Job Overview 1. Primarily responsible for overall financial functions of the Company 2. Strictly adhering to the company's financial procedures & systems 3. Duties will include Budgeting & Forecasting, Day-to-Day transactions, Sub-Contractor bills, Store Reconciliation, Preparation of Management reports and submission of Project invoices. 4. To succeed in this role, you must demonstrate in-depth knowledge in financial policies, procedures, and systems. 5. In addition to being an excellent communicator, the Head should have a deep commercial awareness, negotiation skills, strong numeracy skills, and a keen interest in the growth, efficiency and profitability of an organization. Roles & Responsibilities 1. Plan, organize and execute financial tasks and projects of the organization. 2. All Financial Reports 3. Ensure financial records are kept up-to-date with the latest transactions and changes 4. Lead Financial, Internal & Stock Audits 5. Compliance with Tax and Regulation Policies 6. Audit Reports 7. Reconcile and maintain balance of all suppliers and sub-contractors. 8. Monitor & maintain Cost & Income accruals on monthly basis. 9. Monitor Project accounting & progress reporting on daily basis. 10. Preparation of cash flow rolling forecast on monthly basis. 11. Keep up with financial policies, regulation and legislation. 12. Examining expenses submitted by employees & Suppliers / Subcontractors. 13. Assist with implementing and maintaining internal financial controls and procedures. 14. Maintain Statutory Compliances on regular basis. 15. Provide financial insight and analysis to drive the business performance of the organization. 16. Understand and calculate risks involved in the financial activities of the organization. 17. Experience in Banking Qualification Masters Degree in Accounting & Finance/MBA / CA Inter/ICWAI Inter Skills 1. Thorough understanding of Accounting Standards. 2. In-depth knowledge of financial & tax regulations and accounting processes. 3. Analytical thinker with strong conceptual and problem-solving skills. 4. Meticulous attention to detail with the superb organizational skills. 5. Ability to work under pressure and meet tight deadlines. 6. Ability to work independently and as part of a team. 7. Excellent report-writing and communication skills. 8. Solid proficiency in Microsoft Office, ERP, FOCUS and other financial planning software. Preferable: Previous experience related to highways, bridges, engineering, railway and EPC based projects Job Type: Full-time Pay: ₹1,000,000.00 - ₹1,500,000.00 per year Schedule: Day shift Morning shift Application Question(s): How many years of experience you have in Engineering & Construction Industry? How many years of experience you have in total? Education: Master's (Preferred) Experience: Engineering & Construction Industry: 5 years (Preferred) Language: Hindi (Preferred) Work Location: In person Speak with the employer +91 8712016840 Application Deadline: 05/06/2025

Must have experience in Engineering projects like Coal Handling Pant, Power Plant, Steel Plant etc.,. Must have 12 to 15 years of experience in the similar fields. Should have the knowledge in basic vendor engineering of CHP. Through Knowledge in procurement process from extracting/reviewing the specification to enquiry floating, preparation of Technical Evaluation Report (TER) and order finalisation. Follow up with vendor for drawing/documents submission, review and approval. Must have knowledge in the project commercials like vendor billing, GST etc. Must be a good communicator and should be able to work with various departments. Must have knowledge in ERP/SAP/Focus. Should have knowledge in project erection & commissioning. To be able to travel to site/vendor place as and when required. Job Type: Full-time Pay: ₹600,000.00 - ₹900,000.00 per year Schedule: Day shift Morning shift Application Question(s): Do you have experience in Project Management? Do you have experience in Vendor Management? Do you have experience in Engineering projects like Coal Handling Pant, Power Plant, Steel Plant? Work Location: In person Application Deadline: 06/06/2025

