1) Candidate Must Be B.E. Electrical. 2) Delta / Simens/ Abb/ L & T or Sew Plc Knowledge, 3) Plc Requirement- i) Programming, ii) Reading ( PLC) , iii) Root cause Analysis, iv) Problem solving, 4) Control Panel wiring and BOM, 5) VFD drive, Start Delta, POL regarding knowledge and Technically sound, 6) Load Cell Installation, 7) Other - i) Breakdown Analysis, ii) Preventive Maintenance , iii) Machine Monitoring and observation , iv) Machine History Card & v) Power point Prestation and Communication Skill.ponsibilities Preferred candidate profile
Preferred candidates: Manufacturing Industry Experience Job Role & Specialization : Knowledge of Indian Accounting Standard is must Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) Financial Statements: Responsible for Preparation & Finalisation of accounts along with Notes as per IND AS GL scrutiny and closure of books on monthly basis for results Responsible for Financial variance analysis Responsible for Inputs for Investor presentation Preparation of XBRL & Related party disclosure Audit : Statutory Audit Planning and Coordination with Statutory Auditor and Accounts & Finance Team Ensure to resolve Audit queries, explanation Internal Audit Coordination with Internal Auditor. Review of Reports and ensure replies and corrective action. Fixed Asset Accounting: Monitor and verification of asset acquisition and disposition. Checking of Depreciation calculation. Review and update of schedule of fixed asset and accumulated depreciation. Conduct periodical physical count of fixed assets. Others : Inventory Accounting: Valuation of finished goods/ raw material and other material & its accounting. GL Controller: Monitor & Review General Ledger Accounting. Monitoring employee reimbursement as per company policy Preparation of stock statement/ MSOD for banks. Taxes : Direct Tax: TDS monitoring Review of TDS payments, returns etc. Advance Tax working & its payment Working on provisions of income tax Co-ordinating for Tax Audit Preparation of annexure to Tax Audit reports. Income tax Assessment Indirect Tax: Monitoring of monthly GSTR 1 & GSTR 3B returns Reconciliation of GSTR 1, 3B with financial books Ensure proper discharge of RCM tax liability Knowledge of GSTR 9 & 9C Review of GST notices, coordinate with consultant & reply should be submitted timely Financial MIS: Monthly Books closing & GL scrutiny Preparation and review of provisions Preparation of MIS reports Budgets, Annual Funds and Cash Flow
" Only Male Candidates with Bike " Location: We need people in Multiple locations (Bangalore, Goa, Chennai, Kolahpur, Nashik, Mangalore, Vadodra, Madurai, Geedam, Jagdalpur, Satara, Khammam, Raipur, Jeypore , Morbi, Anantpur/Chitoor/ Kadappa ) We are looking for a self-motivated Male individual to serve as an onsite Sales Representative. Selling and promoting to existing as well as potential clients Dealers, Distributors and Contractors. Establishing and maintaining positive business relationships with clients Key Responsibilities: Visit dealers & distributors to generate orders Explore new markets Maintain relations with dealers & distributors Assisting with corporate marketing strategies and expanding the company to new markets Collecting orders, ensuring products are available at dealers location, ordering & maintaining more stock Requirements: Willingness to travel extensively 70 to 80 km daily for visiting dealers Two-Wheeler (Motor Cycle) & Driving Licence is must Strong mechanical aptitude and problem-solving skills Preferred candidate profile Experience: Experience in building material industry 1 - 3yrs Candidates having experience in Paint industries/ Plumbing/ Sanitary ware & fittings Front line sales who visit shop counters to get orders/ site visits to get project orders would be preferred. Also connections with dealers, distributes, builders & carpenters will be added advantage Work Schedule: Timing: 9:30 AM 6:30 PM (Monday to Saturday) Weekly Off: Sunday
Department: Quality Control / Production Key Responsibilities: Monitor and check process parameters during each production shift. Conduct physical testing of raw materials, in-process samples, and finished products to ensure conformance to quality standards. Support process control activities and maintain proper testing records. Assist in troubleshooting quality-related issues and attending customer complaints to ensure timely resolution. Collaborate with production and technical teams to ensure continuous quality improvement. Ensure proper implementation of Total Control System (TCS) and standard operating procedures (SOPs). Prepare and maintain inspection reports, test results, and deviation records. Support audit and compliance requirements as per company and industry standards. Authorities: To reject non-conforming raw materials. To stop non-conforming production. To reject defective in-process or finished products. To stop dispatch of non-conforming materials until corrective actions are taken. Qualifications: Bachelors or Masters degree in Chemistry, Engineering, Quality Management , or a related field ( Sc / M.Sc preferred ). Industry Preference: Candidates from Cement , Paper or Block Manufacturing Industries are preferred. Experience: Relevant experience in Quality Control, Process Monitoring, or Customer Complaint Handling in the Cement or Building Material industry. Fresh graduates with strong technical knowledge and willingness to learn may also be considered.
Vacancy is at Chinchwad Plant & Kedagaon Plant 1 Purchase Bills Checking with respect to PO condition/Tax compliances 2 Ensure timely Credit Note receipt for any discounts 3 GSTR2B/2A Reconciliation with Purchase Register 4 Payment Proposals checking with respect to Vendor ledger, ensuring adjustment of advances , if any 5 Monthly Vendor Reconciliation , taking vendor balance confirmation 6 Vendor Ageing reporting/Ensuring clearing on monthly basis 7 Review of Vendor debit balances and ensuring timely settlement 8 GST defaulters -Holding payment and ensuring recovery of GST not paid by vendor but invoice paid by the compa 9 Ensuring Nil open GRIR every month , review of open GRIR with Purchase team 10 Dispatch Sales Invoice & E-way bills Reconciliation 11 Prepare GSTR1 & 3B Calculation File and send to HO. 12 Comparision of NSR product wise & customer wise -Month on month 13 TA/DA Bills Checking, proposing payment and clearing 14 Petty Cash Handling 15 Ensure booking of All expenses agst Petty Cash before the month end. 16 Physical cash certificate every month , tallying with Books 17 Submission of Daily Production, sales & Power consumption Report. 18 Labour Bill :-Attendance register , Check with Security Gate entry . ( c ) Rate charged as per Agreement (d) Ensur Minimum Wages Compliance Check whether it has been released to the concerned labour Wages by Contractor must be paid through Banking Channels 19 Compliance report of Contractor's ESI, PF & labour Law etc Compliances 20 Stock ageing -Identification of Slow/non moving inventory-RM/Stores/FG 21 Physical verificaiton of stock on monthly basis 22 Preparation and submisson of details to GST Department 23 Variance analysis of Expenses with respect to Budget 24 Annual Fixed Assets verification 25 Replies to the internal and statutory auditors querie 26 Review of Capital work in progress at Plant