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

Planning and programming of site works, material requirement and manpower requirement. Monitoring and controlling the work progress. Co-ordination with all engineers and staffs for various site activities. Co-ordination and supervision with subcontractor for progress of site. Co-ordination with client for site inspection, modification proposal, drawing approval, various testing at laboratory and site. Co-ordinate with quantity surveyor for preparation of running bill/sub-contractors bills. Co-ordination with testing engineer for site testing activity and modification work. Responsibility of reconciliation of works as per the quantities of various materials used. Responsible for the timely completion of the project in all respects while maintaining the highest quality standards Should have good communication skills and ability to deal with client, government authorities and contractors Desired candidate profile: Engineering Graduation in Civil Engineering or related field. Candidate must have experience in Road Projects. Candidate must have minimum 15-20 years of experience Job Type: Full-time Pay: ₹600,000.00 - ₹1,000,000.00 per year Schedule: Day shift Morning shift Application Question(s): How many years of experience do you have in Road Projects / National Highway projects? How many years of experience do you have in total? Are you comfortable to work in Amaravati, Andhra Pradesh location? Education: Bachelor's (Required) Location: Amaravati, Andhra Pradesh (Required) Work Location: In person Expected Start Date: 01/07/2025

Planning and programming of site works, material requirement and manpower requirement. Monitoring and controlling the work progress. Co-ordination with all engineers and staffs for various site activities. Co-ordination and supervision with subcontractor for progress of site. Co-ordination with client for site inspection, modification proposal, drawing approval, various testing at laboratory and site. Co-ordinate with quantity surveyor for preparation of running bill/sub-contractors bills. Co-ordination with testing engineer for site testing activity and modification work. Responsibility of reconciliation of works as per the quantities of various materials used. Responsible for the timely completion of the project in all respects while maintaining the highest quality standards Should have good communication skills and ability to deal with client, government authorities and contractors Desired candidate profile: Engineering Graduation in Civil Engineering or related field. Candidate must have experience in Road Projects. Candidate must have minimum 15-20 years of experience Job Type: Full-time Pay: ₹600,000.00 - ₹1,000,000.00 per year Schedule: Day shift Morning shift Application Question(s): How many years of experience do you have in Road Projects / National Highway projects? How many years of experience do you have in total? Are you comfortable to work in Amaravati, Andhra Pradesh location? Education: Bachelor's (Required) Location: Amaravati, Andhra Pradesh (Required) Work Location: In person Expected Start Date: 01/07/2025

Coordinating all the jobs pertaining to compliance with Head –IR & ER. Driving workers engagement of the factory by means of digitalization of contract labour management system. Contracting all training. Oversee induction program of new CL deployment in factory. Documents verification. Biometric registration and issuing gate pass. Vendor registration through online system and login credential given to the respective vendor for online CLs registration. Skill wish manpower mapping. Monthly miss punch update and attendance correction. Block/unblock of gate pass for prevention the CLs gate entry in factory dur to any grievance or others issue. Device monitoring. Handling the internal /external audit Preparation of Different MIS on a monthly basis. There is some knowledge Payroll management system. Register checking under CLRA-Act. Handling the Contract Labour Management System, Online Gate passes, Attendance management system. Time Office Management Handling contractor statutory documents requirement, documentation, and any updating. Vendor registration and workmen registration through off line contract labour management system. Preparing the MIS data -OT, Early Go, Late Come. Organization monthly contractor meeting. Deferent types of MIS report. Job Type: Full-time Pay: ₹180,000.00 - ₹500,000.00 per year Schedule: Day shift Morning shift Application Question(s): How many years of experience do you have in Contract labour management system? How many years of experience do you have in Time & attendance management? Do you have experience working in site / Plant / factory? Work Location: In person Expected Start Date: 05/07/2025

