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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 &...