Job Location:- Phalodi (Bap), Jodhpur, Rajasthan Roles & Responsibility :- 1 Create detailed technical drawings and plans based on project specifications and requirements. 2 Work with engineers, or other designers to ensure the accuracy and functionality of drawings. 3 Collaborate with clients to understand project needs and incorporate their feedback into the design process. 4 Use CAD (Computer-Aided Design) software, such as AutoCAD, Global Mapper, Map Source, Google Earth etc. to produce 2D drawings and models. Update drawings based on revisions or feedback. 5 Ensure all measurements, dimensions, and other technical details are accurately represented in the drawings. 6 Prepare drawings that include all relevant notes, specifications, for the Projects Team. 7 Review drawings for completeness, consistency, and clarity before final submission. 8 Assist project managers and engineers by providing updated and accurate drawings as needed throughout the project lifecycle. 9 Provide support in resolving design-related issues or questions during the project execution phase. 10 Make modifications and revisions to drawings as requested by project teams. Key Skills:- Proficiency in CAD software (AutoCAD, Global Mapper, Map Source, Google Earth etc.) Attention to detail and precision Problem-solving abilities Excellent communication skills for collaboration Ability to understand and interpret complex technical data Time management and the ability to meet deadlines Educational Qualifications: Certification in CAD design or a specific design software (like AutoCAD Certification) is an advantage. Experience:- 1-2 years of experience in technical drawing or design-related roles, depending on the complexity of the projects. Experience working in industries such as construction, manufacturing, product design, or architecture is valuable. Immediate joiners preferred. Interested candidates can share their resume at - "hr@shresthgroup.in"
Company Description SHRESTH URJA LLP is a leading provider of comprehensive solutions for grid-connected solar and wind energy projects in Rajasthan & Gujarat. From obtaining statutory clearances to land aggregation, Civil and Electrical Works, manpower provision, and vehicle supply, we offer end-to-end services. Our portfolio includes the operational maintenance of execution of over 4.5 GW Solar Projects. Our esteemed clients include Adani Green, Mahindra Susten, Renew Power, Serentica, SAEL and more. Job Title: Manager - Accounts/Finance Location: Jaipur Department: Accounts/Finance Reports to: Management Job Summary: The Manager - Accounts/Finance is responsible for managing and overseeing the financial activities and operations of the organization. This role includes financial planning, reporting, compliance, and strategic analysis to support the company's financial health and strategic objectives. The Manager will lead a team of finance professionals, ensuring accurate financial reporting, effective budget management, and adherence to financial regulations. Key Responsibilities: 1. Financial Management and Reporting: Oversee the preparation and review of financial statements, reports, and forecasts to ensure accuracy and compliance with accounting standards. - Manage monthly, quarterly, and annual financial close processes, ensuring timely and accurate reporting.Analyse financial performance and provide insights and recommendations to senior management. 2. Budgeting and Forecasting: - Lead the budgeting process, working with department heads to create accurate and comprehensive budgets. Develop financial forecasts and projections to guide strategic decision-making and resource allocation. 3. Compliance and Control: Ensure compliance with financial regulations, standards, and internal controls. Implement and maintain robust financial control systems to safeguard the company's assets. Coordinate with external auditors for annual audits and address any audit findings. 4. Strategic Planning: - Collaborate with senior management to develop and execute financial strategies aligned with the company's goals. Assess financial risks and opportunities, providing recommendations for improvement and growth. 6. Process Improvement: Identify areas for process improvements and implement changes to enhance efficiency and effectiveness in financial operations. - Leverage technology and best practices to streamline financial processes and reporting. 7. Stakeholder Communication: - Prepare and present financial information to senior management, board members, and other stakeholders. Serve as a key point of contact for financial inquiries and provide expert advice on financial matters. 8.Accounts Management: -Oversee the day-to-day operations of the accounts department, including accounts payable, accounts receivable, and general ledger functions. -Ensure timely and accurate processing of invoices, payments, and receipts. Review and reconcile accounts to ensure completeness and accuracy. -Communication with clients and vendors for payment follow ups Qualifications: - Education: Bachelor's degree in Accounting, Finance, or a related field; MBA or relevant professional certification (e.g., CPA, CMA) preferred. - Experience: Minimum of 5-7 years of experience in finance or accounting roles, with at least 1-2 years in a managerial position. - Skills: Strong knowledge of accounting principles, financial reporting, and budgeting. Proficiency in financial software and ERP systems (e.g.,Odoo, SAP, Oracle, QuickBooks). Excellent analytical, problem-solving, and decision-making skills. Proven leadership and team management abilities. Effective communication and presentation skills. - High attention to detail and accuracy. - Working Conditions: Work Environment:Office-based with occasional travel as required. Hours: Full-time position, with flexibility based on business needs.
