Verito Engineering Private Limited

2 Job openings at Verito Engineering Private Limited
Purchase Executive Vatva, Ahmedabad Region 2 - 31 years INR 1.8 - 3.6 Lacs P.A. On-site Full Time

🧾 Job Title: Purchase Executive 🏢 Company: Verito Engineering Private Limited 📍 Location: Unit - 01, Vatva GIDC Road, near Express, Phase IV, Vatva GIDC, Ahmedabad, Gujarat, India 👥 Gender: Both Male & Female Candidates Eligible 📞 Contact: 9265419413 📝 Job Description: We are looking for a detail-oriented and proactive Purchase Executive to join our team at Verito Engineering Pvt. Ltd. The ideal candidate will manage the sourcing and procurement of materials and services essential for our operations. If you have a strong background in purchasing and vendor management, we would love to hear from you. 🔑 Key Responsibilities:🔍 Identify and evaluate reliable suppliers and vendors 💬 Request quotations, compare pricing, and negotiate terms for best value 📑 Issue purchase orders and follow up to ensure on-time delivery 📦 Monitor and track inventory levels and restock as needed 🗂️ Maintain accurate procurement records and update internal databases 🏭 Coordinate with production and other internal teams for procurement planning ✅ Ensure product quality and supplier compliance with company standards ✅ Requirements: 🎓 Graduate in any discipline (Supply Chain or related field preferred) 🧾 Minimum 2 years of relevant experience in procurement or purchasing 🤝 Strong negotiation and communication skills 💼 Knowledge of vendor management, PO creation, and inventory tracking 💻 Proficiency in MS Office, Tally, or ERP systems 🎁 Benefits: 💰 Competitive Salary 🏢 Positive Work Environment 📈 Growth Opportunities 📞 How to Apply:Interested candidates can call: 📲 9265419413

Deputy General Manager - Finance india 0 years INR 3.0 - 6.0 Lacs P.A. On-site Full Time

Job Overview: We are looking for a qualified and experienced Deputy General Manager – Accounts & Finance to lead and manage the financial operations of our manufacturing company. The ideal candidate must have strong knowledge of GST, TDS, Tally, tax compliance, and auditing, along with hands-on experience in handling Bank Guarantees, LCs, Export BRCs, and Corporate Guarantees. Experience in the manufacturing and engineering sector will be an added advantage. Key Responsibilities: - Accounting & Financial Operations - Supervise and manage day-to-day accounting activities including journal entries, reconciliations, and general ledger in Tally ERP. - Ensure accurate and timely finalization of accounts, balance sheets, and P&L statements. - Statutory Compliance & Taxation - Ensure timely and accurate GST filing, return reconciliation, and input credit matching. - Oversee TDS deduction, deposit, and quarterly TDS return filings. - Handle income tax, professional tax, and other statutory compliances. - Banking, Guarantees & Export Documentation - Manage Bank Guarantees (BGs) and Corporate Guarantees – issuance, renewals, and closures. - Handle Letters of Credit (LCs) – both for imports and exports, ensuring compliance with banking norms. - Manage Export-related documentation, including preparation and submission of BRC (Bank Realization Certificates). - Coordinate with banks for credit facilities, documentation, and fund management. - Audit & Financial Controls - Coordinate with internal and statutory auditors for timely completion of audits. - Ensure compliance with internal controls and company policies. - Maintain proper documentation for all financial transactions and audit trails. - MIS & Reporting - Prepare and present periodic MIS reports, budgets, and financial forecasts to management. - Analyze financial data to identify trends, variances, and areas for improvement. - Team Management - Lead, guide, and mentor a team of accounts executives and junior accountants. - Ensure timely training and performance review of team members. Required Skills & Competencies: - Strong working knowledge of Tally ERP. - In-depth understanding of GST, TDS, and Direct/Indirect Taxation. - Experience in handling Bank Guarantees, Letters of Credit (LCs), Export BRCs, and Corporate Guarantees. - Proficiency in Bookkeeping, Audit Processes, and Statutory Compliance. - Basic to intermediate proficiency in MS Excel (formulas, pivot tables, VLOOKUP, etc.). - Strong analytical and problem-solving skills. - Good communication and team leadership abilities. - Attention to detail and a hands-on approach to financial operations. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹50,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Work Location: In person Speak with the employer +91 9265419413