Finance Manager for Gretex Group • General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions. Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation • Hands on experience of GL accounting and books management. Knowledge of IND-AS. Reconciliation of Books , inter company, etc • Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis. • Compliance: Ensure compliance with relevant accounting principles, standards, and regulations. Liaising with the auditors including statutory and tax for data submission • Responsible for accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation. • Scrutiny of ledgers and corrective actions on monthly basis. Monthly accounts closure activities for the corporate accounts. • Support to standalone and consolidated financials preparation on monthly basis • Support to annual accounts closure activities with disclosures and notes including consolidation. • Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. Soft Skills required 1. Advance Excel 2. Communication 3. Knowledge of Tally/ Zoho/ MS Office 4. Ability to mentor and coach junior team members Role: Accounting & Taxation Industry Type- Financial services Education: B.Com/M.Com/ CA with minimum 2 years’ experience Show more Show less
Finance Manager for Gretex Group General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions. Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation Hands on experience of GL accounting and books management. Knowledge of IND-AS. Reconciliation of Books , inter company, etc Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis. Compliance: Ensure compliance with relevant accounting principles, standards, and regulations. Liaising with the auditors including statutory and tax for data submission Responsible for accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation. Scrutiny of ledgers and corrective actions on monthly basis. Monthly accounts closure activities for the corporate accounts. Support to standalone and consolidated financials preparation on monthly basis Support to annual accounts closure activities with disclosures and notes including consolidation. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. Soft Skills required 1. Advance Excel 2. Communication 3. Knowledge of Tally/ Zoho/ MS Office 4. Ability to mentor and coach junior team members Role: Accounting & Taxation Industry Type- Financial services Education: B.Com/M.Com/ CA with minimum 2 years’ experience Siddhika.p @gretexbroking.com 9903649231 Show more Show less
Job description 🚨 We're Hiring: Wealth Manager – HNI/UHNI Advisory 📍 Location: Mumbai (Prabhadevi) Experience - 5+ years Join Gretex Share Broking as part of our growing Wealth Management team! We’re looking for experienced professionals with: ✅ 5+ years in sales of mutual funds/investment products ✅ Strong skills in Client Acquisition & Retention ✅ Experience working with HNI/UHNI clients ✅ Qualification: MBA / CFA / CA If you're passionate about personalized financial solutions and high-impact relationships, we want to hear from you! 📩 Apply now or DM for more info. OR 9903649231 hr@gretexgroup.com Show more Show less
About the Role: We are seeking a dynamic and detail-oriented Qualified Company Secretary (CS) to join our team and lead compliance and secretarial functions related to the Initial Public Offering (IPO) process. The ideal candidate will play a critical role in managing legal, regulatory, and governance aspects, ensuring full compliance with SEBI, ROC, and stock exchange requirements. Key Responsibilities: IPO Preparation & Execution: Coordinate with merchant bankers, legal advisors, auditors, and other intermediaries involved in the IPO process. Prepare and review offer documents, DRHP, RHP, and other regulatory filings. Ensure compliance with SEBI ICDR Regulations, Companies Act, and stock exchange guidelines. Regulatory Compliance: File necessary documents and returns with ROC, SEBI, NSE/BSE, and other authorities. Ensure adherence to listing obligations post-IPO. Board and Shareholder Meetings: Organize and document board meetings, committee meetings, and general meetings. Draft agendas, notices, resolutions, and minutes. Corporate Governance: Advise the Board on corporate governance best practices. Maintain statutory registers and ensure timely filings and disclosures. Liaison and Communication: Act as the point of contact between the company and regulatory bodies. Assist in communication with stakeholders during the IPO process. Required Qualifications : Qualified Company Secretary (ICSI) 3–5 years of post-qualification experience, preferably in IPOs or listed company compliance Strong knowledge of SEBI regulations, Companies Act, and listing obligations Excellent communication, drafting, and coordination skills Ability to manage multiple stakeholders and work under tight deadlines Preferred Qualifications: Experience working with companies that have undergone IPO or are listed Additional legal or finance qualifications (LLB, CFA, CA Inter) will be a plus Compensation: As per industry standards and experience How to Apply: Please send your resume and cover letter to hr@gretexgroup.com with the subject line “Application for CS – IPO Role.” Contact - hr@gretexgroup.com 9903649231 Show more Show less
