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Achieve your cost reduction goal
We do not charge for time spent in training
We excel at all finance and admin jobs
We work for you basis client or supplier timings
Access to our talented and experienced resource pool
Invoicing, Text Processing,
Sheet Updation and Analysis
Billing, Reconciliations,
Tracking Receivable etc.
Raising Contracts and Purchase order,
Supplier Setup,
Factory Setup,
Season Switch-Carry Overs/Carry Forwards
Load Planning, PO Resets,
managing Custom Clearance and FAK
Financial Modeling, Business Research
and Financial Analysis Assignments
End To End RPA Solutions,
Database Management etc.
We are an emerging Finance Operations and Shared Services solutions company. We aim to deliver high quality and cost effective solutions for our customers.
We are ISMS certified and GDPR compliant. Information security is integral to our operations
The leadership team at Growinity has a combined experience of 30+ years in managing shared services teams for the largest UK retailer. This very team has added a lot of value to work types like – Accounts Payable/Receivable, Commercial Finance, Fixed Assets, Reporting for all finance and warehouse areas, raising/amending Purchase Orders and managing the entire supply chain.
Accounts Payable Specialist can perform activities such as 2 Way/3 Way matching of invoices with POs and GRs/Packing Slips, entry of invoices and utilities, coding of expenses, entering checks for further approval, tracking payables, vendor reconciliations and other miscellaneous accounts payable activities.
Accounts Receivable Specialist typically can perform activities such as currency reconciliation, defending chargebacks, customer/supplier set-up, cashbook accounting, tracking receivables, debtor follow-ups, journal and ledger postings, all overs and shorts reportings.
Merchandising expert can typically perform activities such as creation of contracts, Purchase orders, supplier and Factory setup. Also will help create reports which can help your business make critical decisions. For (e.g Sales, bestsellers, slow sellers, stock analysis & competition reports.)
Supply Chain Experts are responsible for Load Planning, PO resets, Commodity coding/Harmonisation, FAK Solutions. Booking slots for warehouse intake, creating reserves based on mode of transport. Arranging deliveries in and out of warehouses. Arranging returns, managing franchise orders etc. Complete supply chain solution.
Financial Analyst is a specialist profile used for financial modeling, business research and financial analysis assignments. They are responsible for preparation of project reports, management reporting, analysis of financial statements and business critical reports.
Automation experts look at current processes and helps make them leaner and faster. They also look at legacy reports and create better and more informative visualisations for the management. New reporting that is created by them are best in class. In short their role is to add value to existing tasks and processes.
204, 2nd Floor, Konark Epitome, Viman-Nagar, Pune, Maharashtra – 411014.
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Accounts Payable Specialist can perform activities such as 2 Way/3 Way matching of invoices with POs and GRs/Packing Slips, entry of invoices and utilities, coding of expenses, entering checks for further approval, tracking payables, vendor reconciliations and other miscellaneous accounts payable activities.
Min 1 year experience in processing invoices
Basic Excel knowledge; expressions like vlookup, hlookup, sumif, countif etc
Bachelor on Commerce
Accounts Receivable Specialist typically can perform activities such as currency reconciliation, defending chargebacks, customer/supplier set-up, cashbook accounting, tracking receivables, debtor follow-ups, journal and ledger postings, all overs and shorts reportings.
Min 3 years of experience in accounting specially reconciliations
Advance Excel knowledge; expressions like Sumproduct, If’s, vlookup, hlookup, sumif, countif etc
Masters of Commerce, MBA in Finance
Merchandising expert can typically perform activities such as creation of contracts, Purchase orders, supplier and Factory setup. Also will help create reports which can help your business make critical decisions. For (e.g Sales, bestsellers, slow sellers, stock analysis & competition reports.)
Min 1 year Industry experience of working with a buyer
Advance Excel knowledge; expressions like Sumproduct, If’s, vlookup, hlookup, sumif, countif etc
Bachelor on Commerce
Supply Chain Experts are responsible for Load Planning, PO resets, Commodity coding/Harmonisation, FAK Solutions. Booking slots for warehouse intake, creating reserves based on mode of transport. Arranging deliveries in and out of warehouses. Arranging returns, managing franchise orders etc. Complete supply chain solution.
Min 2 years of experience in Supply chain management
Basic to advance Excel knowledge; expressions like vlookup, hlookup, sumif, countif etc
MBA in Supply Chain
Financial Analyst is a specialist profile used for financial modeling, business research and financial analysis assignments. They are responsible for preparation of project reports, management reporting, analysis of financial statements and business critical reports.
Min 3 years of experience in data visualisation and complex reportings
Advance Excel knowledge; expressions like Sumproduct, If’s, vlookup, hlookup, sumif, countif etc
MBA in Finance