The Purchase and Accounts Associate is responsible for handling procurement activities such as supplier selection, purchase order processing, and negotiation, alongside managing accounting tasks including accounts payable/receivable, financial reconciliation, and reporting. This role specifically requires proficiency in Tally ERP software to manage accounting and financial data efficiently. The individual must ensure seamless coordination between procurement and accounting functions for smooth operations. Key Responsibilities: Manage procurement process: Select suppliers, negotiate terms, prepare and review purchase orders, and ensure timely delivery. Maintain accurate procurement records and supplier databases. Use Tally ERP for processing accounts payable and receivable, recording financial transactions, and generating reports. Reconcile invoices with purchase orders and update the accounting system accurately. Prepare monthly financial statements and assist in internal and external audits using Tally records. Collaborate with departments to forecast purchasing needs and manage budgets. Ensure compliance with company policies and financial regulations. Communicate with vendors regarding payment status and resolve discrepancies. Assist in preparing reports for management review on purchasing and financial activities. Qualifications: Bachelor’s degree in Finance, Accounting, Business Administration, or related field. 2-3 years of experience in purchasing and/or accounting roles. Proficiency in Tally ERP software and Microsoft Excel. Strong analytical, negotiation, and communication skills. Detail-oriented with the ability to manage multiple tasks and meet deadlines. Skills: Procurement and supplier management Accounts payable/receivable processing Financial reconciliation and reporting Proficient use of Tally ERP for accounting and inventory management Microsoft Office, particularly Excel Strong organizational and problem-solving abilities Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work Location: In person
The Purchase and Accounts Associate is responsible for handling procurement activities such as supplier selection, purchase order processing, and negotiation, alongside managing accounting tasks including accounts payable/receivable, financial reconciliation, and reporting. This role specifically requires proficiency in Tally ERP software to manage accounting and financial data efficiently. The individual must ensure seamless coordination between procurement and accounting functions for smooth operations. Key Responsibilities: Manage procurement process: Select suppliers, negotiate terms, prepare and review purchase orders, and ensure timely delivery. Maintain accurate procurement records and supplier databases. Use Tally ERP for processing accounts payable and receivable, recording financial transactions, and generating reports. Reconcile invoices with purchase orders and update the accounting system accurately. Prepare monthly financial statements and assist in internal and external audits using Tally records. Collaborate with departments to forecast purchasing needs and manage budgets. Ensure compliance with company policies and financial regulations. Communicate with vendors regarding payment status and resolve discrepancies. Assist in preparing reports for management review on purchasing and financial activities. Qualifications: Bachelor’s degree in Finance, Accounting, Business Administration, or related field. 2-3 years of experience in purchasing and/or accounting roles. Proficiency in Tally ERP software and Microsoft Excel. Strong analytical, negotiation, and communication skills. Detail-oriented with the ability to manage multiple tasks and meet deadlines. Skills: Procurement and supplier management Accounts payable/receivable processing Financial reconciliation and reporting Proficient use of Tally ERP for accounting and inventory management Microsoft Office, particularly Excel Strong organizational and problem-solving abilities Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work Location: In person
Job Title: Senior Accounts Manager Experience Required: 15+ years in Accounting and Finance, with proven expertise in Overall Accounting, Investment Costing, and Budgeting. Role Overview: The Senior Accounts Manager will oversee the entire accounting function, ensuring accurate financial reporting, compliance, and strategic financial planning. This role involves managing overall accounting operations, investment costing, and budgeting, while providing leadership and insights to support business growth. Key Responsibilities: 1.Overall Accounting Management: Supervise day-to-day accounting operations including accounts payable, accounts receivable, payroll, and general ledger. Ensure timely and accurate month-end and year-end closing processes. Maintain compliance with statutory requirements and accounting standards. 