क्रेन चालक 1 आयरन कंपनी के लिए तत्काल आवश्यकताएँ 2 कार्य का समय 9:30 से 20:00 बजे तक। 3 योग्यता के अनुसार वेतन. 4 आवास सुविधा उपलब्ध है 5 तय समय से अधिक शिफ्ट होने पर हम ओवरटाइम भुगतान देंगे। 6 रविवार की छुट्टी और यदि हम आपको रविवार को काम के लिए बुलाते हैं तो हम आपको अतिरिक्त भुगतान करेंगे
• Develop Inventory Management System: Design and implement an inventory management system using Excel to track and manage the stock of MS Iron industrial products. • Inventory Control: Monitor inventory levels, conduct regular stock audits, and ensure accurate record-keeping to prevent stockouts and overstock situations. • Data Analysis: Analyze inventory data to identify trends, forecast demand, and make informed decisions to optimize stock levels. (Advanced Excel, Google Script, App Sheets, Macros) • Process Improvement: Continuously evaluate and improve inventory management processes to enhance efficiency and accuracy. • Supplier Coordination: Collaborate with suppliers to ensure timely delivery of materials and maintain optimal inventory levels. • Reporting: Generate regular inventory reports for management, highlighting key metrics and areas for improvement. • Team Collaboration: Work closely with the procurement, production, and sales teams to align inventory management with business goals. • Training: Train and mentor team members on best practices for inventory management and Excel usage.
Key Responsibilities: Balance Sheet Finalization: Independently handle monthly, quarterly, and annual financial closures. Ensure timely finalization and audit of financial statements in compliance with accounting standards. GST & TDS Compliance: Prepare and file GSTR, GSTR 3B, and annual returns. Manage TDS calculations, deductions, deposits, and returns. Handle GST reconciliation and assessments. Advance Tax: Estimate and manage timely payment of advance tax. Coordinate with auditors/consultants for tax planning. Tally Prime: Manage and maintain accurate accounting records using Tally Prime. Ensure entries are in line with statutory and internal requirements. Banking & Finance: Handle bank limits including cash credit, term loans, and other credit facilities. Coordinate with banks for renewals, documentation, and compliance. Team Management: Lead and mentor the accounts team. Ensure compliance with internal controls and company policies.
Job Title: Sales Coordinator Location: Rajasthan Ispat Udyog, Jaipur Job Summary: The Sales Coordinator at Rajasthan Ispat Udyog will support the sales team, manage administrative duties, and ensure smooth sales operations. The coordinator will act as a bridge between the sales team and clients, ensuring timely communication and execution of sales strategies. The role requires excellent organizational skills, attention to detail, and the ability to handle multiple tasks simultaneously. Key Responsibilities: Sales Support: Assist the sales team with day-to-day sales activities. Prepare and manage sales documentation, including quotations, invoices, and contracts. Coordinate with the sales team to ensure accurate and timely order processing. Customer Service: Respond to customer inquiries and provide information about products and services. Maintain positive customer relationships and handle customer complaints professionally. Coordinate with logistics to ensure timely delivery of products to customers. Administrative Duties: Maintain and update customer databases. Prepare sales reports and presentations for management. Schedule and organize sales meetings and appointments. Communication: Serve as a point of contact between the sales team and other departments. Facilitate internal and external communication to ensure alignment on sales activities. Provide feedback and updates to the sales team regarding market trends and customer preferences. Inventory Management: Monitor inventory levels and coordinate with the production team to ensure product availability. Track and manage stock levels to meet sales demands and prevent overstocking or shortages. Sales Strategy: Assist in the development and implementation of sales strategies. Support marketing campaigns and promotions to drive sales. Analyze sales data to identify trends and opportunities for growth. Qualifications: Bachelor's degree in Business Administration, Marketing, or a related field. Proven experience as a Sales Coordinator or in a similar administrative role. Proficiency in MS Office (Word, Excel, PowerPoint). Familiarity with CRM software and sales tools. Strong organizational and multitasking skills. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Preferred Qualifications: Experience in the steel industry or manufacturing sector. Knowledge of inventory management and logistics. Working Conditions: Full-time position based in Jaipur, Rajasthan. Office environment with occasional travel to customer sites or trade shows. About Rajasthan Ispat Udyog: Rajasthan Ispat Udyog is a leading traders and supplier of high-quality steel products. With a commitment to excellence and customer satisfaction, we provide innovative solutions to meet the diverse needs of our clients. Our team is dedicated to maintaining the highest standards of quality and service in the industry. Rajasthan Ispat Udyog is an Equal Opportunity Employer. Call or whatsaap your CV . Mr Abhishek Meena
Job Description: We are seeking a highly organized and detail-oriented inventory manager to join our team. The successful candidate will be responsible for developing and implementing an efficient inventory management system using “Google Script” for our MS Iron industrial products. This role requires a proactive individual with strong analytical skills and a passion for optimizing inventory processes. Key Responsibilities: Develop Inventory Management System: Design and implement an inventory management system using Excel to track and manage the stock of MS Iron industrial products. Inventory Control: Monitor inventory levels, conduct regular stock audits, and ensure accurate record-keeping to prevent stockouts and overstock situations. Data Analysis: Analyze inventory data to identify trends, forecast demand, and make informed decisions to optimize stock levels. Process Improvement: Continuously evaluate and improve inventory management processes to enhance efficiency and accuracy. Supplier Coordination: Collaborate with suppliers to ensure timely delivery of materials and maintain optimal inventory levels. Reporting: Generate regular inventory reports for management, highlighting key metrics and areas for improvement. Team Collaboration: Work closely with the