Pharmaceutical & Life Sciences Full-Time Job ID: DGC00759 Chennai, Tamil Nadu 1-3 Yrs ₹1.8 - ₹04 Yearly Job description This is a full-time on-site role for an Accountant at DocPharma in Bangalore. The Accountant will be responsible for the following:- Key Responsibility:- Maintain accurate and up-to-date financial records, ledgers, and reports Handle day-to-day accounting operations including billing, invoicing, accounts payable & receivable Reconcile bank statements and ensure timely closure of books Monitor cash flow, track expenses, and manage petty cash Ensure compliance with GST, TDS, and other applicable tax laws and regulations Coordinate with external auditors and support audits Maintain vendor and customer ledgers and ensure timely payments/collections Support inventory valuation, cost tracking, and margin analysis for pharmacy and logistics operations Requirements:- Strong analytical skills and attention to detail Proficiency in accounting software and Microsoft Excel 3-4 years Knowledge of budgeting and financial analysis Excellent communication and interpersonal skills A bachelor's degree in Accounting or Finance

Company Description CERT & SHREE RAM GROUP OF INSTITUTIONS MEERUT Trust is dedicated to providing and promoting education and research in various fields including Science, Management, Engineering, Technology, Medicine, and Humanities. The Trust aims to uplift society by promoting social values and education. Through its various institutions, the Trust offers a diverse range of educational opportunities in Meerut and Lucknow. Role Description This is a full-time on-site role for a Hospital Manager at CERT & SHREE RAM GROUP OF INSTITUTIONS in Meerut. The Hospital Manager will be responsible for overseeing the daily operations of the hospital, managing staff, ensuring quality patient care, implementing budgeting strategies, and maintaining efficient communication within the hospital. Qualifications Practice Management and Hospital Management skills Customer Service and Communication skills Experience in budgeting and financial management Strong leadership and organizational skills Knowledge of healthcare regulations and compliance Bachelor's degree in Healthcare Administration or related field Show more Show less

Financial Analyst Leader or GM Finance : Locations : Indonesia (Relocation Assisted) Industries : Mining Full-Time | Permanent | Regional Leadership Role Division : Corporate Finance / FP&A Should be open for heavy travelling >50% Role Overview We are seeking a high-impact Financial Analyst Leader to drive strategic financial planning and performance analysis for our multinational clients operating across Southeast Asia and Oceania. This role is pivotal in providing actionable insights to executive leadership, optimizing financial performance, and enabling business growth through robust forecasting, budgeting, and reporting frameworks. The ideal candidate will bring deep analytical expertise, business partnering experience, and the ability to lead a high-performing finance team across markets. Key Responsibilities Financial Strategy & Planning • Lead the financial planning and analysis (FP&A) function across multiple business units • Drive the annual budgeting, rolling forecasts, and long-term planning processes • Develop and maintain financial models to support business decisions Performance Analysis & Reporting • Analyze P&L, cost structures, margin performance, and financial KPIs • Prepare insightful reports for C-Suite and Board stakeholders • Implement dashboarding tools for real-time performance tracking Business Partnering • Collaborate with Business, Sales, Operations, and Supply Chain leaders to identify risks and opportunities • Act as a commercial partner for investment planning, ROI assessments, and scenario modeling • Provide financial insights to drive strategic decisions and growth initiatives Team Leadership & Development • Lead and mentor regional finance analysts and planning teams • Foster a high-performance culture with a focus on continuous improvement and upskilling • Ensure cross-country alignment and knowledge sharing Process Optimization & Governance • Streamline FP&A processes for efficiency and consistency • Ensure compliance with regional regulations and internal controls • Drive automation and digital transformation in financial reporting Key Requirements Education Bachelor’s degree in Finance, Accounting, or Economics CPA, CFA, or MBA preferred Experience & Skills • 8+ years of experience in FP&A or corporate finance, with 3+ years in a leadership role • Regional experience across APAC is strongly preferred • Proven success in business partnering with cross-functional teams • Advanced Excel and financial modeling skills; experience with ERP systems (e.g., SAP, Oracle, Workday) and BI tools (Power BI, Tableau) • Strong strategic thinking, communication, and influencing skills • Highly analytical with a problem-solving mindset • Able to thrive in a fast-paced, multicultural, and matrixed environment Thank you! Assistant Talent Acquisition Manager Ana( Anamica) Anamica.kumari@nityo.com Desk Number- 6531522521 What’s App +6560275490/+917667035476 Show more Show less