Finance Manager for Gretex Group General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions. Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation Hands on experience of GL accounting and books management. Knowledge of IND-AS. Reconciliation of Books , inter company, etc Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis. Compliance: Ensure compliance with relevant accounting principles, standards, and regulations. Liaising with the auditors including statutory and tax for data submission Responsible for accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation. Scrutiny of ledgers and corrective actions on monthly basis. Monthly accounts closure activities for the corporate accounts. Support to standalone and consolidated financials preparation on monthly basis Support to annual accounts closure activities with disclosures and notes including consolidation. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. Soft Skills required 1. Advance Excel 2. Communication 3. Knowledge of Tally/ Zoho/ MS Office 4. Ability to mentor and coach junior team members Role: Accounting & Taxation Industry Type- Financial services Education: B.Com/M.Com/ CA with minimum 2 years’ experience
Eligibility Criteria: Bachelor's Degree in IT or Relevant Field Minimum 2+ years experience Strong Knowledge of Advance Excel Quick Learner with Problem Solving Skills Roles and Responsibilities: Manage and Maintain Hardware (servers, printers, CCTV etc.) Administer software (Tally, MS office, bitrix24, anti-virus) Handle data and Email backups (Microsoft Azure, Filexpertz) Activate and Deactivate User logins and software access Ensure IT Compliance under China Eall Policy Oversee website and domain renewals Monitor and enforce Cyber Security protocols
Designation - Research Analyst Qualification - MBA in Finance Experience - 5+ years Preferred Industries - Investment Banking Location: BKC - Mumbai Key Responsibilities: Lead and mentor a high-performing research team. Oversee financial modeling for IPOs, including valuation and revenue projections. Develop and review financial projections and investor presentations. Conduct in-depth market research and provide strategic insights. Analyze financial statements and market data for decision-making. Collaborate with finance, marketing, and legal teams on IPO activities. Ensure accuracy, reliability, and compliance of financial models. Stay updated on regulatory requirements impacting IPOs. Preferred Skills: Experience in valuation techniques and investor relations. CFA or relevant financial certifications (preferred). To Apply - " hr@gretexgroup.com 9903649231 / 8169519506
Finance Manager for Gretex Group General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions. Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation Hands on experience of GL accounting and books management. Knowledge of IND-AS. Reconciliation of Books , inter company, etc Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis. Compliance: Ensure compliance with relevant accounting principles, standards, and regulations. Liaising with the auditors including statutory and tax for data submission Responsible for accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation. Scrutiny of ledgers and corrective actions on monthly basis. Monthly accounts closure activities for the corporate accounts. Support to standalone and consolidated financials preparation on monthly basis Support to annual accounts closure activities with disclosures and notes including consolidation. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. Soft Skills required Advance Excel Communication Knowledge of Tally/ Zoho/ MS Office Ability to mentor and coach junior team members Role: Accounting & Taxation Industry Type- Financial services Education: CA with minimum 2 years’ experience Contact Siddhika.p @gretexbroking.com / hr@gretexgreoup.com 9903649231
Job Title: Accountant – GST & Payroll Location: Kolkata Department: Accounts & Finance Experience Required: 2–4 years in Accounting with expertise in GST & Payroll Employment Type: Full-Time Role Overview: We are seeking a detail-oriented and experienced Accountant with strong expertise in GST compliance and payroll processing . The role involves ensuring timely and accurate tax filings, payroll execution, and statutory compliance while maintaining accurate financial records. Key Responsibilities: 1. GST Compliance: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9). Maintain GST reconciliations between books and GST portal. Handle GST audits, notices, and coordinate with consultants or tax authorities. Stay updated with changes in GST laws and ensure compliance. 2. Payroll Management: Process monthly payroll including salary computation, deductions, and allowances. Ensure compliance with PF, ESIC, PT, TDS, and other statutory requirements. Prepare and file payroll-related statutory returns on time. Manage employee reimbursements and settlements (Full & Final). 3. Accounting & Reporting: Maintain accurate books of accounts in Tally/ERP. Assist in preparation of MIS reports and financial statements. Support in internal and external audits with required documentation. Required Skills: Strong knowledge of GST laws, return filings, and reconciliations. Hands-on experience in payroll processing and statutory compliance. Proficiency in Tally ERP / SAP and MS Excel. Attention to detail and ability to meet deadlines. Qualification: Qualified CA Certification or training in GST & Payroll will be an added advantage.