📍 Location: [Jaipur] About Us We are a growing start-up in the [industry name – Shresth Urja LLP We are looking for a Senior Purchase Executive to join our team and take ownership of procurement operations, vendor management, and cost optimization. This role is key to building a strong supply chain that supports our fast-paced growth. Responsibilities Source, evaluate, and negotiate with vendors/suppliers for materials, equipment, and services. Manage purchase orders, contract, and ensure timely delivery. Build and maintain strong vendor relationships while monitoring performance. Conduct cost analysis and ensure procurement within budget. Collaborate with finance and operations to forecast requirements. Maintain proper documentation and ensure compliance with company policies. Suggest process improvements for a more efficient procurement cycle. Requirements Bachelor’s degree in Supply Chain, Business, or related field. 2–5 years of experience in procurement/purchasing (start-up/fast-paced environment preferred). Strong negotiation, vendor management, and analytical skills. Familiarity with procurement tools/ERP systems (SAP, Tally, Zoho, etc.). Excellent communication and problem-solving abilities. Self-driven, proactive, and adaptable to a start-up culture. What We Offer Opportunity to build procurement processes from the ground up. Fast-paced, learning-driven start-up environment. Competitive salary. 📩 Interested candidates can apply via this link on company website :- https://solar.growthsystem.in/jobs/shresth_urja_llp/senior-purchase-executive
Company Description SHRESTH URJA LLP provides comprehensive solutions for grid-connected solar and wind energy projects, focusing on the state of Rajasthan. Our services include obtaining statutory clearances, land aggregation, Civil and Electrical Works, manpower provision, and vehicle supply. We maintain 800 megawatts (MW) of operations, which includes module cleaning, grass cutting, and internal road maintenance. Our clients include reputable firms such as Adani Green, Mahindra Susten, Renew Power, UPC, Azure, Rays INFRA, ARIGHT Greentech, and others. Role Description:- Experience Required: 6 Months – 1 Year Location: [Jaipur, Rajasthan] Department: Accounts / Finance Employment Type: Full-Time Job Summary: We are looking for a Tally Operator who will be responsible for managing daily accounting activities using Tally ERP / Tally Prime . The ideal candidate should have a good understanding of accounting principles, data entry accuracy, and GST filing basics. Key Responsibilities: Enter and maintain day-to-day accounting transactions in Tally ERP / Tally Prime . Record sales, purchase, receipts, payments, journal entries , and contra vouchers . Maintain ledgers, petty cash books, and bank reconciliation statements (BRS) . Prepare and verify invoices, bills, and supporting documents . Assist in GST, TDS, and other statutory filing documentation . Maintain stock and inventory records (if applicable). Support senior accountants during monthly and annual closing . Generate Tally reports like Trial Balance, P&L, and Balance Sheet. Handle and organize accounting files and documentation. Required Skills: Hands-on experience with Tally ERP 9 / Tally Prime . Basic knowledge of GST, TDS, and accounting standards . Proficiency in MS Excel and Word . Good data entry speed and accuracy. Strong attention to detail and organizational skills. Ability to work under minimal supervision. Qualification: B.Com / M.Com / Diploma in Accounting or Finance . Certification in Tally ERP / Tally Prime preferred. Salary Range: Depending on experience and skills