Position: AGM / GM - Plant CA Role lead plant-level finance operations and ensure accurate product costing, budgeting, inventory control, compliance, and financial planning, contributing to cost efficiency and profitability of the manufacturing unit. Key Finance & Lead and manage all finance activities at the plant level. Prepare, analyze, and control Plant P&L, variance reports, and cost reduction initiatives. Drive monthly and annual financial closures in alignment with corporate & Budgeting Handle product costing (BOM-based), COGS/COGM, standard vs. actual cost analysis. Own capex and opex budgeting, forecasting, and reporting. Drive value engineering and cost optimization & Material Accounting Monitor and control plant inventory (RM, WIP, FG, spares). Lead inventory audits, reconciliations, and stock valuation. Implement inventory reduction strategies in coordination with & Controls Ensure compliance with statutory audits, internal audits, GST, TDS, and other tax requirements. Maintain documentation and coordinate with auditors and government & Processes Drive SAP-based reporting, automation, and controls (FICO/MM/SD modules). Identify process improvement opportunities and lead automation/efficiency projects. Implement SOPs and internal control mechanisms across the Work closely with Production, SCM, Quality, HR, and Engineering teams. Provide finance inputs for new product launches, capex proposals, and vendor Skills Required Strong knowledge of product costing, plant accounting, and MIS. Expertise in SAP (FICO/MM), Microsoft Excel, financial dashboards. Experience in working in a multi-plant, high-speed manufacturing setup. Strong business acumen, analytical mindset, and leadership skills. Ability to drive cost control and strategic finance Background Experience from EV / automotive / component / FMCG manufacturing plants. Exposure to greenfield/brownfield project finance is a plus. (ref:iimjobs.com) Show more Show less

We are seeking a dynamic, visionary, and experienced academic leader to serve as the Principal of our institution. The ideal candidate will be responsible for providing strategic leadership, academic oversight, and operational excellence of CBSE to ensure the highest standards of education and institutional performance. Key Responsibilities: Provide overall leadership and direction for the academic and administrative functions of the institution. Foster an environment of academic excellence, discipline, and holistic student development. Supervise faculty and staff performance and provide guidance and support. Ensure adherence to regulatory and accreditation standards set by educational boards/universities. Oversee the preparation of timetables, examination schedules, and curriculum implementation. Promote research, innovation, and continuous improvement. Maintain effective communication with parents, staff, and the governing body. Plan and manage budgets and resources effectively. EXPERIENCE Minimum 10-15 years of teaching and administrative experience in a recognized CBSE academic institution, including at least 3-5 years in a leadership role (e.g., Vice-Principal, Head of Department, etc.). Job Type: Full-time Pay: ₹40,000.00 - ₹75,602.34 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Work Location: In person

We are hiring Site Engineer Interior and Civil Projects for a leading Interior Designing Company Role Responsibilities Oversee and manage all aspects of on-site construction activities for interior and civil projects. Conduct regular site inspections to ensure compliance with safety regulations and project specifications. Coordinate with subcontractors and suppliers to ensure timely procurement and quality of materials. Prepare and maintain project schedules and ensure deadlines are met. Review and interpret blueprints and engineering plans for effective execution. Ensure quality control throughout all stages of construction. Attend project meetings and communicate progress to stakeholders. Resolve any issues or discrepancies that may arise during the construction phase. Document daily site activities and report on project progress to management. Implement best practices and optimize site productivity. Manage project budget and track all expenditures. Ensure adherence to health and safety regulations. Work closely with the design team to ensure alignment of project vision and execution. Mentor and manage junior engineers and site workers to enhance their skills. Stay updated with industry trends and regulations to incorporate new techniques into projects. Qualifications Bachelor's degree in Civil Engineering or a related field. Proven experience as a Site Engineer in interior and civil projects. Strong understanding of construction processes and safety regulations. Familiarity with AutoCAD and other relevant software. Excellent project management skills. Solid verbal and written communication abilities. Strong analytical and problem-solving skills. Ability to work under pressure and meet deadlines. Experience in budgeting and cost management. Knowledge of building codes and regulations. Proficient in Microsoft Office Suite. Strong interpersonal skills for handling diverse stakeholders. Ability to work collaboratively within a team. Willingness to travel as required for project supervision. Attention to detail with a focus on quality assurance. Valid driver's license and willingness to operate a vehicle for site visits. Immediate joiners are preferred. Work Location: Ashok Nagar, Chennai. For more details contact us at 9176033506/9791033506. Skills: site supervision,problem solving,quality control,quality assurance,construction management,site management,safety regulations,health and safety compliance,interior projects,construction activities,interior design,site engineering,civil projects,project scheduling,civil engineering,budget management,communication skills,safety compliance,analytical skills,construction oversight,team collaboration,problem-solving,safety regulations compliance,blueprint interpretation,team coordination,project management,microsoft office suite,budgeting,cost management,communication,interpersonal skills,autocad,construction Show more Show less