Job description Job Title: Accountant – GST & Payroll Location: Kolkata Education - CA Qualified Department: Accounts & Finance Experience Required: 2–4 years in Accounting with expertise in GST & Payroll, CA Fresher Employment Type: Full-Time Role Overview: We are seeking a detail-oriented and experienced Accountant with strong expertise in GST compliance and payroll processing. The role involves ensuring timely and accurate tax filings, payroll execution, and statutory compliance while maintaining accurate financial records. Key Responsibilities:1. GST Compliance: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9). Maintain GST reconciliations between books and GST portal. Handle GST audits, notices, and coordinate with consultants or tax authorities. Stay updated with changes in GST laws and ensure compliance. 2. Payroll Management: Process monthly payroll including salary computation, deductions, and allowances. Ensure compliance with PF, ESIC, PT, TDS, and other statutory requirements. Prepare and file payroll-related statutory returns on time. Manage employee reimbursements and settlements (Full & Final). 3. Accounting & Reporting: Maintain accurate books of accounts in Tally/ERP. Assist in preparation of MIS reports and financial statements. Support in internal and external audits with required documentation. Required Skills: Strong knowledge of GST laws, return filings, and reconciliations. Hands-on experience in payroll processing and statutory compliance. Proficiency in Tally ERP / SAP and MS Excel. Attention to detail and ability to meet deadlines. Qualification: Qualified CA Certification or training in GST & Payroll will be an added advantage.
Job description Job Description Position: Sound Engineer & Music Room Business Development Executive Company: Gretex Industries Limited – Mumbai Location: YMS Mumbai/ Naman/BKC Overview We’re looking for a passionate and multi-skilled individual to manage our Demo Music Room, which serves as a hub for jamming sessions, instrumental lectures, and demonstrations for our flagship Music Room Projects. This person will take charge of sound operations, client interactions, gear/course sales, and ground-level business development for setting up Music Rooms in premium real estate, schools, and institutions. Key Responsibilities 1. Sound Engineering & Studio Operations - Manage live jamming, studio sessions, and music classes. - Handle mixing, basic recording, and equipment setup. - Maintain studio hygiene, calibration, and readiness. 2. Client Demonstrations & Walk-ins - Conduct physical tours of the Demo Music Room. - Attend to artist queries, course inquiries, and demo bookings. - Maintain booking schedules and customer logs. 3. Sales Support (Yamaha Gear & Courses) - Recommend and sell Yamaha PA instruments (mixers, speakers, mics). - Upsell music learning courses to potential students. - Coordinate with the internal sales team for order management. 4. Business Development (Music Room Projects) - Reach out to real estate developers, schools, and institutions. - Set up meetings for senior management with potential clients. - Maintain a lead tracker and follow up for conversions. - Represent the brand professionally during site visits and demos. Ideal Candidate Profile - Experience in: Sound engineering / studio operations / events (1+ year preferred) - Strong communication skills in English & Hindi - Bonus: Experience in BD/sales or client-facing roles - Passionate about music, technology, and growth Contact Siddhika.p@gretexbroking.com / hr@gretexgroup.com 9903649231 Industry Investment Banking Employment Type Full-time
Depository Participant (DP)- for Gretex Group Role: The candidate will be accountable to manage demat account operations, including account opening, document uploads, client classification, and maintenance activities like CKYC, KRA, DIS processing, and account closure. They will ensure compliance with SEBI and depository regulations (NSDL/CDSL) while providing efficient client service for all DP-related tasks. Responsibilities & Deliverables: - Opening of demat account and its compliances Demat/ Remat of physical shares ISIN Generation DIS Processing, Demat Account closure and Transmission of Securities Task & Activities: - Opening of demat account and its compliances Client Classification Classify client based on account opening mode- Online or Offline Identify type of account: Individual (Resident or NRI) Non-Individual (Listed Company, Unlisted Company, Registered/Unregistered Trust, Partnership, LLP, HUF, Escrow) Review client’s intent and supporting documents to validate correct classification. KYC Document Uploads a) For Individual Clients: Upload Client Master - Basic KYC (Name, PAN, Contact Info) Upload Signature - Client’s Scanned signature Upload POA/DDPI (if applicable)- Signed and scanned b) For Non-Individual Clients: Upload Client Master - Entity name, PAN, registration, contact info Upload Authorised Signatory Documents- ID proof & signature Upload POA/DDPI (if applicable)- Signed with authorized signature Ensure all documents are complete, clear & correctly uploaded Post-Account Opening: CKYC & KRA Update a) CKYC Update Collect PAN, Address Proof, and Photograph Log in to CKYC portal Enter client details and upload documents Submit to generate/fetch CKYC number b) KRA Update Choose appropriate KRA (e.g., CVL, CAMS, NDML) Upload PAN and supporting KYC documents Submit and verify KYC status (ensure it shows as "Registered") Client Welcome Kit Send CML (Client Master List) Issue Client Activation Letter Provide DIS Booklet (for offline transactions) Demat/ Remat of physical shares Demat Receive DRF Form and original share certificates from the client. Scrutiny Check if form is complete and signed. Verify certificate details match DRF. Enter DRF details into the system. Create and upload demat request file to NSDL. Physical stamping, punching and dispatch to RTA/ Issuer Company Remat Receive Remat Request Form (RRF) from the client. Verify client details, holdings, and signature. Ensure shares are free (not pledged or locked). Enter request in DP system (NSDL/CDSL) and generate RRN. Submit RRF and system copy to RTA. Track status and coordinate with RTA. Physical share certificates are issued to the client's registered address. ISIN Generation Collect required documents: COI, PAN, MOA, AOA, board resolution, shareholding pattern. Confirm RTA appointment and coordinate document submission. Apply to NSDL/CDSL via DP portal with supporting documents. Depository verifies and may request clarifications. Upon approval, ISIN is generated and shared with client. Update records and confirm with RTA for further demat activity. DIS Processing, Demat Account Closure and Transmission of Securities DIS Processing Collect signed DIS with transfer details. Identify type of transaction Market Transfer - To broker for sale Off- Market Transfer- Client to Client (gift/ personal) Inter- Depository Transfer- Between NSDL and CDSL Pledge/ Hypothecation- Creation, confirmation, closure Enter transaction in NSDL system . Update in back-office with transaction statement and delivery confirmation. Demat Account closure NIL Holding (No securities in account) Receive closure request from client OR initiate closure after 30 days' notice (if applicable) Submit closure form to DP DP processes and closes account With Holdings Receive closure request from client Client provides- Closure form and Counter CML with stamp & sign of receiving DP (if transferring holdings) DP verifies and closes account Transmission of Securities NIL Holding (Deceased client’s account)- submit death certificate, account closed by DP With Holdings Surviving Joint Holder- Submit closure form, Transmission form, Counter CML (attested by DP), attested death certificate Nominee- Submit closure form, Transmission form, Counter CML (attested by DP), attested death certificate Sole Account Holding not exceeding threshold- submit Transmission form, Counter CML (attested), attested death certificate, Indemnity, affidavit, NOC or family settlement deed Holding exceeding threshold- submit Transmission form, Counter CML (attested), attested death certificate, Succession certificate or letter of administration
Job description Job Title: Accounts & Finance manager Location: Kolkata Education - CA Qualified D epartment: Accounts & Finance Experience Required: Finance Manager for Gretex Group General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions. Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation Hands on experience of GL accounting and books management. Knowledge of IND-AS. Reconciliation of Books , inter company, etc Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis. Compliance: Ensure compliance with relevant accounting principles, standards, and regulations. Liaising with the auditors including statutory and tax for data submission Responsible for accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation. Scrutiny of ledgers and corrective actions on monthly basis. Monthly accounts closure activities for the corporate accounts. Support to standalone and consolidated financials preparation on monthly basis Support to annual accounts closure activities with disclosures and notes including consolidation. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. Soft Skills required 1. Advance Excel 2. Communication 3. Knowledge of Tally/ Zoho/ MS Office 4. Ability to mentor and coach junior team members Role: Accounting & Taxation Industry Type- Financial services E ducation: Qualified Chartered Accountant (CA) Contact Details 9903649231 hr_emp@gretexgroup.com / hr@gretexgroup.com
