Job description We are currently looking for ITI-trained candidates to fill the positions of Welder, Fitter, and Electrician at our facility located in Mira Bhayandar, Mumbai, Maharashtra , Surat, Vapi . We would greatly appreciate your support in helping us connect with suitable candidates from your college. Here are the details of the positions: Job Positions : Welder, Fitter, Electrician , Site Incharge (On Company roll) Location : Mira Bhayandar, Mumbai, Maharashtra, Surat, Vapi . CTC Offered : 20,000 to 30000/- in-hand per month ( based on Candidates technical knowledge and skills ) CTC Offered : 30000 to 50000/- in-hand per month for Site Incharge ( based on Candidates technical knowledge and skills ) Required Qualification : ITI certification in the relevant trade We believe this is a great opportunity for your students to gain valuable work experience with competitive pay. We would be thankful if you could share this job opening with your graduating students or assist us in reaching out to them. If you need any more information or have questions, please dont hesitate to contact me. We look forward to working with your college and providing these opportunities to your students. Thank you for your time and support. Benefits: Cell phone reimbursement Health insurance Life insurance Provident Fund Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus
Urgently Hiring: Senior Executive Business Development (Water Division) Location: Surat Company: Saurashtra Enviro Projects Pvt. Ltd. Job Description We are looking for an enthusiastic and experienced Senior Executive – Business Development to join our Water Division team in Surat. The ideal candidate will play a vital role in identifying opportunities, developing business strategies, and actively participating in tendering and proposal preparation for water and wastewater turnkey (EPC) Engineering Procurement Contract and PPP (Public-Private Partnership) projects. Key Responsibilities: Strategize and contribute to business development in Water and Wastewater EPC and PPP projects. Identify and develop new client relationships and generate business leads. Actively participate in tendering processes and documentation. Represent the company at industry seminars, exhibitions, and professional platforms. Prepare and submit proposals for new tenders. Work towards achieving business development targets set by the management. Qualifications & Experience: Bachelor’s Degree in Engineering / MBA in Marketing Experience: 3 to 7 years in business development, preferably in water/wastewater sector Key Skills: Strong communication and presentation skills Willingness to travel as per business needs Experience in tender participation in the water/wastewater sector is highly preferred Salary Range: 45,000 – 70,000 per month (Based on experience and skills) Interested candidates can share their CVs at: shivani.singh@detoxgroup.in Join our mission to create sustainable water solutions.
ob Description Receiving of RFQ/PR from Project/O&M/Asset/Admin Flow inquiry to 3-4 vendors & suggested vendor by project team/site. Approved Vendor Development suggested by the Technical Team. Timely received complete techno-commerical offer. Make comparison and taking approval from HOD. Vendor registration forms sending & receiving from the vendor. Create & Update vendor master data in the system Create & Update Material/Service Master Data in the system Create PR/PO (Project/O&M/Asset/Admin) in system Purchase Order Cycle time - 5 to 8 Days. (RFQ to Approved PO) Purchase Order Accuracy: Minimum PO amendment PO checklist. HSN/SAC code-GST rate-Payment terms-P&F-Freight-Transit Insurance-Delivery Period-LD clause-Warranty/Guarantee-QAP & TDC-Payment Terms. Share PO to project team/site to get technical approval Share PO to the department head/Authority person for final approval. Send authorized PO to vendor & site persons. Coordinate with site store to maintain stock/Inventory. Coordinate with site for routine service & daily activity. Coordinate with the site for loading & unloading of material. Maintain Excel sheet of PR-PO-GRN-PAYMENT. Maintain MIS report. Maintain the New Project's Material requirement / Delivery Schedule as per the project timeline. QUALIFICATION - Any Engineering Degree EXPERIENCE - 5 to 9 years SKILLS - Knowledge of ERP system. MS Office, PR,PO Vendors Registrations, MIS Reports TEchno - Communication is required for the candidate.Role & responsibilities Share your cv on shivani.singh@detoxgroup.in
