Key Responsibilities: Accurately weigh, handle, and charge raw materials into reactors in accordance with batch process instructions. Operate and monitor chemical reactors and auxiliary equipment in a manual or semi-automatic setting. Record process parameters and maintain comprehensive batch production records. Ensure strict adherence to Standard Operating Procedures (SOPs), safety regulations, and quality standards. Coordinate with the quality assurance team to ensure product conformance to required specifications. Perform routine equipment checks and assist with preventive maintenance activities. Load and unload raw materials and finished goods in accordance with material handling protocols. Maintain cleanliness, order, and operational readiness of the production area at all times. Participate in safety drills, audits, and continuous improvement initiatives. Qualifications & Requirements: ITI / Diploma in Chemical or equivalent technical qualification. Minimum 3 years of experience in a batch-based chemical manufacturing plant. Hands-on experience with reactor operations, manual plant systems, and industrial safety practices. Strong understanding of chemical handling procedures, including safe storage and disposal. Physically fit and capable of performing labor-intensive tasks as required by the role. Ability to work in rotational shifts, including night shifts,

We are looking for a detail-oriented and experienced Account Executive to manage daily accounting operations, vendor payments, and compliance reporting. The ideal candidate should be well-versed in Tally and have strong knowledge of accounting processes and statutory compliance. Key Responsibilities: 1. Accounting Operations Verify Vendor/Suppliers/Consultants invoices with Purchase Orders and supporting documents. Book all purchase and expense invoices in Tally . Prepare payment vouchers and cheques for vendors and expense payments. Check, book, and process factory petty cash vouchers. Maintain records through systematic filing. Verify and process casual labour & contractor attendance for payments. Handle and process utility payments. Review and follow up on pending MRNs. Apply credit limit for customer on insurance company portal , enhancements of credit limit , keeping record in excel file. 2. MIS Reports Prepare Carriage Inward Reports and Import Registers . Calculate electricity allowance for factory employees in company accommodation. Track loading/unloading charges for sales materials. Generate special-purpose MIS reports as needed by senior management. 3. Statutory Compliance Perform GSTR reconciliation . Ensure correct deduction and booking of TDS, TCS, and GST . 4. Other Responsibilities Maintain and update Vendor Master . Maintain Utility Payment Tracker and Vendor Payment Summary reports. Key Skills Required: Proficiency in Tally ERP Strong knowledge of accounting principles Experience with invoice processing , vendor payments , and statutory compliance Ability to prepare and interpret MIS reports Attention to detail and strong organizational skills Knowledge of GSTR, TDS, TCS, GST Preferred Candidate Profile: Prior experience in manufacturing or industrial accounting Ability to work independently and meet deadlines.

Job description About Company- ACRYNOVA INDUSTRIES (P) LTD has been in operation in India for the last 40 years .The Company's product portfolio includes acrylic emulsions for textile printing, paint, adhesive, leather and paper coating applications. JD description of Deputy Production Manager We are looking for 10-15 yrs of experince in Batch processing . Most prefer the candidate who are experience in acrylic emulsion production. The incumbent will have to reside in Boisar with family The Deputy Manager is responsible for all Production activity and plant. Daily production plan as per production planning to achieve the target. Raw material planning and ensure consumption of raw material as per standard norms. Manpower planning and co-ordinate with other departments heads for smooth operation of manufacturing activities. To ensure the compliance of safety appliances by all personnel in the plant. To motivate the staff for safe working operation and take care of general safety in the manufacturing plant. The incumbent must have good knowledge and batch processing experience of emulsion polymerization. He shall be responsible for all production related activities-production planning, production supervision, meet quality targets and material handling and packaging. He will be responsible for training, mentoring and supervising the junior production staff during the emulsion polymerization reactions and the packaging process. The incumbent must be honest, sincere, hardworking and committed. Must have good communication and reporting skills. He will report to the Production Manager Required Candidate profile We are looking Qualification for this position is of BE Chemical /B.Tech chemical The ideal candidate would be one with at least 10-15 years experience in an emulsion polymerisation plant. Manufacturing emulsions for the paint, textile, adhesive and construction industries. The candidate should be first class Science graduate (BSc / BTech) with sound computer knowledge. He should be an enthusiastic and responsible person, should be honest, proactive and have good communication skills. Experience of following ISO procedures is preferred. Must be sincere and hardworking and must respect authority. He must have a good attitude and must be in a constant improvement mode. He must be proactive and aggressive. He must meet production targets and dispatch deadlines.

Job Opening: Accounts & Finance Manager Location: Lower Parel, Mumbai Company: Acrynova Industries (P) Ltd. About Us: Acrynova Industries (P) Ltd. is a leading manufacturer of acrylic emulsions used in paints, paper, textiles, and adhesive applications . Candidate Profile Experience: Minimum 10 years in the manufacturing sector (mandatory) Education: B.Com / M.Com / Inter C.A. Systems: Proficiency in SAP is essential Key Responsibilities Handle regulatory and tax filings including GST, TDS, GSTR-1 Manage statutory and tax audits , resolve auditor queries Prepare audit schedules, reconciliations, and MIS reports Process and verify payments for Head Office and Factory operations Ensure timely statutory payments (taxes, government dues) Maintain books of accounts , statutory files, and documents Oversee compliance with legal and regulatory requirements Ensure timely month-end and year-end closings in SAP Maintain and update Fixed Assets Register Manage insurance policies and renewals Conduct physical stock verification and submit reports to the bank Manage treasury operations and fund flow Handle tax assessments , including responses to Income Tax / GST notices Carry out any other finance-related tasks assigned by management Requirements Only candidates with manufacturing industry experience will be considered Strong knowledge of Indian taxation laws and statutory compliance Hands-on experience in SAP ERP system To Apply: Send your resume to pmohire@acrynova.in Immediate joiners or short notice period preferred