Only Male candidates are required. Job Title: Logistics Executive – Solar Projects Location: At - Jalna Office – Movement - anywhere in Maharashtra as per material planning. Job Overview: We are seeking a detail-oriented and proactive logistics executive to join our solar project team. The ideal candidate will coordinate with contractors for material management, update stock reports, and ensure smooth operations on the field. This role requires proficiency in Excel and communication skills for managing approvals and reporting. Key Responsibilities: · Material Coordination: Liaise with contractors and transporters to ensure timely delivery and availability of materials required for solar projects. · Stock Management: Monitor and update stock levels in real time. Maintain accurate and up-to-date stock reports on drive sheets. · Reporting: Prepare and present regular reports on material usage, stock levels, and logistical issues. · Documentation: Manage and track approvals and documentation related to material movement and logistics. · Field Operations: Oversee material handling and ensure efficient field operations in collaboration with project teams. · Communication: Regularly communicate with contractors and internal teams to address and resolve any logistical issues. · Excel Proficiency: Utilize Excel for inventory tracking and reporting. Qualifications: Experience: 0 - 4 years of experience in material management, preferably in the solar industry or related fields. Skills: · Profici ency in Microsoft Excel and other office applications. · Excellent organizational and time-management skills. · Effective communication and coordination abilities. Interested Candidate can send their CVs to this mail ID ( [email protected] ) Contact to MR. Pradip Damodare HR (Head Office Pune) Contact details - 7774060035 Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Provident Fund Schedule: Morning shift Supplemental Pay: Yearly bonus Experience: Logistics: 3 years (Preferred) Work Location: In person
Only Male candidates are required. Job Title: Logistics Executive – Solar Projects Location: At - Jalna Office – Movement - anywhere in Maharashtra as per material planning. Job Overview: We are seeking a detail-oriented and proactive logistics executive to join our solar project team. The ideal candidate will coordinate with contractors for material management, update stock reports, and ensure smooth operations on the field. This role requires proficiency in Excel and communication skills for managing approvals and reporting. Key Responsibilities: · Material Coordination: Liaise with contractors and transporters to ensure timely delivery and availability of materials required for solar projects. · Stock Management: Monitor and update stock levels in real time. Maintain accurate and up-to-date stock reports on drive sheets. · Reporting: Prepare and present regular reports on material usage, stock levels, and logistical issues. · Documentation: Manage and track approvals and documentation related to material movement and logistics. · Field Operations: Oversee material handling and ensure efficient field operations in collaboration with project teams. · Communication: Regularly communicate with contractors and internal teams to address and resolve any logistical issues. · Excel Proficiency: Utilize Excel for inventory tracking and reporting. Qualifications: Experience: 0 - 4 years of experience in material management, preferably in the solar industry or related fields. Skills: · Profici ency in Microsoft Excel and other office applications. · Excellent organizational and time-management skills. · Effective communication and coordination abilities. Interested Candidate can send their CVs to this mail ID (hrassistant1@spanpumps.com) Contact to MR. Pradip Damodare HR (Head Office Pune) Contact details - 7774060035 Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Provident Fund Schedule: Morning shift Supplemental Pay: Yearly bonus Experience: Logistics: 3 years (Preferred) Work Location: In person
Office Boy Job Description: Send your CV to 7774060035 this no, Serve Tea and Coffee to Staff and office Visitor Clean office kitchen on a daily basis Bank Related all work & Support to Account dept. Monitoring the use of equipment and supplies within the office. Dealing with queries or requests from visitors and employees. Coordinating the maintenance and repair of office equipment. Damp dust furniture, light fixtures, windows, and bathrooms sometimes, Wash windows as scheduled Use safety precautions in all housekeeping services The person must have a neat and clean personality Also be able to move outside the office for any kind of task directed to him. Job requires activeness, attentiveness and a responsible attitude. Handling electronic files and papers Assists in menial office tasks required by the office staff Maintains the cleanliness of the office premises and kitchen. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Leave encashment Provident Fund Education: Secondary(10th Pass) (Preferred) Experience: total work: 2 years (Required) Work Location: In person