Schedule Management Preparation L1/L2/L3 schedules / Best Effort Schedule Updating Client L2 Schedule Follow Up with Client and client consultant for drawing approval Catch Up Plan with resources Schedule Variance Analysis MIS Preparation of Monthly Progress Report to client and Internal Management Financial Reporting Cost Management Preparation and Submission of Cost to completion of the project Publishing of CTC in ERP/SAP Preparation of year end estimate(YEE), Annual Operating Plan(AOP) Budget Revision in ERP/SAP Knowledge Management Identification of new technologies and construction methodologies Knowledge sharing workshops on new tools and technologies Quarterly key learning workshops and update key learning repository Client / Vendor communication reply Client / Vendor inward and outward Letters tracking Client inward and outward Letters / Reply Vendor inward and outward Letters / Reply MIS on Inward / outward letters sent/ received Key Skills: MS Projects Primavera Job Type: Full-time Pay: ₹600,000.00 - ₹800,000.00 per year Schedule: Day shift Morning shift Application Question(s): Are you comfortable to work in Amaravathi, Andhra Pradesh Location? Do you have experience in National highways / Roads projects? Location: Amaravati, Andhra Pradesh (Required) Work Location: In person Expected Start Date: 13/07/2025

Schedule Management Preparation L1/L2/L3 schedules / Best Effort Schedule Updating Client L2 Schedule Follow Up with Client and client consultant for drawing approval Catch Up Plan with resources Schedule Variance Analysis MIS Preparation of Monthly Progress Report to client and Internal Management Financial Reporting Cost Management Preparation and Submission of Cost to completion of the project Publishing of CTC in ERP/SAP Preparation of year end estimate(YEE), Annual Operating Plan(AOP) Budget Revision in ERP/SAP Knowledge Management Identification of new technologies and construction methodologies Knowledge sharing workshops on new tools and technologies Quarterly key learning workshops and update key learning repository Client / Vendor communication reply Client / Vendor inward and outward Letters tracking Client inward and outward Letters / Reply Vendor inward and outward Letters / Reply MIS on Inward / outward letters sent/ received Key Skills: MS Projects Primavera Job Type: Full-time Pay: ₹600,000.00 - ₹800,000.00 per year Schedule: Day shift Morning shift Application Question(s): Are you comfortable to work in Amaravathi, Andhra Pradesh Location? Do you have experience in National highways / Roads projects? Location: Amaravati, Andhra Pradesh (Required) Work Location: In person Expected Start Date: 13/07/2025

The job involves managing schedules at different levels including L1, L2, and L3 schedules as well as Best Effort Schedule. You will be responsible for updating Client L2 Schedule, following up with clients and client consultants for drawing approval, and creating Catch Up Plans with resources. Additionally, you will be conducting Schedule Variance Analysis to ensure project timelines are met effectively. You will also be involved in MIS activities such as preparing Monthly Progress Reports for clients and Internal Management, as well as handling Financial Reporting tasks. Cost Management will be a key responsibility, including preparing and submitting Cost to completion of the project, publishing CTC in ERP/SAP, and working on year-end estimates and budget revisions. Knowledge Management is another crucial aspect of the role, where you will be identifying new technologies and construction methodologies, conducting knowledge sharing workshops, and organizing key learning workshops to update the knowledge repository. Effective communication with clients and vendors is essential, including tracking inward and outward letters, replying to client and vendor communications, and maintaining MIS on Inward/outward letters sent/received. Key skills required for this role include proficiency in MS Projects and Primavera. The job is full-time and requires working day shift or morning shift. The position is located in Amaravati, Andhra Pradesh, and the expected start date is 13/07/2025. Experience in National highways/Roads projects and willingness to work in Amaravathi, Andhra Pradesh location are also essential for this role.,