procurement, production, and sales teams to align inventory management with business goals. Training: Train and mentor team members on best practices for inventory management and Excel usage. Qualifications: Education: Bachelor's degree in Supply Chain Management, Business Administration, or a related field. Experience: Minimum of 10 years of experience in inventory management, preferably in the MS Iron or industrial products sector. Technical Skills: Proficiency in Excel, including advanced functions and data analysis techniques. Familiarity with inventory management software is a plus. Analytical Skills: Strong analytical and problem-solving abilities to optimize inventory processes. Communication: Excellent verbal and written communication skills for effective collaboration with team members and suppliers. Attention to Detail: High level of attention to detail to ensure accurate inventory records and reporting. Time Management: Ability to prioritize tasks and manage time effectively in a fast-paced environment. Adaptability: Resourceful and adaptable to changing business needs and inventory requirements. Benefits: Competitive salary and benefits package Opportunity to work in a dynamic and growth-oriented company Professional development and training opportunities Collaborative and supportive work environment Interested candidates, please call on : 9773393688
Manage data entry operations with high accuracy and efficiency using Google Sheets. Utilize advanced formulas such as VLOOKUP, HLOOKUP, COUNTIF, SUMIF to analyze and manipulate data. Maintain system knowledge by staying updated on new software applications and technologies related to data entry. Ensure timely completion of tasks while maintaining attention to detail and meeting deadlines. Collaborate with team members to resolve any issues or discrepancies in the data entry process. Maintain Records Properly and Filling the Documents.
Job Description- Job Title: Senior Accountant Job Summary: We are seeking a detail-oriented Accounts Manager to oversee financial transactions, reporting, and operations. The ideal candidate will have strong accounting knowledge, analytical skills, and the ability to work well in a team. Key Responsibilities: 1. Financial Management: * Manage day-to-day financial activities, including accounts payable, accounts receivable and general ledger entries. * Monitor cash flow, liquidity and financial performance metrics to ensure optimal financial health. * Conduct regular reviews of financial data to identify trends, anomalies and areas for improvement. 2. Auditing and compliance: * Conduct internal audits to ensure adherence to accounting principles, policies and regulatory standards. * Collaborate with external auditors to facilitate annual audits and address any audit findings. * Stay updated on changes in accounting regulations and ensure compliance with industry standards. 3. Financial Analysis and Reporting: * Analyze financial data to provide insights and recommendations for improving operational efficiency and profitability. * Prepare comprehensive financial reports and presentations for senior management and stakeholders. * Develop and implement financial models to support strategic decision-making and long-term planning. 5. Tax Deduction at Source Task Review TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) on all non-salary payments to ensure compliance with tax regulations. Regularly check compliance on the Income Tax portal to ensure accurate and up-to-date reporting of deductions and collections. Prepare the monthly TDS/TCS deposit challan and ensure timely submission to avoid penalties Issue Form 16A (TDS) and Form 27D (TCS) to vendors and customers, confirming the deducted or collected amounts and providing documentation for their records. Prepare and file the TDS/TCS return accurately, ensuring compliance with statutory reporting timelines. * Advise clients on routine transactions outside Double Taxation Avoidance Agreements (DTAA), ensuring they understand their tax obligations and compliance requirements. 6. Taxation Task * Analyze client financial data to estimate annual corporate tax liability by reviewing income statements, balance sheets, and relevant deductions or credits, aiding financial planning and ensuring readiness for tax payments. Calculate advance tax liability based on estimated annual corporate tax, determining quarterly payments using projected income and applicable tax rates to avoid underpayment penalties and maintain cash flow. Prepare the corporate tax return by accurately reporting all financial information, including income, expenses, deductions, and credits, and file it with tax authorities by the deadline to ensure compliance and avoid penalties. 7. Tax Compliance and Reconciliation Tasks Conduct monthly reviews of the company's financials to ensure tax compliance and accurately assess final tax liability by analyzing income, expenses, and deductions. Regular reviews help identify discrepancies early, allowing for timely adjustments and ensuring tax obligations are met. Reconcile Goods and Services Tax (GST) output and input tax credits by comparing GST collected on sales with GST paid on purchases. This process ensures accurate tax reporting, addresses discrepancies, and optimizes tax credits for compliance with GST regulations. * Assist in preparing and uploading the Annual Return, summarizing the companys financial activities. This involves gathering data, ensuring regulatory compliance, and accurately reflecting the financial position. Timely submission is essential to meet legal obligations and avoid penalties. * Assist in preparing and uploading the Annual Reconciliation to align financial statements and tax filings. This includes reconciling income tax returns with financial statements and addressing discrepancies. Timely submission is crucial for compliance and providing a clear financial overview for audits.• Communicate effectively with internal stakeholders to ensure alignment of financial objectives and priorities. Education: Masters degree in accounting, Finance, or a related field. Experience: 10-15 years of total work experience, with a minimum of 5 years in a similar role. Proficiency in accounting software (Tally Prime ). Skills: Strong understanding of accounting principles and practices. Proficient in Microsoft Office Suite (Excel, Word). Exceptional analytical and problem-solving skills. * Attention to detail and accuracy. Strong organizational and time-management abilities. Effective communication and interpersonal skills. Contact No. : 9773393688 9773393685