Office Boy Job Description: Send your CV to 7774060035 this no, Serve Tea and Coffee to Staff and office Visitor Clean office kitchen on a daily basis Bank Related all work & Support to Account dept. Monitoring the use of equipment and supplies within the office. Dealing with queries or requests from visitors and employees. Coordinating the maintenance and repair of office equipment. Damp dust furniture, light fixtures, windows, and bathrooms sometimes, Wash windows as scheduled Use safety precautions in all housekeeping services The person must have a neat and clean personality Also be able to move outside the office for any kind of task directed to him. Job requires activeness, attentiveness and a responsible attitude. Handling electronic files and papers Assists in menial office tasks required by the office staff Maintains the cleanliness of the office premises and kitchen. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Leave encashment Provident Fund Work Location: In person
Office Boy Job Description: Send your CV to 7774060035 this no, Serve Tea and Coffee to Staff and office Visitor Clean office kitchen on a daily basis Bank Related all work & Support to Account dept. Monitoring the use of equipment and supplies within the office. Dealing with queries or requests from visitors and employees. Coordinating the maintenance and repair of office equipment. Damp dust furniture, light fixtures, windows, and bathrooms sometimes, Wash windows as scheduled Use safety precautions in all housekeeping services The person must have a neat and clean personality Also be able to move outside the office for any kind of task directed to him. Job requires activeness, attentiveness and a responsible attitude. Handling electronic files and papers Assists in menial office tasks required by the office staff Maintains the cleanliness of the office premises and kitchen. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Leave encashment Provident Fund Work Location: In person
(Immediate Joiner) Span Pumps Private Limited is India’s leading manufacturer & sustainable water solutions provider. Established in 1987, we work extensively with domestic and international stakeholders for drinking, irrigation, sanitation, health & personal hygiene water requirements. With Headquarters in Pune, India, we have interests worldwide. Job Description: 1. Integrating RMS(IoT) devices to Government Portal 2. Working on the PM Kusum portal to perform RMS data-related tasks. 3. Preparation of SOP for RMS equipment testing and operation workflow 4. Technical Documentation 5. Creating and developing RMS(IoT) devices 6. Researching, creating, testing and documenting RMS(IoT) solutions 7. Designing, coding and testing features of RMS(IoT) devices 8. Providing solutions to issues related to the connection of networks and platforms 9. Analysing user needs 10. Developing software that monitors and executes processes 11. Designing platform solutions that are cloud-compatible and work with IoT applications 12. Developing software that allows IoT devices to function and connect to other devices Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Education: Bachelor's (Preferred) Work Location: In person
Job Description: Accounts Executive Key Role: To maintain books of accounts, prepare note sheets, perform ledger grouping, and book bills related to contractors’ services (Projects, Maintenance, etc.). Responsible for employees’ expense booking, preparation and verification of bank payments, and other assigned accounting and finance functions. Primary Job Responsibilities 1. Daily Working Check & Book Bills, Note Sheet & Expense Sheet Handle MH Project Accounting including note sheet preparation for MEDA PH-3,4, MSEDCL SECI, MEDA SECI, ZP Project, and Maintenance. Process contractors’ bills and TA bills, maintain the Contractors Master Register. Pass journal entries, TDS booking, employee TA expenses booking, and advance settlement. Manage preventive maintenance advance settlement JV booking and creditors’ reconciliation. Book debit and credit notes. Span-MH Maintenance Note Sheet Preparation Download contractors’ bills and TA bills, prepare note sheets, and pass JV entries. Cross-check contractors’ bill details (beneficiary/application IDs) with the master register. 2. Payment Sheet Preparation Prepare payment sheets for contractors, TA expenses, rent, transport, and project-related expenses. Deduct TDS for contractors and transporters as per rules. Manage deductions or settlement of debit notes from bills during contractor payments. Prepare consolidated payment sheets for all branches (Contractors, TA, Transport, Rent, etc.). 3. Contractors GST Payments Verify GSTR-2B on GST portal and maintain contractor GST payment sheet. Process GST payments after verifying GSTR-3B and GSTR-1 filed status. 4. Bank Payments Download payment approval emails and prepare payment sheets. Upload and process online payments through YONO SBI Corporate Banking. Check, approve, and pass payment entries in Tally. Perform daily bank reconciliation. Support or verify SBI-CC accounts payment in the absence of the concerned person. 5. Master / General Ledger / Groups in Tally Create all types of ledgers for Span & Lerica across branches. Handle ledger grouping and master imports for all projects in Tally. 