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DP

Cherise India Pvt Ltd Career

https://ciplgge.comicon
FOUNDED
2018
TYPE
Product
SIZE
100-500
STAGE
Bootstrapped
Why join us

When it comes to defining a perfect blend, India is the epitome of a diverse, rich, cultural, economic and technological concoction. The fuel that drives such a nation also came to life with the same amount of diversity and integrity.

At the epicenter of such a nation's ever-evolving landscapes, there lies a fuel station where people often go to recharge their minds, clear their thoughts, draw inspiration...

People crave for Tapri wali chai! This is where friendships brew. This is where million-dollar ideas get cracked. This is where you get to unwind. Most of all, this is where you cherish the moments!

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Jobs at Cherise India Pvt Ltd

Zoho Developer

at Cherise India Pvt Ltd

Founded 2018  •  Product  •  100-500 employees  •  Bootstrapped
Zoho
Microsoft Excel
Data entry
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Pune
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1 - 2 yrs
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₹2L - ₹3.8L / yr

Role: Zoho Technical Executive

 

Experience: Minimum 1 Year

 

Main Responsibilities will be to:

  • Provide Support to me for Plant's Zoho Activities
  • Data Entry skillset for mass data related tasks at Engage Portal
  • Need to be proficient in Microsoft Excel
  • Experience in Zoho will be preferable.
  • Zoho CRM, Zoho Books, Zoho Inventory, Zoho Creator (Any Experience on these Applications)
  • Knowledge of Common IT Troubleshooting
Job posted by
Vivek Vishwakarma

Key Account Manager

at Cherise India Pvt Ltd

Founded 2018  •  Product  •  100-500 employees  •  Bootstrapped
Model-View-View-Model (MVVM)
RxJava
iOS App Development
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Pune, Mumbai, Hyderabad, Delhi
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2 - 4 yrs
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₹3L - ₹6L / yr

Key Account Manager Job Description

                                                                         JOB DESCRIPTION (JD)

The following obligatory points are a standard part of every JD and each employee regardless of his/her designation is fully obliged to fully understand and comply with the below:

  1. Unconditional compliance of the following policies:
  2. Company Inner Regulations and Information Security Protocol (ISP).
  3. Departmental Policy (DP) or Work Centre Area Policy (WCAP) – whichever and wherever applicable.
  4. Guidelines to systems and documentation.

Detailed description of specific responsibilities:

  1. B2B lead generation.
  2. Arranging meetings and demos of our offerings to potential clients.
  3. Deal closure.
  4. Handling ground force (supermen) and ensure customer satisfaction in terms of services and operations after sales.
  5. Coordinate with formulation and tech team to give them market feedback to help in improvement of our products and also manage demand and supply in market.
  6. Handle customer queries and solve their problems.
  7. Onboard new distributors on panel and handle business through them. Also handle existing distributors.
  8. Manage all legal paper work related to sales and subscription of our products and services.
  9. Collection of payments from all the clients and distributors handled.

 

 

 

 

Job posted by
Vivek Vishwakarma

Assistant Manager (Finance and Accounts)

at Cherise India Pvt Ltd

Founded 2018  •  Product  •  100-500 employees  •  Bootstrapped
Accounting
Bookkeeping
Internal audit
Audit
Indian Accounting system
IFC
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Pune
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5 - 6 yrs
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₹3L - ₹5L / yr
  1. Ensure that accounting books (Zoho Books) are closed on day-to-day basis and entries are made on tally and Zoho books.
  2. Ensure that journal entries required to be passed are entered on day-to-day basis on company accounting software (Zoho books).
  3. Ensure that adjustment entries and reclassification are properly passed in accounting software.
  4. Ensure that reconciliation of general ledger and sub ledger are done accurately.
  5. Ensure reconciliation of intercompany counter parties.
  6. Complies and analyzes financial information – Complies and analyzes financial information to prepare entries to accounts, such as general ledger accounts – includes inventory adjustments, standard cost adjustments, job cost adjustments, and other cost accounting-related areas.
  7. Reconcile general ledger activity reports, researching and correcting any errors or omissions.
  8. Review systems of recording transactions and input information into a general ledger – Review systems of recording transactions and input information into general ledger including monthly sales and manufacturing cost reconciliations within sub-ledgers; the documentation of Inventory system- including the flow of information from customer order to production and inventory.
  9. Take charge of ensuring full and prompt payment to utility companies and company vendors. They handle invoices, cut checks, and handle relationships with creditors.
  10. Check for the approvals of the HOD of the respective department for making any payment to vendors.
Job posted by
Vivek Vishwakarma
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