Job Responsibilities:

•        Preparing loom wise production efficiency report.
•       Reconciliation of warping and Sizing production reports in SAP.
•      Preparing order wise Yarn reconciliation report.
•      Conduct of stocks audit, W.I.P. finished goods & raw material on monthly basis.
•      Booking of all kinds of vouchers of utilities i.e Lesco, SNGPL.
•      Preparing weaving closed order wise costing report and yarn rate analysis.
•      Fixed overhead cost variance analysis report.

Job Responsibilities:

·         Assist in managing corporate insurance policies, maintaining up-to-date documentation, and systematically filing all related records.

·         Support special corporate projects and maintain organized filing systems for official documentation and records.

·         Track corporate investment portfolios, assist in portfolio record-keeping, and maintain updated performance logs.

·         Support accounting processes for overseas entities, including VAT filing, statutory compliance, and international documentation.

·         Assist in closing monthly accounts, preparing reconciliation statements, and drafting financial reports for associate companies.

·         Execute special assignments and analytical tasks as designated by senior management.

Job Responsibilities:

·         Verify the accuracy, pricing, and approvals of standard sales invoices and scrap sale invoices.

·         Audit shipping and freight bills against contracts to eliminate overbilling or double charges.

·         Review sales agent commission payouts to ensure exact compliance with contracts and collection milestones.

·         Review General Ledger reconciliations and investigate aged, un-cleared open items.

·         Identify control gaps, draft clear audit findings, and suggest corrective actions to Reporting Managers.

Job Responsibilities:

The Person will be responsible to:

•        Manage end-to-end procurement for Power House parts, IT hardware/software, and CCTV equipment.
•        Handle purchasing and vendor coordination for dyeing and weaving unit canteens.
•       Generate and maintain all procurement, inventory, and purchase-related reports within the system.
•       Oversee the timely closure of System Purchase Requisitions (SPRs) and Purchase Orders (POs).
•       Ensure all Procurement activities adhere to company policies and regulatory requirements.