Job Title: Store Manager Location: Chakan, Pune Department: Store About Nexzu Mobility Ltd.; Nexzu Mobility Ltd. is a leading Indian electric mobility company committed to building smart, sustainable, and innovative transportation solutions. We are driven by the mission to transform urban commuting through electric cycles and mobility platforms designed, developed, and manufactured in India. We are seeking a highly experienced and detail-oriented Stores Manager to take ownership of warehouse management, inventory control, and material planning operations. This is a critical leadership role requiring deep knowledge of ERP systems, AI-based inventory tools, and lean warehousing practices, ideally within automotive or electric mobility industries. Qualifications & Experience Required Master's degree in Supply Chain Management, Logistics, Business Administration, or a related field. 7-10 years of experience in warehouse management, inventory control, or supply chain operations. Proficiency in ERP-based warehouse systems (SAP, Tally). Prior experience in automotive, manufacturing, or electric mobility industry preferred. Key Responsibilities Inventory & Stock Management: Maintain real-time inventory records using ERP systems and AI-based tracking tools. Ensure optimal stock levels and prevent material shortages or excesses. Conduct periodic cycle counts, physical stock verification, and audits. Monitor inbound and outbound inventory flow; ensure accuracy and traceability. Warehouse Operations & Storage Optimization: Design effective warehouse layouts for improved accessibility and space utilization. Supervise all warehousing activities - receiving, handling, storage, packing, and dispatch. Implement lean warehousing practices: FIFO, LIFO, Just-in-Time (JIT), etc. Enforce safety, cleanliness, and compliance protocols (5S, ISO, etc. Procurement & Supplier Coordination: Coordinate with procurement and production teams to ensure uninterrupted material flow. Liaise with vendors for timely, cost-effective deliveries. Monitor PO tracking, GRN, delivery timelines, and vendor performance. ERP & AI-Driven Inventory Tools: Operate and maintain ERP systems (SAP, Tally) for inventory and material flow tracking. Leverage AI-powered tools for demand forecasting and stock optimization. Develop and maintain dashboards and reports for inventory movement and KPIs. Dispatch & Logistics Management: Plan and monitor dispatch schedules to ensure timely order fulfillment. Coordinate with logistics partners and internal departments for outbound shipments. Maintain proper shipping documentation, transport records, and delivery confirmations. Cost Control & Budgeting: Track and optimize costs across storage, inventory, and logistics. Identify opportunities for cost savings through bulk buying, consolidation, and process improvements. Analyze warehouse metrics (inventory turnover, space utilization, etc. Compliance & Quality Assurance: Ensure compliance with ISO standards, warehouse safety norms, and environmental guidelines. Coordinate with QA teams to verify incoming materials as per quality standards. Monitor environmental conditions for sensitive or critical components. Team Leadership & Development: Lead a team of storekeepers, inventory controllers, and warehouse associates. Train staff on ERP usage, safety, and inventory handling procedures. Set individual KPIs, monitor team performance, and conduct regular evaluations. Key Skills & Competencies Strong command of inventory & warehouse management principles. Proficiency in ERP systems (SAP,Tally). Experience with AI-based inventory planning & forecasting tools. Expertise in supply chain coordination, vendor management & dispatch planning. Solid knowledge of compliance standards, safety procedures, and quality protocols. Strong analytical, budgeting, and cost optimization capabilities. Excellent communication, leadership, and team management skills. Why Join Nexzu Mobility? Be at the forefront of India's electric mobility revolution. Contribute to a purpose-driven organization focused on sustainability and innovation. Work with an experienced leadership team in a fast-paced and high-impact role. Opportunities for professional development and career growth. (ref:iimjobs.com) Show more Show less

Job Title: Assistant Financial Controller Location – Parwadi Talegaon ,Pune Experience: 5 to 7 Years Industry: Education / Culture & Heritage About Us: Abhay Prabhavana – Firodia Institute of Philosophy, Culture & History is a premier institution dedicated to preserving and promoting Indian philosophy, culture, and history. We are looking to strengthen our finance team to support growing operations and ensure fiscal responsibility. Role Overview: We are seeking a reliable and detail-oriented Assistant Financial Controller / Finance Manager to support key finance functions including financial reporting, budgeting, analysis, compliance, and cost control. The role requires a hands-on finance professional with strong analytical skills and a solid understanding of ERP/SAP systems. Key Responsibilities: • Assist in the preparation of monthly and annual financial reports • Support budgeting and forecasting activities across departments • Perform cost analysis and monitor expenditure against budgets • Ensure basic regulatory compliance and assist with internal audits • Maintain proper documentation and support internal controls • Assist in the development of financial models and dashboards • Help optimize ERP/SAP entries, reconciliations, and financial processes • Coordinate with vendors, finance teams, and external consultants/auditors Key Skills & Competencies: • Solid knowledge of accounting principles and financial processes • Good analytical and reporting skills • Proficiency in ERP/SAP, MS Excel, and financial tools • Attention to detail and strong organizational ability • Good communication and teamwork skills Qualifications: • MBA (Finance) / CMA / CA Inter or equivalent • 5 to 7 years of relevant experience in finance and accounts. • Experience in education, non-profit, or cultural institutions is a plus • Fluency in English & Hindi Employment Type: Full-time Remuneration: Competitive and based on experience Show more Show less

