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Prime Fresh Limited is looking forward to a few young agri graduates with 2-3 years of experience in Fruits and Vegetables Supply Chain, sourcing, operations & sales, Exports etc..

Experience in Fruits and Vegetables in farming, trading, sorting,  grading,  logistics,  packing or APMC trade or a background in Modern trade supply chain operations Will be appreciated.

Backgrounds of sales & business development of more than 3 years in Fruits, Vegetables, Franchise Businesses, food products Distribution, vendor management, SCM, sales would be useful.

A person with 3 to 4 years of experience in the purchase & operations of Fruits and Vegetables at a farm, at Mandi or with modern trade or food processing companies is also a good background for him to associate with our company.

A Person with experience of having worked with Fruits and Vegetables exporters for more than 4 years also can apply for the opportunity.

The posting location could be Ahmedabad,  Mumbai, Delhi, Hyderabad, Nashik, Pune & Dharmpur/Valsad Belt.

Core Competencies & Skills Required:

1)Knowledge of Product, Operations and logistics.

2) Area and agriculture belts understanding.

3) Network & Relationships with Suppliers, farmers, local area aggregators, labour groups, 3rd party packers , warehouse, cold Storages etc.

4) Knowledge , experience and expertise of Excel, Power point, writing & presentation and Documention skills.

Desired Candidate Profile

  • Minimum a Bachelor's Degree (Relevant field) from a recognised university
  • Experiences mentioned above as per department/background

Emolument is evaluated as per the qualification, expertise & experience tenure. Enormous learning & growth prospects.

Job Type: Full-time 

Schedule:

  • Day shift
  • Rotational shift

COVID-19 considerations:

Double Vaccination is required, safe distances are being maintained as much as possible, musk is not compulsory at present but we suggest. Sanitisation/handwash is required frequently.

Prime Fresh Limited is looking forward to a few young agri graduates with 2-3 years of experience in Fruits and Vegetables Supply Chain, sourcing, operations & sales, Exports etc.. Experience in F...

Domain Knowledge Preferred:

Accounting & Finance.

Required Skills/Attributes:

Leadership, Analytical skill, High Accuracy Level - Alphanumeric, Strong communication traits (verbal, written & electronic), eye for detail, Energetic team spirit, Proficient in Hindi & English languages, negotiation skill, Effective training capacity, fast learning curve, market tallying of products and quotation analysis, good Tech acumen etc.

Roles and Responsibilities:

  • Manage day-to-day operations of the accounts department and Overseeing accounting staff.
  • Responsibilities related to accounting functions within an organization, need to lead a team of finance persons to maintain important day-to-day financial operations and ensure the company's financial health and often alongside the chief financial officer.
  • You usually report directly to top management, such as the CFO or COO.
  • Other important jobs include tax compliance and maintaining awareness and conformity with all central, state, local and corporate laws and company processess, procedures and policies.
  • Managing Financial Reports: issues quarterly financial reports and other documents, assemble summary financial statements and prepare documents for annual financial review.
  • Prepare of all financial statements include cash flow statements (Consolidated/ stand-alone), managing ledgers, creditors, debtors and collections.
  • Prepare of Financial Analysis and Preparing monthly and yearly Budgets. Prepares reports to help interpret the company's financial position, also directs a monthly closing procedure and manages various accounting procedures.
  • Managing Ledger and financial accounts - Audit accounts for errors, take remedial actions and deal with issues with any inconsistencies that need to reported to seniors.
  • Monitor the general ledgers accounting for compliance with generally accepted accounting principles, other industry-accepted best practices and company guidelines.
  • Leading long-range strategic financial planning, managing capital assets, take care of tax planning and compliance.
  • Develop cost control systems and evaluate current accounting practices with a mindset of improvement in the systems process and procedure.
  • Taking the lead and coordination with both internal and external audits and successfully concluding and making the audit reports.
  • Publishing financial forecasts to help guide the course of business and examining financial statements to ensure accuracy
  • Analyse accounts and making formal recommendations as to how the company can minimize losses
  • Implementing new procedures based on changes in regulatory laws
  • Attending all necessary conferences or continuing education seminars.
  • Ensure statutory and regulatory compliance related to various kinds of taxes, Transfer pricing management, ROC, Legal Metrology, Labour Laws & other regulations
  • Maintain liaison with Government authorities and other relevant entities.
  • Ensure and effective daily coordination with the CS / Compliance Team, assisting them as & when required with Accounts, statutory and regulatory aspects.
  • Generating MIS reconcile statements and analysing data to assist top management in informed decision -making.
  • Interpret the company’s financial results to management and recommend improvement activities.
  • Report on Funds Management, forecast, related borrowing needs, and available funds for investment.
  • Ensure sufficient funds are available to meet ongoing operational and capital investment requirements.
  • Recommend solutions to mitigate financial risks about the interest rates of loans and CC accounts.
  • Coordinate with Accounts & Payroll teams for regular activities/transactions.
  • Strong leadership in Accounts & Taxation, a proactive daily engagement is mandatory.
  • Ensuring accurate documentation of all financial books and records
  • Taking the ownership to prepare - accounts and conduct quarterly, half-yearly & annual audits, followed by the final preparation of accounts.
  • Capital management, recommendation for seniors/board members according to challenges, market conditions and management cash flow analysis etc.
  • Taking care of cost control, Pricing, Margin Management
  • Monitoring of financial performance and reports preparation weekly/monthly.
  • Ensure operational adherence to Cost and Budgetary Controls.
  • Effective monitoring of all Payables, Receivables & Cash
  • Stock analysis and Inventory control
  • Purchase, Contract & Vendor management
  • Ensure commercial aspects related to Sales, Warehouses, Purchases, Despatches, Logistics, Stocks, Credit control etc.

Desired Candidate Profile

  • Minimum M.Com with smart computing skill, Tally, basic knowledge of MS Word & Excel, Busy Accounting Software
  • Minimum 8 to 10 years of relevant work experience

Emolument is evaluated as per the qualification, expertise & experience tenure.

Location: Ambawadi, Ahmedabad

Working Hours: 9AM to 6PM (Mon - Sat)

Job Type: Full-time

Salary: ₹55,000.00 - ₹70,000.00 per month

Schedule:

  • Day shift
  • Rotational shift

COVID-19 considerations:

Double Vaccination is required, safe distances are being maintained as much as possible, musk is not compulsory at present but we suggest. Sanitisation/handwash is required frequently.

<Application Deadline: 09/04/2023>

Domain Knowledge Preferred: Accounting & Finance. Required Skills/Attributes: Leadership, Analytical skill, High Accuracy Level – Alphanumeric, Strong communication traits (verbal, written &...