Must have experience in Engineering projects like Coal Handling Pant, Power Plant, Steel Plant etc.,. Must have 12 to 15 years of experience in the similar fields. Should have the knowledge in basic vendor engineering of CHP. Through Knowledge in procurement process from extracting/reviewing the specification to enquiry floating, preparation of Technical Evaluation Report (TER) and order finalisation. Follow up with vendor for drawing/documents submission, review and approval. Must have knowledge in the project commercials like vendor billing, GST etc. Must be a good communicator and should be able to work with various departments. Must have knowledge in ERP/SAP/Focus. Should have knowledge in project erection & commissioning. To be able to travel to site/vendor place as and when required. Job Type: Full-time Pay: ₹600,000.00 - ₹900,000.00 per year Schedule: Day shift Morning shift Application Question(s): Do you have experience in Project Management? Do you have experience in Vendor Management? Do you have experience in Engineering projects like Coal Handling Pant, Power Plant, Steel Plant? Work Location: In person Application Deadline: 06/06/2025

Job description : Maintaining general accounts up to finalization. Preparation of bank reconciliation statement & dealing with banking transactions. Vendors bill checking, passing & forwarding for payment Control to purchase Department & store department. Control of way bill & submit return file. Computation of Service Tax, Deposit & Return File. Computation of TDS on various payments, deposit & return file. Accounting's of inter company transactions and reconciliation. Updating the schedules of monthly finance report. Preparation of RA bills & submits to central & state Govt. Over all controlling & planning of financial matter of company. Branch visiting to solve accounts related works which disputed. Responsible & fulfill all requirements of statutory auditors & Internal auditors. Review of advance, follow up, reconciliation of debtors Computation of fringe benefit tax, deposit & return file. Preparation of monthly invoice on the basis of direct & indirect expenses. Responsible & fulfill all requirements of statutory auditor Preparation of accounts up to Balance Sheet. Staff advances settlement & employee reimbursement. Preparation of daily cash flow statement. Preparation of monthly provision for expenses Required Key Skills : Tally, Bank & Cash Reconciliation, Accounts Payable, Accounts Receivables, Book Keeping, Ledger Posting & Voucher Entry etc., Job Type: Full-time Pay: ₹180,000.00 - ₹400,000.00 per year Schedule: Day shift Morning shift Application Question(s): Do you have experience working on Tally ERP? Do you have experience working on Bank & Cash reconciliation, GST, TDS, Income Tax & Statutory Compliance? How many years of experience do you have in total? How many years of experience do you have in Finance & Accounts? What is Present CTC, Expected CTC & Notice Period? Are you located in Hyderabad, Telangana? Work Location: In person Expected Start Date: 12/06/2025

Job description : Maintaining general accounts up to finalization. Preparation of bank reconciliation statement & dealing with banking transactions. Vendors bill checking, passing & forwarding for payment Control to purchase Department & store department. Control of way bill & submit return file. Computation of Service Tax, Deposit & Return File. Computation of TDS on various payments, deposit & return file. Accounting's of inter company transactions and reconciliation. Updating the schedules of monthly finance report. Preparation of RA bills & submits to central & state Govt. Over all controlling & planning of financial matter of company. Branch visiting to solve accounts related works which disputed. Responsible & fulfill all requirements of statutory auditors & Internal auditors. Review of advance, follow up, reconciliation of debtors Computation of fringe benefit tax, deposit & return file. Preparation of monthly invoice on the basis of direct & indirect expenses. Responsible & fulfill all requirements of statutory auditor Preparation of accounts up to Balance Sheet. Staff advances settlement & employee reimbursement. Preparation of daily cash flow statement. Preparation of monthly provision for expenses Required Key Skills : Tally, Bank & Cash Reconciliation, Accounts Payable, Accounts Receivables, Book Keeping, Ledger Posting & Voucher Entry etc., Job Type: Full-time Pay: ₹180,000.00 - ₹400,000.00 per year Schedule: Day shift Morning shift Application Question(s): Do you have experience working on Tally ERP? Do you have experience working on Bank & Cash reconciliation, GST, TDS, Income Tax & Statutory Compliance? How many years of experience do you have in total? How many years of experience do you have in Finance & Accounts? What is Present CTC, Expected CTC & Notice Period? Are you located in Hyderabad, Telangana? Work Location: In person Expected Start Date: 12/06/2025