Job Description: Key Responsibilities: Review and verify purchase orders, vendor invoices, and delivery challans for accuracy and compliance with company policies. Coordinate with the Purchase and Stores departments to ensure proper documentation and approvals. Ensure timely and accurate booking of purchase invoices in the ERP system (e.g., Tally, SAP, Oracle). Manage accounts payable for procurement-related transactions, ensuring timely processing and payment of vendor bills. Reconcile vendor accounts and resolve discrepancies or disputes in coordination with vendors and internal teams. Monitor advances to vendors and ensure timely adjustments upon receipt of goods/services. Ensure adherence to GST compliance for all procurement transactions, including input tax credit management. Assist in monthly and yearly closing activities by preparing relevant schedules and reports. Support internal and external audit requirements related to procurement and vendor accounts. Continuously review and improve processes to enhance efficiency and reduce errors or delays. Qualifications: Bachelor’s degree in Commerce, Finance, or a related field (Master’s degree or MBA in Finance preferred). Minimum 3–5 years of experience in Finance & Accounts with a focus on procurement or purchase accounting. Proficiency in accounting software (Tally, SAP, Oracle) and MS Excel. Strong knowledge of accounting standards, GST, and other statutory requirements related to purchases. Excellent analytical, problem-solving, and communication skills. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Preferred Skills: Experience in working with cross-functional teams such as Procurement, Stores, and Audit. Attention to detail and strong organizational skills. Knowledge of internal control systems related to purchasing and payables. Work Timing: Monday to Friday: 9:15 a.m. to 5:30 p.m. 2nd and 4th Saturday: Week Off Other Saturday's: 9:15 a.m. to 3:00 p.m. Bus Facility Available On Routes: 1. Naroda - Narol - Sarkhej to Changodar 2. Vijay Char Rasta - Iskon - Sarkhej to Changodar Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Commuter assistance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Required) Language: English (Required) Work Location: In person

Role Description This is a full-time on-site role located in Ahmedabad for a VMC CNC Operator. The VMC CNC Operator will be responsible for operating machine tools such as Milling and Machining. Daily tasks include adhering to quality control standards, operating and maintaining machinery, and performing tasks associated with machining processes. Qualifications Experience in Machine Operation, Machining, and Milling Strong Quality Control skills Experience in working with various Machinery Knowledge of safety procedures and best practices in a machining environment Ability to read and interpret technical drawings and blueprints Attention to detail and strong problem-solving skills Certification or diploma in a related field of study is preferred Job Types: Full-time, Permanent Pay: Up to ₹22,000.00 per month Benefits: Leave encashment Life insurance Provident Fund Schedule: Day shift Morning shift Night shift Rotational shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person