Skills: Office Administration, Asset Maintenance and Bills filings, Cost cutting budgeting Guest hosting, Hotel room booking for guests and staffs travel taking care, accounts and petty cash maintenance, housekeeping time management leave managaement, system maintenenace hosuekeeping gardening office admin related tasks, Compliance, Company Overview Cotton Concepts (CC) specializes in the manufacturing of eco-friendly home textile products, encompassing materials such as Recycle Cotton and Organic Cotton. As a certified entity in the Home Textiles industry, Cotton Concepts is recognized for its curated designs and innovative product development. With a workforce of 201-500 employees, the company is headquartered in Coimbatore, Tamil Nadu. For more information about our mission and products, visit our website. Job Overview Cotton Concepts is seeking a qualified Admin Executive to join our team in Coimbatore. This mid-level, full-time position requires a candidate with a minimum of 4 years and a maximum of 6 years of relevant work experience. The selected candidate will play a pivotal role in streamlining administrative processes and supporting organizational policies to maintain a productive work environment. Qualifications And Skills Proven experience in office administration, showcasing the ability to manage daily administrative tasks efficiently. Proficiency in asset maintenance and bills filing tasks, ensuring precise tracking and record-keeping of all expenses. Expertise in cost-cutting and budgeting to optimize organizational resources and reduce unnecessary expenses. Capability to host guests, ensuring a welcoming and organized experience during their visit to the company premises. Experience in arranging hotel accommodations for guests and staff, displaying meticulous attention to detail. Demonstrated skills in accounts and petty cash maintenance, ensuring accuracy and compliance with financial procedures. Proficiency in housekeeping management to guarantee a clean, organized, and efficient working environment. Aptitude for maintaining systematic approaches to office admin-related tasks, including gardening and system maintenance duties. Roles And Responsibilities Manage and oversee daily administrative functions to ensure efficient office operations and support for staff. File and track all bills and conduct asset maintenance to ensure accurate financial reporting and compliance. Implement cost-effective measures to optimize office budgets without compromising on quality and efficiency. Organize and coordinate guest visits and hotel bookings for staff and visitors, ensuring a seamless experience. Maintain accurate and up-to-date records of accounts and petty cash to assist with financial audits and bookkeeping. Ensure effective time management within the housekeeping team to maintain a tidy and welcoming office space. Collaborate with internal departments to manage office systems, housekeeping, and additional admin-related tasks effectively. Show more Show less

Contracting deliverables Exercise good judgment in balancing the risks to the client in making budget and contractual decisions against the impacts to client clinical trial timelines. Follow client processes to develop, negotiate, track and execute global clinical study agreements with institutions and investigators participating in sponsored clinical trials. Work with partners to develop and oversee the global site budget process. Work with clinical trial sites and directly negotiate cost, business and contractual terms and conditions with investigators/institutions, making changes to contract templates within the Legal division approved parameters. Lead study level site contracting activities, direct other ICL and act as primary study point of contract for site contracting issues and timelines on assigned studies. Partner with Legal and other divisions to manage escalations in the site budgeting and contracting space. Partner with Legal, Finance, pCRO and other divisions to identify and implement areas of improvement in the site contracting space Applies acquired job skills and procedures to complete substantive assignments, projects and tasks of moderate scope and complexity in applicable discipline Collaboration Lead and develop relationships with key investigational sites and Site Management Organizations across the contracting and budgeting interface. Collaborates with invoicing specialists and/or invoice service provider to ensure alignment with Investigative Site contracting and compensation requirements. Interacts with clinical site contracts & legal contacts, client and partner legal team, study management, site payments team, peer site contracting colleagues, CRO site contracting teams. Contributes to design, development and implementation of major business initiatives or special projects. Applies technical skills and discipline knowledge to contribute to achievement of client business objectives Compliance with Parexel standards Complies with required training curriculum. Completes timesheets accurately as required. Submits expense reports as required. Updates CV as required. Maintains a working knowledge of and complies with Parexel processes, ICH-GCPs and other applicable requirements Skills Balance of general business, compliance, finance, legal, and drug development experience. Precise communications and presentation skills. Ability to plan, identify and mitigate risks to site contacting timelines. Ability to lead by influence rather than positional power to accomplish critical deliverables. Success in working in a highly matrix-based organization. Fluency in written and spoken English is required Knowledge And Experience Experience with clinical study budgets and contracting negotiation principles, practices, processes, and activities. Knowledge of the principles, concepts and theories in applicable business discipline. Experience in drafting and negotiating Clinical Trial Agreements with clinical trial sites in a global operation preferred. Education Bachelor’s Degree or equivalent and 5+ years of experience in clinical development operations or clinical trial outsourcing OR Juris Doctorate or equivalent and 2+ years of experience in clinical development operations or clinical trial outsourcing Show more Show less

