5 Po Release Jobs

As a Validation lead, your primary responsibility will be finalizing the Bill of Quantities (BOQ) after validating drawings and site information. You will need to understand drawings across various disciplines such as Carpentry, Civil, Electrical, and Plumbing to verify quantities in the BOQ accurately. Your role will also involve identifying design discrepancies, anticipating execution risks, and ensuring the validation of drawings, BOQ, and site. In addition, you will be required to add any missing line items in the BOQ, conduct rate analysis for non-standard items, and ultimately, finalize the BOQ after addressing design discrepancies and conducting a thorough validation at the site. Furthermore, you will be expected to prepare Bills of Materials (BoM) to support the issuance of Purchase Orders (POs) to labor contracts. To excel in this role, you must possess a minimum of 3 years of experience in contracting, with at least 1 year in execution and 2 years in Quantity Surveying, specifically in residential or commercial projects. It is crucial that you have the ability to assess design feasibility, envision on-site conditions, and predict potential execution challenges. Being proactive, adept at prioritizing tasks, and demonstrating a high level of ownership are essential traits for this position. Moreover, a strong aptitude for learning and a background in Civil Engineering or Architecture (Diploma/B.Tech.) will be advantageous. Ideal candidates for this role include Quantity Surveyors with experience in Commercial Contractors, Studios, Real Estate Developers, or Engineering, Procurement, and Construction (EPC) companies. If you are looking for a dynamic opportunity to leverage your expertise in validating construction-related documents and ensuring project success, this role may be the perfect fit for you.,

You will be responsible for maintaining the approved suppliers list and ensuring compliance with the limitations imposed on suppliers. This includes planning purchasing activities based on the provided To-Do List and consulting with authorities while finalizing orders. You will also be in charge of communicating with suppliers regarding product or service requirements and obtaining acknowledgments against Purchase Orders to meet legal obligations. Additionally, you will oversee general purchases and be responsible for the implementation and compliance of Environment, Health, and Safety (EHS) standards. It is essential to ensure that 100% of Health, Safety, and Environment (HSE) requirements are strictly adhered to. Reporting near misses, incidents, and accidents to the Safety committee members, as well as maintaining and upkeeping the 5S standards, will be part of your duties. In terms of accountability, you will be expected to make proper supplier selections based on delivery and cost considerations. You will be held responsible for any company losses resulting from negligence, maintaining supplier performance ratings, complying with procedural requirements, and timely execution and issuance of Purchase Orders as per the To-Do List. Ensuring that all materials are ordered in accordance with the Indent and Bill of Materials (BOM), managing purchasing activities following any revisions in requirements, and maintaining 100% compliance with HSE standards at all times will be crucial. Your accountability will also involve working towards reducing near misses, incidents, and accidents. Regarding authority, you will be authorized to conduct initial negotiations with suppliers and release Purchase Orders after obtaining the necessary approvals and reviews. It is important to note that this role requires the willingness to relocate to Navi Mumbai (Rabale) or travel to the Rabale location.,

As a talented and driven Material Requirement Planner (MRP) at our company, you will be entrusted with the crucial task of collecting, analyzing, and interpreting complex data sets to facilitate well-informed business decisions. Your role will involve collaborating closely with both clients and cross-functional teams to identify trends, patterns, and insights that will directly contribute to our company's growth. Your key responsibilities will include hands-on experience in the MRP process, analyzing requirements, and strategically planning materials to ensure optimal inventory levels for production. You will also be involved in activities such as PO placement, release, reschedule, increase, decrease, and cancel process, along with Supply Planning and Vendor Collaboration. Additionally, you will be responsible for generating daily reports as per client requirements, conducting data analysis to support raw material supply and finished goods demand, and resolving client queries satisfactorily within agreed timelines. To excel in this role, you should possess proficiency in MS Office, particularly MS Excel, as well as working knowledge of SAP. Your expertise in applying supply chain principles, coupled with in-depth knowledge of MRP and production planning, will be essential. Furthermore, your skills in working with query/reporting tools, spreadsheet applications, and presentations will be valuable assets in fulfilling your responsibilities effectively. At our company, you can look forward to comprehensive wellness benefits, including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and support for new parents through flexible work arrangements. We are dedicated to fostering an inclusive environment where individuals from all backgrounds feel empowered and valued. Your unique identity is appreciated, and you are encouraged to bring your authentic self to work.,

