1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 3.00 LPA
We are looking for a responsible and organized Store Incharge to manage day-to-day store operations. The candidate will be responsible for maintaining inventory records, handling
material inward and outward, and ensuring proper stock management.
Key Responsibilities :
Maintain accurate stock and inventory records.
Handle material inward and outward entries.
Coordinate with purchase and production teams for material requirements.
Ensure proper storage and labelling of materials.
Monitor stock levels and report shortages.
Maintain GRN, delivery challans, and store documentation.
Conduct regular stock verification and physical inventory checks.
Ensure the store area is clean, organised, and safe.
Requirements:
Graduate / Diploma in any field.
1–3 years of experience in store, warehouse, or inventory management.
Basic knowledge of MS Excel and inventory records.
Good organizational and communication skills.
Ability to manage materials and maintain proper documentation.
Preferred Skills:
Basic knowledge of ERP or inventory management systems.
Attention to detail and ability to work in a fast-paced manufacturing environment.
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
2.50 LPA TO 4.56 LPA
Job Title: Accountant Location: Malad, Mumbai Industry: Automobile (Leading Car Dealer)
Job Summary: We are looking for a responsible and experienced Accountant to handle day-to-day accounting operations for one of the leading car dealers in Mumbai. The candidate should have strong knowledge of accounting processes, taxation, and financial reporting. The role ...
5 Opening(s)
2.0 Year(s) To 10.0 Year(s)
2.00 LPA TO 7.00 LPA
Vacancy: 01 Location: VAPI- GUJARAT Experience: 8 to 13 Years Qualification: B. Sc/ M. Sc- Micro/ Biotechnology with FDA Approval (Preference) Job Description: The ideal candidate will possess strong technical expertise in analytical instrumentation, regulatory compliance, and quality systems, with hands-on experience in RM, PM, and FG analysis. Key Responsibilities ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Accounts & Finance:
Handling day-to-day accounting entries in Tally/ERP system
Accounts Payable & Receivable management
Bank reconciliation and cash flow monitoring
Preparation of GST working and coordination with consultant for filing
TDS calculation and compliance
Vendor payment processing and follow-ups
Preparation of monthly MIS reports
Maintaining purchase & sales records
Assisting in finalization of accounts and audit ...
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
12.00 LPA TO 15.00 LPA
Job Summary:The Plant Finance Controller will be responsible for managing day-to-day finance activities at the plantlevel. The role includes supporting factory closing, cost monitoring, reporting, budgeting support, andcoordination with plant operations to ensure accurate financial data and cost control. The person willwork closely with production, purchase, and plant teams to ...
1 Opening(s)
0 To 2.0 Year(s)
4.00 LPA TO 6.00 LPA
Job Title : Accounts – Inter CA
Qualification : Inter CA must
Exp : 00 - 02 years
CTC : 4.00 to 6.00 LPA
Job Location : Delhi (Account Office)
Key Responsibilities:
Day-to-day accounting entries in Tally / ERP
Preparation of financial statements (P&L, Balance Sheet, Cash Flow)
GST return filing (GSTR-1, GSTR-3B)
TDS calculation & return filing
Bank reconciliation (BRS)
Handling statutory compliance & ...
1 Opening(s)
0 To 1.0 Year(s)
2.00 LPA TO 2.50 LPA
Position: Store Assistant
Location: Vapi
Experience: 0 - 1 Years
Industries: Automobile
Responsibilities:
Receive, inspect, and store incoming materials properly
Maintain accurate records of inward and outward stock
Assist in stock verification and inventory audits
Coordinate with purchase and accounts departments for documentation
Handle SAP entries ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 5.00 LPA
Key Responsibilities:
1. Daily Accounting Operations
Recording day-to-day financial transactions in Tally/ERP.
Maintaining purchase, sales, and expense entries.
Handling cash and bank transactions.
Bank reconciliation on a regular basis.
2. Accounts Payable & Receivable
Processing vendor bills and preparing payment vouchers.
Tracking receivables and following up for outstanding payments.
Preparing debit/credit notes when required.
3. GST & Compliance Support
Assisting in ...
1 Opening(s)
4.0 Year(s) To 7.0 Year(s)
2.00 LPA TO 2.40 LPA
Key Responsibilities
Maintain purchase and sales entries
Handle billing and invoice preparation
Record daily transactions and update accounts
Manage accounts payable and receivable
Reconcile bank statements
Maintain GST and tax-related documentation (basic knowledge preferred)
Assist in preparing financial reports
Coordinate with internal teams for payment follow-ups
Required Skills & Qualifications
Basic knowledge of accounting principles
Proficiency in Tally (preferred)
Good working knowledge ...
1 Opening(s)
0.6 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
General Accounting: Manage day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR).
Ledger Management: Prepare and post journal entries to the general ledger, ensuring accurate and up-to-date financial records.
Reconciliations: Perform monthly bank and vendor statement reconciliations, resolving any discrepancies promptly.
Project Costing & Analysis: Track and allocate all project-related expenses (labor, materials, overheads) to ...