Skills: Goods And Services Tax (GST), Tally ERP, Accounts Payable, Bank Reconciliation, Microsoft Excel, Balance Sheet Preparation, Payroll Processing, Company Overview Satvam Nutrifoods Limited is a leading company in the spices and associated products industry. We are committed to delivering products that adhere to the highest standards of quality and hygiene. With a focus on purity and authenticity, Satvam Nutrifoods Limited has established a strong reputation for providing customers with exceptional products. Our headquarters are located in Ahmedabad, Gujarat, India. Company Website: www.satvam.in Dear Candidate, Satvam Nutrifoods Limited is looking for an Accountant for the Account Department at Factory Location, Himatnagar,Gujarat. Note: Only Himmatnagar / Prantij Location Candidate Are Our Priority. Roles & Responsibilities Account reconciliation. Reviewing financial data. Maintaining the general ledger. Preparing tax returns, assisting with audit preparation. TDS, GST compliance. Vendors, Customers scrutiny. Preparation of Cost analyst and making Balance sheet. Budgeting and forecasting. Screening Questions Current location? Expected salary? Notice period? Relevant work experience? Preferred job type? Current salary? Candidate's industry domain? Gender? Show more Show less

Replacment position to handle Material Requirement Planning (MRP), Inventory Management, Procurement Coordination, Supplier Management, Production Support, Data Analysis & Reporting. Material Planning - MRP, Schedules, On time delivery, JIT & Kanban, Milk run, Sub contract, Import & export formalities, GRN, handling service providers like transporters, freight forwarders. Supplier handling – Schedule release, follow-up, supplier score card, capacity analysis, budgeting Stores Management - Inbound logistics, Materia inward /Material handling / Bar coding, Storage location, FIFO Inventory Management : ABC Analysis, Just in Time [JIT], Material Requirements Planning [MRP] Method, Economic order quantity model [EOQ model, Minimum Safety Stocks, Vital essential and desirable analysis, Fast, Slow & Non-moving [FSN] method Should be competent in ISO 50001:2011 requirements for establishing, implementing, maintaining and improving an energy management system and follow a systematic approach in achieving continual improvement of energy performance, including energy efficiency, energy use and consumption SAP knowledge – MM Module - Must Global Terms of Use and Privacy Statement Carefully read the BorgWarner Privacy Policy before using this website. Your ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here, select the geographical area where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms. Career Scam Disclaimer: BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner’s website to verify the authenticity of any employment opportunities. Show more Show less