ALGO Trading (Back End)- for Gretex Group Role: We are looking for a candidate with expertise in Artificial Intelligence (AI) and a strong understanding of its applications in financial markets. The role involves developing, testing, and optimizing algorithmic trading strategies by leveraging advanced technology and back-testing tools. The candidate will be responsible for designing and implementing strategies across multiple markets, including NIFTY, SENSEX, commodities, stocks, and cryptocurrencies. Experience - 4+ yrs Location - Mumbai ( Prabhadevi) Responsibilities & Deliverables: - Algorithm Development & Back-End Support Back-Testing & Optimization Market Strategy Design Technology & AI/ML Tools Utilization Back-End Understanding & Collaboration Task & Activities: - Algorithm Development & Back-End Support Develop, test, and optimize algorithmic trading strategies. Work on back-end systems to ensure seamless integration and execution of strategies. Back-Testing & Optimization Use advanced back-testing tools and AI/ML techniques to validate trading models. Continuously monitor and fine-tune strategies for improved performance. Market Strategy Design Build and implement trading strategies across multiple markets including NIFTY, SENSEX, commodities, stocks, and cryptocurrencies. Leverage data-driven insights to identify opportunities and mitigate risks. Technology & AI/ML Tools Utilization Apply Artificial Intelligence, Machine Learning, and quantitative tools to enhance trading models. Stay updated with the latest technologies and tools relevant to algo trading. Back-End Understanding & Collaboration Ensure strong understanding of back-end processes related to trading systems. Collaborate with developers, analysts, and traders to maintain system efficiency and scalability.
Finance Manager for Gretex Group General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions. Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation Hands on experience of GL accounting and books management. Knowledge of IND-AS. Reconciliation of Books , inter company, etc Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis. Compliance: Ensure compliance with relevant accounting principles, standards, and regulations. Liaising with the auditors including statutory and tax for data submission Responsible for accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation. Scrutiny of ledgers and corrective actions on monthly basis. Monthly accounts closure activities for the corporate accounts. Support to standalone and consolidated financials preparation on monthly basis Support to annual accounts closure activities with disclosures and notes including consolidation. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. Soft Skills required 1. Advance Excel 2. Communication 3. Knowledge of Tally/ Zoho/ MS Office 4. Ability to mentor and coach junior team members Role: Accounting & Taxation Industry Type- Financial services Education: B.Com/M.Com/ CA with minimum 2 years’ experience
Job description Job Title: Accounts & Finance manager Location: Kolkata Education - CA Qualified D epartment: Accounts & Finance Experience Required: Finance Manager for Gretex Group General Ledger Management: Oversee the day-to-day maintenance of the GL, ensuring accurate and timely recording of transactions. Responsible for HO accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation Hands on experience of GL accounting and books management. Knowledge of IND-AS. Reconciliation of Books , inter company, etc Financial Reporting: Assist in the preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis. Compliance: Ensure compliance with relevant accounting principles, standards, and regulations. Liaising with the auditors including statutory and tax for data submission Responsible for accounting including provisions, accruals, prepaid expenses, data entries, bank reconciliation. Scrutiny of ledgers and corrective actions on monthly basis. Monthly accounts closure activities for the corporate accounts. Support to standalone and consolidated financials preparation on monthly basis Support to annual accounts closure activities with disclosures and notes including consolidation. Good Knowledge of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. Soft Skills required 1. Advance Excel 2. Communication 3. Knowledge of Tally/ Zoho/ MS Office 4. Ability to mentor and coach junior team members Role: Accounting & Taxation Industry Type- Financial services E ducation: Qualified Chartered Accountant (CA) Contact Details 816 951 9506 hr_emp@gretexgroup.com / hr@gretexgroup.com
Job Title : HR Assistant Location :- BKC Role Definition: Track Attendance, Review Monitoring, Prepare SOPs, Handle KYC, Asset Management, Performance Appraisal, Grievance Handling, Admin Functions, Recruitment Key Responsibilities (KRA): Track Attendance Review Monitoring Prepare SOPs Documents Updation Asset Management Performance Appraisal Grievance Handling Admin Functions Search Resumes Assessment of Employee using Google Forms Scheduling Interview. Qualifications & Experience :- Bachelor's degree in Business Administration, Human Resources, or a related field (preferred). Proven experience in Sourcing Canditate Skills Required : Communication, R&D, Listening, Typing (>30 WPM), Advanced Excel, Google Forms