As a Material Requirements Planner (MRP) at our company, you will be responsible for collecting, analyzing, and interpreting complex data sets to drive informed business decisions. Your role will involve working closely with clients and cross-functional teams to identify trends, patterns, and insights that will contribute to the company's growth. Your key responsibilities will include hands-on experience in the MRP process, analyzing requirements and planning materials to meet production at an optimum inventory level, and handling processes such as PO placement, release, reschedule, increase, decrease, and cancel. Additionally, you will be involved in supply planning, vendor collaboration, daily reporting as per client requirements, and data analysis to support raw material supply and finished goods demand. To excel in this role, you should have proficiency in MS Office, particularly MS Excel, and working knowledge of SAP. You should also be adept at applying supply chain principles with extensive knowledge in MRP and production planning. Skills in query/reporting tools, spreadsheet applications, and presentations will be essential for success in this position. At our company, you will enjoy comprehensive wellness benefits, including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and support for new parents through flexible work arrangements. We are committed to creating an inclusive environment where individuals from all backgrounds feel valued and respected. Your unique identity is appreciated, and you are encouraged to bring your authentic self to work.,

Job Summary: The incumbent will be responsible for a broad spectrum of finance and accounting operations including month-end and quarter-end closing, statutory compliance, audit coordination, inter-company reconciliations, treasury accounting, and financial reporting. The role demands strong technical proficiency in accounting standards, attention to detail, and effective cross-functional coordination to ensure timely and accurate financial reporting. Key Responsibilities: 1. Period-End Closing & Reporting: Prepare and upload templates (ICO, Trial Balance, FARS, RPT, Loan, Cash & Bank, Tax) into FCCS. Execute quarter-end financial closures including finalization of entries, reconciliations, and report generation. Update Schedule A & B for tax reporting in Singapore entities. Prepare and submit BS, PL review templates and variance analysis. 2. Inter-Company Transactions & Reconciliations: Perform quarterly reconciliations of inter-company balances. Account for foreign exchange fluctuations (ERF) on ICO loans and bank balances. Maintain and update cross charge trackers for cost allocation across business segments. Ensure accurate recording of related party transactions and compliance reporting. 3. Fixed Assets & Depreciation: Run monthly depreciation cycles (WelCorp) and post depreciation entry for Cygnus. Update and reconcile Fixed Asset Register (FARS). Account for rent equalization adjustments as per IND AS. 4. Accounting Operations: Process accounting for loans, interest accruals (ICO, FD, NCD, WCDL), salaries, gratuity, royalty, CSR expenses, prepaid expenses, etc. Review and reverse CJE entries as required. Prepare provisions for tax, gratuity, and expenses based on trackers from relevant stakeholders. 5. Treasury Operations: Daily, monthly, and quarterly accounting entries for instruments such as Mutual Funds, OIS, GSec, NCDs, Forex, PMS, AIF, MLD, PTC, CCIRS. Reconcile investment tracker data with bank statements and ensure correct posting. Accrue interest on deposits and investments as per schedules. 6. Purchase Orders & Vendor Management: Initiate POs and GRNs through Newgen system based on SPOC requests. Ensure tax compliance and approval workflows are adhered to. Follow-up and resolve vendor advance issues and clear open items. 7. Audit & Compliance: Coordinate with auditors (India, Singapore, Cyprus) to provide required documentation, reconciliations, and justifications. Map GL codes between SAP and FCCS and initiate mapping requests for discrepancies. Handle audit fee processing and support payments. 8. Taxation Support: Support TDS remittance and tax provision accounting. Provide quarterly estimates of income and expenses for advance tax purposes. Record interest on UTP and support tax team with required data. 9. Reporting & Documentation: Maintain accurate and timely reports for ageing (AR/AP/Inventory), loan tracking, and activity status (AFC). Reconcile GL and ICO on a periodic basis and take corrective actions on variances. Skills & Qualifications: CA-Inter / ICWA-Inter/ CMA / MBA (Finance) or equivalent. 13 years of relevant experience in financial accounting and reporting. Strong knowledge of IND AS and IFRS preferred. Experience in using ERP systems (SAP preferred) and financial consolidation tools (e.g., FCCS). Proficiency in MS Excel; experience with macros/VBA is a plus. Strong analytical, problem-solving, and communication skills. Key Competencies: Meticulous attention to detail Time management and ability to meet tight deadlines Ability to work independently and collaboratively High integrity and professionalism Proactive problem-solving approach