6. Branch Accounting Maintain Haryana branch accounts, including bills, expenses, and bank payments. Process contractors’ bills and TA bills, maintain master registers, and handle TDS booking. Post journal entries and manage advance settlements. Record payments as per approved advice. Perform inter-branch and inter-company reconciliations. Monthly Work Prepare monthly contractor payment sheets for all branches. Prepare monthly fund requirement and project note sheets for all states. Prepare employee advance sheets / salary advances. Conduct inter-branch and monthly bank reconciliations. Review GSTR-2B monthly. Coordinate with project managers for pending contractor, TA, transport, and maintenance bills. Secondary Job Responsibilities Support sales invoice preparation. Assist in SBI-CC bank payments and payment verification. Provide documentation support for internal and statutory audits. Assist in resolving audit queries. Support colleagues in sales, payment, and other finance-related matters. Qualifications & Skills Education: B.Com / M.Com or equivalent in Accounting or Finance. Experience: 2–5 years of experience in accounting, preferably in project- or contractor-based environments. Technical Skills: Proficiency in Tally ERP and MS Excel Familiarity with GST and TDS compliance Knowledge of banking operations (online payments, reconciliations, etc.) Soft Skills: Strong analytical and problem-solving abilities Attention to detail and accuracy Good communication and coordination skills Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Work Location: In person
Job Description: Accounts Executive Key Role: To maintain books of accounts, prepare note sheets, perform ledger grouping, and book bills related to contractors’ services (Projects, Maintenance, etc.). Responsible for employees’ expense booking, preparation and verification of bank payments, and other assigned accounting and finance functions. Primary Job Responsibilities 1. Daily Working Check & Book Bills, Note Sheet & Expense Sheet Handle MH Project Accounting including note sheet preparation for MEDA PH-3,4, MSEDCL SECI, MEDA SECI, ZP Project, and Maintenance. Process contractors’ bills and TA bills, maintain the Contractors Master Register. Pass journal entries, TDS booking, employee TA expenses booking, and advance settlement. Manage preventive maintenance advance settlement JV booking and creditors’ reconciliation. Book debit and credit notes. Span-MH Maintenance Note Sheet Preparation Download contractors’ bills and TA bills, prepare note sheets, and pass JV entries. Cross-check contractors’ bill details (beneficiary/application IDs) with the master register. 2. Payment Sheet Preparation Prepare payment sheets for contractors, TA expenses, rent, transport, and project-related expenses. Deduct TDS for contractors and transporters as per rules. Manage deductions or settlement of debit notes from bills during contractor payments. Prepare consolidated payment sheets for all branches (Contractors, TA, Transport, Rent, etc.). 3. Contractors GST Payments Verify GSTR-2B on GST portal and maintain contractor GST payment sheet. Process GST payments after verifying GSTR-3B and GSTR-1 filed status. 4. Bank Payments Download payment approval emails and prepare payment sheets. Upload and process online payments through YONO SBI Corporate Banking. Check, approve, and pass payment entries in Tally. Perform daily bank reconciliation. Support or verify SBI-CC accounts payment in the absence of the concerned person. 5. Master / General Ledger / Groups in Tally Create all types of ledgers for Span & Lerica across branches. Handle ledger grouping and master imports for all projects in Tally. 6. Branch Accounting Maintain Haryana branch accounts, including bills, expenses, and bank payments. Process contractors’ bills and TA bills, maintain master registers, and handle TDS booking. Post journal entries and manage advance settlements. Record payments as per approved advice. Perform inter-branch and inter-company reconciliations. Monthly Work Prepare monthly contractor payment sheets for all branches. Prepare monthly fund requirement and project note sheets for all states. Prepare employee advance sheets / salary advances. Conduct inter-branch and monthly bank reconciliations. Review GSTR-2B monthly. Coordinate with project managers for pending contractor, TA, transport, and maintenance bills. Secondary Job Responsibilities Support sales invoice preparation. Assist in SBI-CC bank payments and payment verification. Provide documentation support for internal and statutory audits. Assist in resolving audit queries. Support colleagues in sales, payment, and other finance-related matters. Qualifications & Skills Education: B.Com / M.Com or equivalent in Accounting or Finance. Experience: 2–5 years of experience in accounting, preferably in project- or contractor-based environments. Technical Skills: Proficiency in Tally ERP and MS Excel Familiarity with GST and TDS compliance Knowledge of banking operations (online payments, reconciliations, etc.) Soft Skills: Strong analytical and problem-solving abilities Attention to detail and accuracy Good communication and coordination skills Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Work Location: In person