2.Financial Planning & Budgeting: Prepare annual budgets, forecasts, and monitor performance against targets. Conduct variance analysis and recommend corrective actions. 3.Investment Costing & Analysis: Evaluate investment proposals and prepare detailed costing reports. Analyze ROI and optimize capital allocation strategies. 4.Audit & Compliance: Coordinate internal and external audits. Ensure adherence to tax laws, GST, and other regulatory requirements. 5.Leadership & Team Development: Lead and mentor the finance team to achieve operational excellence. Collaborate with senior management for strategic decision-making. 6.Reporting & Stakeholder Engagement: Prepare and present financial statements and MIS reports to management. Provide insights for cost optimization and profitability improvement. Required Skills & Qualifications: CA / CMA / MBA (Finance) or equivalent professional qualification. Strong expertise in Accounting, Investment Costing, and Budgeting. Proficiency in ERP systems and advanced Excel. Excellent leadership, analytical, and communication skills. In-depth knowledge of accounting standards, taxation, and compliance. Job Types: Full-time, Permanent Pay: ₹60,000.00 - ₹80,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Application Question(s): Require Minimum 15 years of experience Education: Master's (Required) Work Location: In person
Key Responsibilities 1) Casting Inspection Review foundry certificates (chemical composition, mechanical properties) vs. standards and drawing notes. Conduct dimensional verification of casting features using gauges, Trimos height gauge, and CMM (where applicable). Check surface quality : porosity, cold shuts, shrinkage, misruns, fins/flash, laps, and surface finish per acceptance criteria. Verify NDE/NDT compliance (e.g., radiography/UT/PT/MT) when specified; review reports and disposition. Confirm heat treatment , hardness, and microstructure requirements per drawing/spec. Record defects by location ; use standardized defect codes and capture photos for traceability. Raise NCRs for nonconformities; coordinate with supplier for corrective actions (8D/5-Why). 2) Machining Inspection Interpret engineering drawings : GD&T (datums, positional tolerance, flatness, perpendicularity), tolerances, thread specs, surface roughness. Perform in-process and final inspection of critical dimensions using micrometers, vernier calipers, bore gauges, plug gauges, thread gauges, radius gauges, surface roughness tester, height gauge, and CMM. Validate fixture setup and reference datums before measurement. Verify machining operations (e.g., drilling, tapping, turning, milling) for burrs, chamfer, deburring, and cleanliness. Conduct first-off inspection and approve machining programs/tool offsets (where applicable). Record measurement results and ensure traceability to part ID, batch, process, and instruments . 3) Visual Inspection Apply standard visual acceptance criteria (e.g., scratch, dent, rust, burr, pit, surface finish). Ensure marking/engraving (part number, heat number, batch, revision) is correct and legible. Check coating/painting/shot blasting quality, thickness, adhesion per spec. Use controlled lighting and cleanliness standards for inspection areas. 4) Vendor Quality Inspection (Incoming & Source) Conduct incoming inspection of supplier parts per AQL/sample plan and drawing/spec. Perform source inspection at vendor location when required; verify process controls and calibration. Review supplier quality documents : COA/COC, PPAP/FAI reports, capability studies, calibration certificates. Log supplier performance KPIs : incoming PPM, on-time quality, NCR rate; drive CAPA with 8D. Support supplier audits and process validations. 5) CMM Inspection (Coordinate Measuring Machine) Create and run CMM programs as per drawing and GD&T requirements; set datums correctly. Conduct part alignment , probing strategy selection (touch-trigger/scanning), and validate measurement routines. Perform GR&R for CMM measurement systems when required. Maintain CMM calibration status , environmental controls, and probe qualification records. Generate CMM inspection reports with ballooned drawing correlation. 6) Trimos Height Gauge Handling Set up Trimos with proper surface plate, squareness checks, and probe settings. Measure heights, distances, runouts, flatness , and perform 2D feature checks reliably. Conduct daily verification using master blocks/rings; record results. 