Role & responsibilities Key Responsibilities: 1) Cost Monitoring & Reporting a) Track daily, weekly, and monthly expenses at the project site. b) Maintain and update the cost sheet with actuals vs budgeted figures. c) Highlight cost overruns and recommend corrective measures. 2) Budgeting & Forecasting a) Assist in preparing site budgets in coordination with project and finance teams. b) Provide a cost forecast based on actual consumption and projected activities. 3) Procurement Coordination a) Verify and validate site procurement against approved budgets. b) Review Purchase Orders (POs), Work Orders (WOs), and vendor bills for accuracy and alignment with cost norms. 4) Inventory & Asset Monitoring a) Maintain records of material movement and consumption. b) Coordinate with the store department for stock reconciliation and material usage reporting. 5) Compliance & Documentation a) Ensure proper documentation of all cost-related transactions at the site. b) Support audit and internal control checks by providing required documentation. 6) MIS & Reporting a) Prepare and submit periodic MIS reports to the Head Office (HO). b) Provide cost insights and variance analysis with actionable insights. 7) Site Visit & Verification a) Conduct physical verification of work done, labour deployment, and material usage. b) Ensure all site-related expenses are justified and within approved limits. Preferred candidate profile Required Education & Qualifications: Minimum Education: 1) Bachelors degree in commerce, Finance, Accounting a) Preferred Qualifications: 1) B.com / M.com 2) Certification in Cost Control or Construction Project Management is an advantage. 3) Experience: i) 1 to 5 years of relevant experience in cost control, preferably in infrastructure, EPC, or construction projects. ii) Experience with ERP systems like SAP, Tally, or customized project costing tools is a plus. Key Skills Required: Strong analytical and numerical skills Budgeting and cost tracking MS Excel (Advanced) and working knowledge of ERP - SAP Good communication and coordination skills Attention to detail and accuracy Ability to work under pressure and in a site environment
Job Title: Senior Executive / Assistant Manager Accounts & Finance (CA / M.Com) Location: Surat, Gujarat Experience: 5–10 Years Qualification: Chartered Accountant (preferred) or M.Com ERP: ERP experience will be an added advantage About the Role We are looking for a proactive and dependable professional who can independently manage accounting and finance functions with ownership and accuracy. The ideal candidate will handle accounts finalization, GST/TDS compliance, banking, and audit coordination. Key Responsibilities 1. Accounting & Finalization Oversee day-to-day accounting operations in SAP / ERP. Ensure timely book closing, journal entries, and ledger reconciliations. Prepare and finalize monthly, quarterly, and annual financial statements as per Ind AS / Companies Act. Review vendor ledgers, receivable ageing, and provisions for accuracy and completeness. 2. Taxation & Statutory Compliance Manage GST compliance – monthly returns, 2A/2B reconciliation, and annual return. Handle TDS working, payment, and return filing independently. Ensure overall compliance with Income Tax, Companies Act, and other applicable laws. Coordinate with auditors and government departments for assessments and queries. 3. Finance & Banking Prepare cash flow and fund flow statements, ensuring smooth liquidity management. Coordinate with banks for LC/BG/OD/CC facilities, loan documentation, and interest tracking. Monitor repayments, DSRA, and banking covenants. Manage vendor and customer payments as per company policies and timelines. 4. MIS & Reporting Prepare monthly MIS pack including P&L, Balance Sheet, and cost-centre performance. Present variance analysis reports against budgets and previous periods. Provide meaningful insights to support management decision-making. 5. Audit & Internal Control Coordinate with statutory, internal, and tax auditors. Ensure timely preparation of audit schedules, confirmations, and supporting documents. Strengthen internal financial controls (IFC) and maintain proper documentation. 6. Team & Coordination Guide and review the work of junior accountants for accuracy and timeliness. Coordinate closely with Project, Purchase, and HR teams for smooth flow of financial data. Maintain a culture of ownership, communication, and timely follow-up to ensure deliverables under pressure. Candidate Profile Qualification: Chartered Accountant (CA) / M.Com with 5–10 years of relevant experience. Technical Skills: Sound knowledge of Ind AS, GST, and TDS. Working experience in SAP, ERP experience preferred. Excellent command over MS Excel (pivot tables, lookups) Soft Skills: Strong communication and analytical ability. High sense of responsibility and ability to work under timelines. Process-oriented, organized, and hands-on problem solver. Compensation CTC Range: 9 Lakh – 12 Lakh Right Candidate – No Bar for Right CandidateRole & responsibilities Preferred candidate profile