The ERP Executive will be responsible for the day-to-day support, maintenance, and enhancement of the company’s ERP system. This role ensures smooth operations across departments by managing data, troubleshooting issues, coordinating with users, and supporting ERP workflows. Key Responsibilities: Monitor daily ERP operations and ensure system uptime. Troubleshoot and resolve ERP-related issues raised by users. Provide first-level support for modules like HR, Finance, Inventory, Sales, Procurement, etc. Create, update, and manage user accounts and access rights. Conduct ERP training and refresher sessions for end-users. Maintain user manuals and SOPs for reference. Raise tickets and coordinate with ERP support vendors for issue resolution. Assist in testing and deploying new modules, patches, or upgrades. Generate daily/weekly/monthly MIS reports from the ERP system. Document change requests, issue logs, and solutions for future reference. Identify and suggest improvements in ERP workflows for efficiency. Assist in automation of manual processes through ERP features. Required Skills: ERP Knowledge : Working experience with any ERP system FocusERP is advantageous. Communication Skills : Good verbal and written communication to interact with cross-functional teams. Qualifications: Bachelor’s degree in Computer Science 2–3 years of hands-on experience in ERP support or implementation. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

The ERP Executive will be responsible for the day-to-day support, maintenance, and enhancement of the company’s ERP system. This role ensures smooth operations across departments by managing data, troubleshooting issues, coordinating with users, and supporting ERP workflows. Key Responsibilities: Monitor daily ERP operations and ensure system uptime. Troubleshoot and resolve ERP-related issues raised by users. Provide first-level support for modules like HR, Finance, Inventory, Sales, Procurement, etc. Create, update, and manage user accounts and access rights. Conduct ERP training and refresher sessions for end-users. Maintain user manuals and SOPs for reference. Raise tickets and coordinate with ERP support vendors for issue resolution. Assist in testing and deploying new modules, patches, or upgrades. Generate daily/weekly/monthly MIS reports from the ERP system. Document change requests, issue logs, and solutions for future reference. Identify and suggest improvements in ERP workflows for efficiency. Assist in automation of manual processes through ERP features. Required Skills: ERP Knowledge : Working experience with any ERP system FocusERP is advantageous. Communication Skills : Good verbal and written communication to interact with cross-functional teams. Qualifications: Bachelor’s degree in Computer Science 2–3 years of hands-on experience in ERP support or implementation. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

Should have vast experience in material handling system (Preferable in coal handling projects) implementations from inception to Commissioning. Must have positive attitude and commitment towards professionalism, flexible, dependable with strong sense of responsibility and self-motivation. Must have Strong quantitative, analytical, problem solving and root cause analysis. Must have thorough knowledge on Project Schedules, Cost Management Risk Management, Project Commercials, Contract Management, and Change Management. Must be capable of handling Stakeholders (internal team, client, vendor, contractor, and local people at project location) Able to strategize and prioritize effectively to accomplish multiple tasks and stay calm under pressure. Quickly build rapport with individuals from diverse backgrounds and experience at all organisational levels while being an effective communicator. Capable of handling Monthly Meetings & Bill Certification by the Client. Should be cable of plan the project related works proactively. Should be a good team player and require utmost administrative skills. Having thorough knowledge in the areas of project planning, monitoring, execution (Civil, Mechanical, Electrical & C&I), budgeting, cost control, quality, and safety norms. Having experience in identifications of vendors, cost estimation and rate analysis of various components in coal handling system (Civil, Mechanical, Electrical & C&I) Effectively monitoring the daily operations of a business segment each section wise (HR/Accounts/Stores/ Purchase/Technical) at project site. Desired candidate profile; Graduation in Mechanical Engineering or related field Previous experience is similar type projects executions (Up to 2000 TPH CHP Systems in Coal Mines, Thermal power Plants) is preferable. Relevant experience with 22 years and above. Job Type: Full-time Pay: ₹1,400,000.00 - ₹1,800,000.00 per year Benefits: Food provided Health insurance Provident Fund Work Location: In person

