zoho books/Odoo, Minimum 1 year of experience in an accounts payable or finance role. In case you wish to apply, send your CV at surabhi.kumar@cityfurnish.com or call/whatsapp on 8826260848.