7) Basic Instrument Handling & Care Use and care for calipers, micrometers, bore gauges, dial indicators, slip gauges, angle/feeler gauges, thread/plug gauges, surface roughness testers . Perform zeroing and daily checks with master standards; document any drift. Ensure instrument calibration is valid; isolate OOT (out-of-tolerance) instruments. Store instruments in controlled conditions and follow handling SOPs. 8) SPC (Statistical Process Control) Select critical to quality (CTQ) characteristics; establish control charts (X-R, p/np, c/u as applicable). Collect real-time data ; monitor trends, detect special/common causes , and take timely corrective actions . Calculate process capability ( Cp, Cpk ) and drive improvements with production/engineering. Present SPC dashboards for weekly reviews; update control limits as process stabilizes. 9) MSA (Measurement System Analysis) Plan and execute Gage R&R (crossed/nested) for key instruments and CMM; target acceptable %GRR (<10% preferred). Conduct bias, linearity, and stability studies where relevant. Document MSA plans/reports and drive improvements (training, method standardization, fixture changes). 10) Documentation & Traceability Maintain inspection plans , check sheets , ballooned drawings , SOR/SOPs , and ISIR/FAI reports. Ensure batch/lot traceability , serialization, and retention of test certificates . Create NCRs , deviation permits , concession requests , and CAPA records. Prepare daily/weekly quality reports : defects, rework, PPM, first-pass yield, top issues, actions. 11) Safety, Compliance & Continuous Improvement Follow EHS guidelines (PPE, handling heavy castings, ergonomic measurement setups). Comply with ISO 9001/TS 16949 requirements (as applicable). Participate in root cause analysis (5-Why, Fishbone), Kaizen , and standardization of methods. Train operators on critical measurement techniques and visual standards . Required Skills & Qualifications Diploma/Degree in Mechanical/Production/Industrial Engineering or equivalent. 2–5 years of experience in casting & machining inspection (adjust based on level). Strong knowledge of GD&T , SPC , MSA , and metrology . Hands-on with CMM (Zeiss, Hexagon, Mitutoyo etc.), Trimos , and basic instruments. Proficient in MS Office / Excel ; ability to prepare clear inspection reports. Ability to read engineering drawings , interpret material specs , and process sheets . Good communication with production, supplier quality, and customers . KPIs (for Performance Measurement) Incoming PPM and Internal PPM . First Pass Yield (FPY) and Rework/Repair rate . Inspection lead time per lot/part. CAPA closure time and repeat NCR rate . Cpk improvements on CTQs. MSA health (%GRR, number of studies completed on time). Audit findings closure and compliance. Job Type: Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Leave encashment Paid sick time Provident Fund Work Location: In person
Job Title: Accounts Manager Experience Required: 12+ years in Accounting and Finance, with proven expertise in Overall Accounting, Investment Costing, and Budgeting. Role Overview: The Accounts Manager will oversee the entire accounting function, ensuring accurate financial reporting, compliance, and strategic financial planning. This role involves managing overall accounting operations, investment costing, and budgeting, while providing leadership and insights to support business growth. Key Responsibilities: 1.Overall Accounting Management: (Group companies) Supervise day-to-day accounting operations including accounts payable, accounts receivable, payroll, and general ledger. Ensure timely and accurate month-end and year-end closing processes. Maintain compliance with statutory requirements and accounting standards. 2.Financial Planning & Budgeting: Prepare annual budgets, forecasts, and monitor performance against targets. Conduct variance analysis and recommend corrective actions. 3.Investment Costing & Analysis: Evaluate investment proposals and prepare detailed costing reports. Analyze ROI and optimize capital allocation strategies. 4.Audit & Compliance: Coordinate internal and external audits. Ensure adherence to tax laws, GST, and other regulatory requirements. 5.Leadership & Team Development: Lead and mentor the finance team to achieve operational excellence. Collaborate with senior management for strategic decision-making. 6.Reporting & Stakeholder Engagement: Prepare and present financial statements and MIS reports to management. Provide insights for cost optimization and profitability improvement. Required Skills & Qualifications: CA / CMA / MBA (Finance) or equivalent professional qualification. Strong expertise in Accounting, Investment Costing, and Budgeting. Proficiency in ERP systems and advanced Excel. Excellent leadership, analytical, and communication skills. In-depth knowledge of accounting standards, taxation, and compliance. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Application Question(s): Require Minimum 15 years of experience Education: Master's (Required) Work Location: In person