The ERP Executive will be responsible for the day-to-day support, maintenance, and enhancement of the company’s ERP system. This role ensures smooth operations across departments by managing data, troubleshooting issues, coordinating with users, and supporting ERP workflows. Key Responsibilities: Monitor daily ERP operations and ensure system uptime. Troubleshoot and resolve ERP-related issues raised by users. Provide first-level support for modules like HR, Finance, Inventory, Sales, Procurement, etc. Create, update, and manage user accounts and access rights. Conduct ERP training and refresher sessions for end-users. Maintain user manuals and SOPs for reference. Raise tickets and coordinate with ERP support vendors for issue resolution. Assist in testing and deploying new modules, patches, or upgrades. Generate daily/weekly/monthly MIS reports from the ERP system. Document change requests, issue logs, and solutions for future reference. Identify and suggest improvements in ERP workflows for efficiency. Assist in automation of manual processes through ERP features. Required Skills: ERP Knowledge : Working experience with any ERP system FocusERP, SAP is advantageous. Communication Skills : Good verbal and written communication to interact with cross-functional teams. Qualifications: Bachelor’s degree in Computer Science 2–3 years of hands-on experience in ERP support or implementation. Job Type: Full-time Pay: ₹240,000.00 - ₹300,000.00 per year Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

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 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? Do you have knowledge in Subcontractor RA bills & BOQ's, Subcontractor Labour bills, Knowledge of stores and purchase items Work Location: In person Expected Start Date: 24/07/2025

Should have vast experience in material handling system (Preferable in coal handling projects) implementations from inception to Commissioning. Must have positive attitude and commitment towards professionalism, flexible, dependable with strong sense of responsibility and self-motivation. Must have Strong quantitative, analytical, problem solving and root cause analysis. Must have thorough knowledge on Project Schedules, Cost Management Risk Management, Project Commercials, Contract Management, and Change Management. Must be capable of handling Stakeholders (internal team, client, vendor, contractor, and local people at project location) Able to strategize and prioritize effectively to accomplish multiple tasks and stay calm under pressure. Quickly build rapport with individuals from diverse backgrounds and experience at all organisational levels while being an effective communicator. Capable of handling Monthly Meetings & Bill Certification by the Client. Should be cable of plan the project related works proactively. Should be a good team player and require utmost administrative skills. Having thorough knowledge in the areas of project planning, monitoring, execution (Civil, Mechanical, Electrical & C&I), budgeting, cost control, quality, and safety norms. Having experience in identifications of vendors, cost estimation and rate analysis of various components in coal handling system (Civil, Mechanical, Electrical & C&I) Effectively monitoring the daily operations of a business segment each section wise (HR/Accounts/Stores/ Purchase/Technical) at project site. Desired candidate profile; Graduation in Mechanical Engineering or related field Previous experience is similar type projects executions (Up to 2000 TPH CHP Systems in Coal Mines, Thermal power Plants) is preferable. Relevant experience with 22 years and above. Job Type: Full-time Pay: ₹1,400,000.00 - ₹1,800,000.00 per year Benefits: Food provided Health insurance Provident Fund Work Location: In person

The ERP Executive will be responsible for the day-to-day support, maintenance, and enhancement of the company’s ERP system. This role ensures smooth operations across departments by managing data, troubleshooting issues, coordinating with users, and supporting ERP workflows. Key Responsibilities: Monitor daily ERP operations and ensure system uptime. Troubleshoot and resolve ERP-related issues raised by users. Provide first-level support for modules like HR, Finance, Inventory, Sales, Procurement, etc. Create, update, and manage user accounts and access rights. Conduct ERP training and refresher sessions for end-users. Maintain user manuals and SOPs for reference. Raise tickets and coordinate with ERP support vendors for issue resolution. Assist in testing and deploying new modules, patches, or upgrades. Generate daily/weekly/monthly MIS reports from the ERP system. Document change requests, issue logs, and solutions for future reference. Identify and suggest improvements in ERP workflows for efficiency. Assist in automation of manual processes through ERP features. Required Skills: ERP Knowledge : Working experience with any ERP system FocusERP, SAP is advantageous. Communication Skills : Good verbal and written communication to interact with cross-functional teams. Qualifications: Bachelor’s degree in Computer Science 2–3 years of hands-on experience in ERP support or implementation. Job Type: Full-time Pay: ₹240,000.00 - ₹300,000.00 per year Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

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 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 9154289174

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 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? Do you have knowledge in Subcontractor RA bills & BOQ's, Subcontractor Labour bills, Knowledge of stores and purchase items Work Location: In person Expected Start Date: 24/07/2025