overview

At Purenaturals, we are a group of quirky, creative individuals whose mission is to be the next wave of commerce. Care to join? Purenaturals is on the lookout for passionate individuals to foster paramount relationships with our key vendors. Are you a sociable creature who gets your kicks from helping others succeed? Are you ready to champion the success of our vendors by grabbing the wheel and driving the growth of their businesses? Do you enjoy penning proposals and action plans as much as diving into a spreadsheet full of data? If this sounds like you, please read on!

Responsibilities

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Hands on experience in Tally/Marg Software

Qualifications

• Bcom or above
• Good spoken and written communication skills.
• Strong presentation and negotiation skills.
• Confidence, tact and a persuasive manner.
• Good organisational and time management skills

overview

This position will work closely with the purchasing department and ordering team. The job will require you to utilize internal software and programs in order to thoroughly gather and organize data for the ordering team

Requirements

• Must be a Management Student – pursuing MBA
• Must be able to work well independently as well as part of team.
• Business major preferred
• Applicants must be currently authorized to work in the India for any employer.

Educational Benefits

• Will gain the real knowledge of commercial
• Development of strong negotiation skills
• Gain experience of growing e-commerce industry

overview

Process, enter and reconcile invoices, POs and credit card transactions; prepare vouchering for A/P. Assist in establishing internal controls. Create/maintain vendor data

Requirements

• CA inter candidates looking for an experience in e-commerce industry
• Must be majoring in accounting with coursework in GAAP, acct, info systems, and cost accounting

Educational Benefits

• You will gain real world accounting experience including A/R, A/P & Analysis in the online retail industry.
• Interns work directly with full time accounting staff as well as customers, suppliers, shippers, etc.