Skills: Executive Chef, Culinary Head, Kitchen Head, Culinary leadership, Kitchen operations, Head Chef, Chef de Cuisine, Culinary Director, Dear Candidate, Namaste ! Greetings from Sir HN Reliance Foundation Hospital , Mumbai, India. Sir H. N. Reliance Foundation Hospital and Research Centre is a 360-bed, multi-Specialty tertiary care hospital with following thrust areas: Cardiac Sciences, Gastroenterology & Hepatobiliary Sciences, Liver Transplant, Nephro-Urology, Neuro Sciences, Oncology, Orthopedics & Spine, and Woman & Child Health. The Hospital has a Medical Mall with progressive diagnostic services, including Laboratories, Radiology & Imaging, and Nuclear Medicine. WE ARE SEEKING APPLICATIONS FOR Culinary Head POSITIONS. Job Title: Culinary Head Location: Mumbai Reporting to: General Manager Hospital Operations Position Summary The Culinary Head will lead the design, execution, and quality of all food production and kitchen operations for patients, visitors, staff, and VIP guests within the hospital. The ideal candidate will bring the artistry, finesse, and discipline of a five-star luxury hotel kitchen into a healthcare environment, while strictly complying with clinical dietary needs, hygiene standards, and FSSAI regulations . This role combines creative culinary expertise with health-sensitive menu planning , delivering nutritious, tasteful, and visually appealing meals that enhance the overall healing experience. Key Responsibilities Kitchen & Culinary Operations Lead and supervise daily operations of central kitchen and satellite kitchens including patient meal production, doctors lounges, cafeteria, staff dining, and VIP hospitality. Ensure smooth, hygienic, and timely preparation and delivery of all meals in collaboration with dietetics and operations teams. Implement hospital kitchen SOPs aligned with FSSAI, NABH, JCI, and infection control standards. Menu Design & Customization Design and evolve rotational, therapeutic, and la carte menus tailored for various clinical diets (diabetic, renal, cardiac, soft, low salt, etc.). Curate VIP and international patient menus , festive/special occasion menus, and seasonal offerings reflecting cultural diversity. Innovate in taste enhancement and plating of clinical meals without compromising on nutritional mandates. Quality, Hygiene & Compliance Oversee food safety, personal hygiene, kitchen sanitation, and storage standards in accordance with FSSAI, HACCP, and hospital protocols. Conduct regular kitchen hygiene audits , equipment checks, and food sampling tests. Drive zero non-compliance in clinical food safety and contribute to accreditation readiness. Culinary Team Management Recruit, train, and mentor a team of chefs, sous chefs, stewards, kitchen assistants, and diet kitchen personnel. Set and enforce luxury hotel-style grooming, professionalism, and service discipline . Conduct regular team briefings, culinary workshops, and performance reviews. Patient-Centric Food Experience Collaborate closely with Clinical Nutritionists, Nursing, and Guest Relations teams to ensure personalized and respectful service delivery . Address patient meal feedback, VIP preferences, and special dietary needs with empathy and urgency. Support pre- and post-operative diet requirements , meal scheduling, and special meal planning for critical care and pediatric cases. Inventory, Cost & Resource Management Manage procurement, inventory control, vendor coordination, and kitchen budgeting for raw materials, perishables, and kitchen consumables. Monitor food cost, yield, and wastage, while maintaining quality and variety. Coordinate with supply chain and F&B for timely delivery and optimal stock levels. VIP, Event & Executive Culinary Oversight Personally oversee VIP suites, international patients, and visiting dignitaries for customized meal preparation. Design and execute premium culinary experiences for hospital events, conferences, workshops, and celebration days. Support executive dining and boardroom meal services with attention to taste, presentation, and discretion. Sustainability & Innovation Promote healthy cooking techniques , sustainable sourcing, and energy-efficient kitchen practices. Explore innovative culinary approaches (e.g., low-oil cooking, immunity-boosting ingredients, regional wellness diets). Lead efforts to introduce digitally supported menu planning and kitchen operations . Education Candidate Profile: Degree or diploma in Hotel Management / Culinary Arts / Hospitality Administration from a recognized institute HACCP, FSSAI, or food safety certification preferred Experience 10 plus years of experience in culinary leadership At least 25 years as Executive Chef or Senior Sous Chef in Taj, Oberoi, Leela, ITC, Marriott, Hyatt or Hilton Prior experience in hospital, airline catering, or healthcare F&B services is an added advantage Key Skills & Attributes High culinary creativity with sensitivity to nutrition and medical restrictions Expertise in multi-cuisine cooking and large-batch preparation with fine presentation Strong leadership, hygiene compliance, and staff training skills Collaborative approach with clinical, operational, and guest relations teams Passion for healing through food and service with empathy Proactive, hands-on, and detail-oriented in high-pressure healthcare settings Interested candidate, kindly inbox your resume Hemangi.shende@rfhospital.org. Regards, Hemangi Shende Show more Show less

Skills: Project Management, Healthcare Infrastructure, Quality Assurance, Budgeting, Construction Management, Stakeholder Management, About The Role We are seeking a dynamic and experienced General Manager Projects to lead large-scale civil and interior works . This leadership role demands strong technical expertise, cross-functional coordination, and executional excellence in high-end commercial and residential projects. Key Responsibilities End-to-end project management for civil and interior works from planning to handover. Drive execution excellence across multiple sites while adhering to quality, cost, and timeline benchmarks. Collaborate with architects, consultants, vendors, and clients to ensure seamless coordination. Lead and mentor project managers, engineers, and site teams. Manage budgets, resources, procurement, and contract negotiations. Ensure compliance with all statutory and safety regulations. Implement best practices in project monitoring, reporting, and risk mitigation. Job Description Project Planning & Execution Lead and oversee all phases of project execution for civil and interior works. Prepare and monitor project schedules, budgets, and resources. Quality & Compliance Ensure adherence to industry quality standards, safety protocols, and statutory regulations. Conduct regular site inspections and audits. Team & Vendor Management Lead a multidisciplinary project team of engineers, architects, contractors, and vendors. Review vendor performance and ensure timely delivery of materials and services. Show more Show less

Job Summary:We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing financial reports, ensuring compliance with relevant regulations, and supporting overall financial operations. Key Responsibilities:Prepare and maintain accurate financial records, including ledgers, journals, and balance sheets. Manage accounts payable and receivable, reconciling bank statements and general ledger accounts. Prepare monthly, quarterly, and annual financial reports. Ensure compliance with internal controls, tax regulations, and accounting standards (GAAP/IFRS). Assist in budgeting, forecasting, and variance analysis. Process payroll and maintain employee expense records (if applicable). Coordinate with external auditors during financial audits. Support tax filing, including VAT, corporate tax, and other statutory filings. Contribute to process improvements and automation efforts.

