JOB DESCRIPTION: Experience in fire and safety products and services Identify potential clients in the target market and complete appropriate research on the prospective clients business and equipment needs Develop relationships with prospective clients, while maintaining existing client relationships. Completing orders and keeping customers informed of delivery dates Contribute to overall customer satisfaction by promptly answering emails and handling orders by phone Become a subject matter expert on our business products, processes and operations Seek new opportunities through networking, cold calling, and social media channels Developing and implementing a strategic plan to achieve specific goals such as increasing revenues or improving customer satisfaction Negotiating contracts and managing relationships with vendors, suppliers, partners, and other external parties to ensure compliance with legal requirements. QUALIFICATION: B.Tech/B.Sc Fire industry experience is needed for this role Contact us to apply:- Bhumika- 8976324916
JOB DESCRIPTION: Answers the telephone and provides exceptional customer service to internal and external customers Excel knowledge is a must Cold calling and lead generation Drafts reports and correspondence Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills Proactive, organized approach to multitasking Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested Contact us to apply:- Bhumika- 8976324916
JOB DESCRIPTION: Answers the telephone and provides exceptional customer service to internal and external customers Excel knowledge is a must Cold calling and lead generation Drafts reports and correspondence Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills Proactive, organized approach to multitasking Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested Contact us to apply:- Bhumika- 8976324916
JOB DESCRIPTION: Experience in fire and safety products and services Identify potential clients in the target market and complete appropriate research on the prospective clients business and equipment needs Develop relationships with prospective clients, while maintaining existing client relationships. Completing orders and keeping customers informed of delivery dates Contribute to overall customer satisfaction by promptly answering emails and handling orders by phone Become a subject matter expert on our business products, processes and operations Seek new opportunities through networking, cold calling, and social media channels Developing and implementing a strategic plan to achieve specific goals such as increasing revenues or improving customer satisfaction Negotiating contracts and managing relationships with vendors, suppliers, partners, and other external parties to ensure compliance with legal requirements. QUALIFICATION: B.Tech/B.Sc Fire industry experience is needed for this role Contact us to apply:- Bhumika- 8976324916
Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare bank reconciliations, including journal entries, to ensure accuracy of financial statements. Maintain general ledger accounts, perform bookkeeping tasks, and prepare monthly closings. Ensure compliance with GST regulations by filing returns on time and managing TDS deductions. Utilize accounting software (Tally ERP) for efficient data entry and record-keeping. Desired Candidate Profile 1-2 years of experience in finance or accounting role. B.Com degree from a recognized university. Proficiency in Financial Accounting, Financial Reporting, Book Keeping, Bank Reconciliation, GST, TDS, and Accounting Software (Tally ERP). Strong understanding of Indian tax laws and regulations.
Role & responsibilities JOB DESCRIPTION: • Answers the telephone and provides exceptional customer service to internal and external customers. • Excel knowledge is a must. • Cold calling and lead generation. • Drafts reports and correspondence. • Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. • Make quotations and send to sales team / client • Take procurement requirement from Ops team/ sales team • Exceptional verbal and written communication skills. • Proactive, organized approach to multitasking. • Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested Preferred candidate profile Only Male Candidates
We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested
Roles and Responsibilities Conduct regular site inspections to identify potential electrical hazards and implement corrective actions. Develop and maintain a comprehensive safety management system (SMS) for electrical installations on construction sites. Provide training sessions to employees on electrical safety procedures, regulations, and best practices. Collaborate with project teams to develop risk assessments and mitigation strategies for high-risk activities involving electricity. Ensure compliance with relevant industry standards, codes, and regulations related to electrical safety.
Billing & Invoicing: Prepare and issue invoices to clients. Verify bills before processing. Maintain billing records. Accounting Entries & Data Management: Enter all financial transactions into accounting software (Tally/MS Excel). Maintain accurate and up-to-date financial records. Ensure entries comply with accounting standards. Calling & Coordination: Make follow-up calls to clients for payments and clarifications. Coordinate with vendors, clients, and internal teams. Client Follow-up: Regularly follow up on outstanding payments. Resolve any billing or documentation queries from clients. Reporting & Compliance: Assist in monthly financial report preparation. Support audit processes and statutory compliances (GST, TDS, etc.). Only MALE Candidates
Role & responsibilities: Handle day-to-day accounting operations, including general ledger entries, journal entries, and reconciliations. Prepare monthly, quarterly, and annual financial statements and reports. Ensure timely and accurate processing of accounts payable and receivable. Supervise and support junior accounting staff. Monitor compliance with accounting standards and company procedures. Manage statutory payments TDS, GST, PF, ESI, and coordinate with consultants or auditors. Conduct bank reconciliations and manage cash flow statements. Assist with budgeting and forecasting activities. Handle audits (internal and external), and liaise with auditors for smooth audit processes. Maintain accurate and up-to-date fixed asset registers and depreciation schedules. Ensure compliance with all applicable laws and regulations. Support management with financial analysis and MIS reports. Preferred candidate profile
Role & responsibilities Inspect and select appropriate rigging gear and lifting tools (slings, chains, shackles, hooks, etc.). Attach and detach lifting gear to loads and guide crane operators during lifting operations. Follow lifting plans and signals as per site safety protocols. Conduct pre-lift inspections of equipment and ensure safe load limits are not exceeded. Perform routine maintenance and report damaged rigging equipment. Ensure compliance with safety guidelines and site rules at all times. Collaborate with crane operators, supervisors, and safety officers during lifting activities. Interpret load charts, rigging diagrams, and method statements. Assist in erecting and dismantling scaffolding, hoists, and temporary structures when required. Participate in toolbox talks and safety briefings.
Responsibilities: Inspect and select appropriate rigging gear and lifting tools (slings, chains, shackles, hooks, etc.) Attach and detach lifting gear to loads and guide crane operators during lifting operations Follow lifting plans and signals as per site safety protocols. Conduct pre-lift inspections of equipment and ensure safe load limits are not exceeded. Perform routine maintenance and report damaged rigging equipment. Ensure compliance with safety guidelines and site rules at all times. Collaborate with crane operators, supervisors, and safety officers during lifting activities. Interpret load charts, rigging diagrams, and method statements. Assist in erecting and dismantling scaffolding, hoists, and temporary structures when required. Participate in toolbox talks and safety briefings.
We have an urgent requirement for Accountant at Pune location. JOB DESCRIPTION: Billing & Invoicing Prepare and issue invoices to clients. Verify bills before processing. Maintain billing records. Accounting Entries & Data Management: Enter all financial transactions into accounting software (Tally/MS Excel). Maintain accurate and up-to-date financial records. Ensure entries comply with accounting standards. Calling & Coordination Make follow-up calls to clients for payments and clarifications.
Role & responsibilities: Handle day-to-day accounting operations, including general ledger entries, journal entries, and reconciliations. Prepare monthly, quarterly, and annual financial statements and reports. Ensure timely and accurate processing of accounts payable and receivable. Supervise and support junior accounting staff. Monitor compliance with accounting standards and company procedures. Manage statutory payments TDS, GST, PF, ESI, and coordinate with consultants or auditors. Conduct bank reconciliations and manage cash flow statements. Assist with budgeting and forecasting activities. Handle audits (internal and external), and liaise with auditors for smooth audit processes. Maintain accurate and up-to-date fixed asset registers and depreciation schedules. Ensure compliance with all applicable laws and regulations. Support management with financial analysis and MIS reports. Preferred candidate profile