3 Opening(s)
2.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 5.00 LPA
Position - Engineer / Sr. Engineer
Openings - 3 No.
Department - Engineering Development Center(EDC)
Experience - 2-6 yrs Experience in Sheet Metal Development
Education - BE-Mechanical/ DME
Job Location - Aurangabad
Knowledge & Skills –
1.Need to sign 3 years of Service bond
2.Minimum 2-6 years of experience in sheet metal & stamping assemblies, welding fixtures & ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.50 LPA TO 3.50 LPA
PRINCIPAL RESPONSIBILITIES:
1) Carry out 3-D modeling and drawings of components / assemblies for different products;2) Convert old 2-D drawings to 3-D models using advance drafting software;3) Provide drawing updation and revision control;4) Follow engineering and drafting standard practices;5) Migrate original Metric revision drawings into NX as per latest drafting practices.6) ...
3 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.50 LPA
Qualification: Bcom, Mcom with minimum 2 to 5 yrs experience in Accounting
Exp in Tally ERP 9.0 & day to day accounting
knowledge of Tax calculation (Service tax, VAT, TDS)
Knowledge of Tax Return filling should be added benefit, but not mandatory.
Salary: Rs 15000 to 20000 per month
Work location: Lower Parel, Mumbai
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
160000.00 LPA TO 168000.00 LPA
Data Entry in Company And Individual AccountBank ReconciliationMake Salary PaymentTDS Payment Monthly Working Service Tax Working (quarterly) Vat Working (Half yearly)Cash expensesDaily reportWeekly debtors and creditors ageing reportMIS Report Monthly
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
An Accountant in a steel plant is primarily responsible for managing financial records, preparing financial reports, ensuring tax compliance, and conducting financial analysis. They also play a key role in budgeting, forecasting, and managing accounts payable and receivable, and payroll. Analytical and problem-solving skills, attention to detail, and strong communication are essential for ...
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Position - Junior Accounts Officer
Location - Nahur, Mumbai
Work days - Mon to Sat (2nd & 4th Sat off)
Time -9.15am to 6.30pm
Job Description -
Bill Booking
Bank Reconciliation
Suppliers / Customers Reconciliation
Bank Payment
TDS Calculation / Payment TDS Return & Filing GST Return and Filing
If interested kindly share the below details -
Current CTC
Expected CTC
Notice ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Develop and analyze structural designs for RC and steel structures, including Buildings (Industrial and Commercial), Foot overbridges (FOBs), UG Tanks etc.
Perform detailed calculations for load distribution, stresses, and stability to ensure structural safety.
Utilize advanced software tools (e.g., STAAD.Pro, ETABS, AutoCAD) for structural modeling and analysis.
Prepare structural drawings, reinforcement detailing, and ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
15.00 LPA TO 18.00 LPA
Position: Sr. Manager - Accounts
Location: Bandra - Mumbai
Experience: 5 - 10 Years
Industries: NGO
Responsibilities:
Take care of complete accounts & financial management of the company.
Maintain all the books of accounts- accounts payables, accounts receivables, creditors and debtor management.
Responsible for Direct (Income tax) and Indirect tax ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
4.00 LPA TO 4.20 LPA
We Are Hiring Billing Executive In Ahmedabad.
Job Title: Billing Executive – Jewellery Store
Location: Ahmedabad Department: Sales / Accounts / Front Office Reports To: Store Manager / Accounts Head Type: Full-Time / On-Site
Key Responsibilities:
Generate accurate bills and invoices for jewellery purchases using billing software or POS system.
Handle cash, card, and digital ...
1 Opening(s)
6.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Reporting tgsto Accounts Manager. Monthly reconciliation of direct expenses related to import purchases. Daily all cannibalization entries for machine cannibalized at All Branches Verifying all the Staff expenses submitted from relevant supervisors and checking the same fromGreytip Portal within time every Thursday of the week. Ensure that expenses are booked ...