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting tasks, maintaining accurate financial records, preparing reports, and supporting budgeting and financial planning processes. This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work effectively with cross-functional teams. Key Responsibilities: Maintain and update accounting records and files (e.g., ledgers, invoices, receipts, etc.) Process payments, invoices, income, and receipts accurately and timely. Reconcile bank statements and resolve discrepancies. Assist in the preparation of monthly, quarterly, and annual financial reports. Manage accounts payable and receivable. Monitor and report on financial transactions. Support audits and assist with tax preparation. Ensure compliance with financial policies and procedures. Coordinate with internal departments and external vendors as required. Handle petty cash and prepare expense reports. Requirements: Bachelor’s degree in Accounting, Finance, or related field. Proven experience (1–3 years) in an accounting or finance role. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or similar). Strong Excel skills and familiarity with other MS Office tools. Solid understanding of basic accounting principles. High level of accuracy, attention to detail, and confidentiality. Strong organizational and time-management skills. Good communication and interpersonal skills.

Job Title: Accountant Location: Ahmedabad Job Type: Full-Time Experience: 1–3 years preferred (Freshers can also apply) Education: B.Com (Bachelor of Commerce) Job SummaryWe are seeking a detail-oriented and dedicated Accountant to manage day-to-day financial operations, including bookkeeping, reconciliations, and preparation of financial reports. The ideal candidate will have strong knowledge of accounting principles and proficiency with accounting software. Key ResponsibilitiesMaintain accurate records of all financial transactions. Prepare and post journal entries. Reconcile bank statements and other financial accounts. Handle accounts payable and receivable processes. Assist in preparing GST, TDS, and other statutory returns. Maintain ledgers and assist in finalization of accounts. Assist in internal and external audits. Support the finance team in budgeting and forecasting activities. Ensure compliance with accounting standards and regulations. Generate and analyze financial reports for management. Key RequirementsB.Com graduate from a recognized university. 1–3 years of relevant experience (freshers with internship experience are welcome). Working knowledge of Tally, MS Excel, and other accounting software. Basic understanding of GST, TDS, and Income Tax provisions. Good communication and analytical skills. Attention to detail and ability to meet deadlines. Preferred SkillsKnowledge of Tally ERP or QuickBooks. Ability to handle multiple tasks efficiently. Team player with a proactive attitude. Salary: ₹[7500 - 15000] per month (commensurate with experience) Working Hours: [11.00 a.m. to 7.00 p.m.] Reporting To: Finance Manager / Senior Accountant

Accountant Key Responsibilities: Maintain and update financial records and general ledger. Prepare monthly, quarterly, and annual financial reports. Handle accounts payable and receivable. Reconcile bank statements and ensure accuracy of financial transactions. Assist with budgeting, forecasting, and cost analysis. Manage tax filings and coordinate with auditors as required. Ensure compliance with financial regulations and standards. Support payroll processing and employee reimbursements. Requirements: Bachelor’s degree in Accounting, Finance, or related field. Proven experience as an Accountant or similar role (minimum [X] years). Strong knowledge of accounting principles and practices. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar). Excellent attention to detail and organizational skills. Strong analytical and problem-solving skills. Ability to work independently and meet deadlines. Preferred Qualifications: Professional certification is a plus. Experience in the same line Familiarity with GST, TDS, and other statutory compliances Benefits: Competitive salary Professional development support Friendly and collaborative work environment

We are looking for a Senior Site In‑Charge to drive excellence in all phases of site execution, from mobilization through handover. You will oversee daily site operations, manage subcontractors and workforce, and enforce strict HSE, quality, and regulatory compliance to maintain a safe and efficient work. You'll coordinate scheduling, resource allocation, budgeting, and cost control while monitoring progress and preparing regular reports for senior leadership and clients . As the primary liaison with engineers, vendors, stakeholders, and project managers, you'll resolve issues proactively, conduct inspections, and implement corrective actions to keep projects on track and meeting high standards . If you bring 5+ years of site management experience, excellent leadership and communication skills, and a proactive mindset, we want you to lead our next project to success!

Job Title: Assistant Manager – Real Estate Department: Sales / Operations / Business Development (as applicable) Reporting To: Manager / Senior Manager / Director ⸻ Job Summary: The Assistant Manager in Real Estate will be responsible for supporting the sales, operations, or project management teams to ensure smooth execution of property sales, client relationship management, and operational efficiency. The role demands a proactive individual with strong communication, coordination, and leadership skills to help drive business objectives. ⸻ Key Responsibilities: Sales & Business Development (if sales-focused): • Assist in achieving sales targets and business growth for assigned projects. • Develop and maintain relationships with brokers, channel partners, and direct clients. • Conduct site visits, property presentations, and negotiations. • Track and report on sales performance and lead status regularly. Operations (if operations-focused): • Coordinate daily operational activities across departments (site, sales, CRM, etc.). • Ensure timely processing of documents, agreements, and client follow-ups. • Monitor inventory, documentation flow, and customer service processes. • Support in organizing site events, launches, and promotional activities. Client Relationship Management: • Act as a liaison between clients and the company for pre-sales and post-sales support. • Ensure customer satisfaction by addressing inquiries, concerns, and providing timely updates. • Maintain accurate records in CRM systems. Administrative & Reporting: • Prepare sales reports, MIS, and other performance reports for management. • Assist in budgeting, planning, and vendor coordination if required. • Ensure all company policies and processes are followed diligently. ⸻ Key Requirements: • Education: Graduate / Post-Graduate in Business, Marketing, Real Estate, or related fields. • Experience: 2-5 years of relevant experience in the real estate sector. • Skills: • Strong communication and interpersonal skills. • Ability to handle multiple tasks and work under pressure. • Proficient in MS Office and CRM tools. • Good negotiation and client handling abilities. • Preferred: Experience in residential/commercial real estate sales or operations. ⸻ Work Environment: • Field and office-based role. • Should be open to travel for site visits and client meetings.

