With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction. To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. If you are passionate about what you do, have an inner drive to succeed, a desire to learn and grow from your experiences, then this is your opportunity to step up to a challenge! Job Description This is an individual contributor role, directly reporting to the Manager Finance & Accounting, Doka India. Note: This is a contractual position for a period of 6 to 9 months. Key Responsibilities: Handle queries related to sales invoicing, taxation compliance , and E-way bill generation . Manage Direct and Indirect Tax reconciliations and ensure timely and accurate reporting. Coordinate independently with Big Four firms for statutory and tax audits . Ensure accurate calculation and timely payment of TDS , including preparation of returns and addressing notices. Prepare monthly GST summaries and ensure filing of GSTR-1, GSTR-3B, and reconciliation with books. Respond to queries from tax authorities and assist in closure of tax-related notices and issues. Assist in corporate income tax filings and support transfer pricing and other statutory requirements. Conduct monthly ledger scrutiny and pass correction entries where necessary. Verify sales invoices to ensure compliance with internal financial policies. Assist in preparing or reviewing legal contracts and agreements related to taxation and finance. Assist in month-end closing activities such as revaluation of foreign receivables and payables , depreciation calculation , and other miscellaneous tasks. Qualifications Qualifications & Experience: Bachelor’s degree in Commerce, Accounting, or Finance . CA (Inter or Final), CMA, MBA (Finance), M.Com , or relevant taxation certifications preferred. 4–6 years of total experience, with minimum 2 years in taxation roles. Experience in working with auditors, handling GST, TDS, and income tax filings. Good understanding of Indian tax laws, compliances, and reconciliation processes . Additional Information Desired Competencies: Strong technical knowledge of GST, TDS, and Direct Taxation . Excellent attention to detail and analytical skills . Strong communication and coordination ability to liaise with internal and external stakeholders. Proactive approach to problem-solving and managing timelines. Ability to work independently and meet tight deadlines in a dynamic environment
With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction. To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. If you are passionate about what you do, have an inner drive to succeed, a desire to learn and grow from your experiences, then this is your opportunity to step up to a challenge! Job Description As the Sales Manager for Hyderabad, you will be responsible for driving sales growth and profitability within your assigned territory. This role focuses on developing and executing strategic sales plans, building strong customer relationships, and expanding market presence in the Construction and Building industry. You will work independently to achieve sales, product, and margin targets, while collaborating closely with internal teams to ensure seamless project delivery and customer satisfaction. Key Responsibilities: Develop and implement territory-specific sales strategies to achieve business objectives and maximize market potential. Identify, pursue, and convert new business opportunities across the construction and building segments. Manage and maintain a robust sales pipeline to consistently achieve sales and profitability targets. Build and nurture long-term, profitable customer relationships through effective account management and consultative selling. Conduct customer visits, site meetings, and product presentations to demonstrate value and differentiate offerings. Negotiate and close sales deals in line with company policies and margin expectations. Collaborate with engineering, finance, and operations teams to ensure timely and successful project execution. Monitor payment collections and work with the finance team to ensure timely clearance of customer dues. Provide market insights, competitor intelligence, and feedback to management for business development and product positioning. Perform other duties as assigned by the management. Qualifications Bachelor’s degree in Engineering, Business, or a related field. 5–8 years of solid sales experience in the construction supply industry. Proven experience in sales to mid- and low-rise residential or commercial construction segments. Demonstrated success in negotiating and closing sales of premium products. Strong network of customers, channel partners, and distributors in the construction industry. Sound understanding of the Indian construction market and on-site operations. Proficient in MS Word, Excel, PowerPoint, and Outlook. Attributes and Motivation: Strong analytical and numerical skills with a solution-oriented mindset. Excellent listening, probing, and consultative selling skills. Quick learner with the ability to adapt to new products and technologies. Self-driven, confident, and results-oriented professional. Positive attitude with resilience to overcome challenges and setbacks. Excellent interpersonal and communication skills (verbal and written) in English. Willingness to travel extensively within the assigned territory. Preferred Background: Experience promoting premium products in markets dominated by non-premium offerings. Familiarity with the rental or formwork business in the construction industry.
With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction. To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. Job Description As an Officer – Finance & Accounts , you will be responsible for managing day-to-day accounting operations, including vendor payments, intercompany transactions, TDS compliance, reconciliations, and audit support, while ensuring timely settlements, accurate reporting, and adherence to company policies and statutory requirements. Record day-to-day accounting transactions, including local purchases, operating expenses, and fixed assets, ensuring accurate TDS deduction as per the provisions of the Income Tax Act. Verify and post employee reimbursements in compliance with company policy, and follow up with employees for timely settlement of advances each month. Coordinate with relevant departments to ensure timely closure of open vendor advances at month-end. Prepare documentation and data required for outward remittances, and liaise with external consultants for obtaining Form 15CB. Post intercompany invoices of parent companies in SAP through the interface, ensuring TDS compliance under the Income Tax Act, 1961, wherever applicable. Prepare and maintain supporting documents for vendor payment processing. Prepare schedules for provisions and prepaid expenses, and record corresponding entries in SAP. Circulate balance confirmations to creditors and bankers in line with audit and compliance requirements. Provide samples and documentation of purchases, operating expenses, and employee reimbursements as required during audits. Perform monthly reconciliations and analyses of intercompany, purchase, and freight accounts. Review Direct Overhead (DOH) expenses on a monthly basis to ensure accuracy and control. Create and maintain employee codes in SAP. Any other official duties as may be assigned by the Management. This role will report to the Manager – Finance & Accounts. Qualifications Required (Education and Technical Qualifications) Bachelor’s degree in Finance, Commerce, Accounting, or a related field (B.Com, BFA, BMS, etc.). Postgraduate qualification such as M.Com, MBA (Finance), or CA Inter will be an added advantage. 2–5 years of experience in accounting or finance. Proficient in MS Office applications, especially Excel. Working knowledge of SAP will be an advantage. Required (Attributes and Skills) Excellent written and verbal communication skills. Strong listening and analytical abilities to understand internal stakeholder requirements. Highly organized, disciplined, and structured in approach to work. Ability to manage challenging situations with professionalism and composure. Strong interpersonal and relationship-building skills. Positive attitude and proactive mindset. Team player with an engaging and confident personality. Additional Information Job Location: Kharghar, Navi Mumbai, India.