. Report Generation Generate daily, weekly, and monthly reports as per business requirements. Prepare custom reports for management and other stakeholders. Ensure timely and accurate delivery of reports. 3. Analysis & Insights Analyze business data to identify trends and insights. Assist in forecasting, budgeting, and planning activities. Provide actionable recommendations based on data analysis. 4. System Development & Optimization Coordinate with IT teams to enhance MIS tools and systems. Automate reporting processes to improve efficiency. Ensure system upgrades and troubleshoot any technical issues. Data Management & Maintenance Manage and update databases, ensuring data accuracy and completeness. Regularly back up data and ensure data security. Perform data cleaning and validation.

Job Title: School Accountant Job Location: Sitapura Job Type: Full-time Contract (as applicable) Job Description: We are seeking a detail-oriented and experienced Accountant to manage the financial records and transactions of our school. The ideal candidate will be responsible for handling all accounting tasks including fee collection, staff salary management, vendor payments, budgeting, and ensuring compliance with taxation and audit requirements. Key Responsibilities: Maintain accurate records of daily financial transactions Manage student fee collection and issue receipts Prepare monthly and annual financial statements Reconcile bank statements and school accounts Handle staff payroll and related statutory deductions (PF, TDS, etc.) Ensure timely filing of GST, TDS, and other tax returns Assist in annual budgeting and expense monitoring Coordinate with auditors during financial audits Manage and maintain records using accounting software (e.g., Tally, Excel) Qualifications: Bachelor's or Master's degree in Commerce (B.Com / M.Com) or equivalent 1+ years of accounting experience, preferably in an educational institution Proficiency in Tally, MS Excel, and basic accounting software Knowledge of school finance processes and compliance requirements Skills: Strong attention to detail and accuracy Good organizational and time management skills Ability to handle confidential information responsibly Effective communication and coordination abilities Knowledge of applicable tax and financial regulations Salary: ₹[15000 to 25000] per month (based on experience and qualifications)

Hi Job seekers!! We are hiring for multinational company. Profile-Accountant Salary- Depends on interview Must have knowledge of MIS Key Responsibilities: Prepare and analyze MIS reports (daily, weekly, monthly) related to sales, expenses, cash flow, P&L, and other financial metrics. Maintain and reconcile financial data in ERP systems or accounting software. Support budgeting and forecasting activities with financial data analysis. Monitor and report on variance analysis (actual vs. budget/forecast). Assist in preparing financial statements, tax reports, and audit documentation. Ensure accuracy of data across departments and coordinate for updates and corrections. Automate regular reporting tasks using Excel (Pivot tables, VLOOKUP, Macros, etc.). Support internal teams with ad hoc reports and data requests. If you are interested Kindly drop me your resume on this mail address kaushiki.srivastava@qplusstaffig.com Kaushiki Srivastava HR Executive

Key Responsibilities:Collect, consolidate, and analyze data from various sources to prepare daily, weekly, and monthly reports. Maintain and update databases, spreadsheets, and MIS systems with accurate and timely data. Design and automate reports and dashboards using tools such as MS Excel, Power BI, or Tableau. Collaborate with departments to understand reporting needs and provide customized reports. Identify trends and provide insights based on data analysis to support business decisions. Ensure data integrity and perform regular audits to validate the accuracy of data. Assist in forecasting, budgeting, and performance monitoring activities. Support the development and implementation of MIS policies, procedures, and documentation.

We are seeking a detail-oriented and organized Accountant to manage financial transactions, ensure accuracy in financial reporting, and provide valuable insights to support business decisions. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to work effectively in a team environment. Key Responsibilities:Financial Management: Record and process financial transactions, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements and maintain accurate financial records. Reporting and Analysis: Prepare monthly, quarterly, and annual financial statements and reports. Conduct variance analysis and provide insights into financial performance. Compliance: Ensure compliance with financial regulations, tax laws, and company policies. Assist in audits and the preparation of tax filings. Budgeting and Forecasting: Support budget preparation and monitor budget adherence. Assist in forecasting future financial performance based on historical data and trends. Process Improvement: Identify opportunities for process optimization and implement best practices in accounting procedures. Maintain and update accounting systems for efficiency and accuracy.