45457 Job openings found

Position Summary : The Electrical Engineer is responsible for electrical engineering, eBOP, HT/LT designs, technical audits, testing, commissioning, asset performance assessments and engineering support for renewable energy assets and infrastructure projects. Assist to develop new product development including transformers, insulators, harmonic filters and other critical components as required time to time.   Core Responsibilities ...

Position Summary : The Senior Accountant is responsible for managing financial operations, statutory compliance, taxation, budgeting, reporting, cash flow management, and financial controls. The role ensures accurate financial records, supports strategic decision-making, and maintains compliance with Indian and international accounting standards. Core Responsibilities : Financial Accounting & Reporting Maintain accurate books of accounts. Prepare monthly, quarterly, ...

Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...

📌 KEY RESPONSIBILITIES & REQUIRED KNOWLEDGE 💼 Accounts & Finance* End-to-end accounting up to finalization* Handling statutory & internal auditor queries* Banking operations and financial coordination* GST & TDS compliance* Working knowledge of Tally & ERP 📊 Financial Management & Strategy* Financial planning, analysis and management* Budgeting, forecasting and financial strategy* Monitoring ...

Identify and develop new business opportunities in the HSAW pipe & Coating segment. Promote and sell pipe & coating to EPCs, contractors, fabricators, and industrial buyers. Prepare technical and commercial offers, negotiate pricing, and close deals. Maintain and grow relationships with key accounts and distributors. Coordinate with procurement, logistics, and technical teams for timely ...

Required Qualification MBA (Finance/Marketing) M.Com, B.Com, BBA or such other commerce graduate with strong and relevant experience in the subject matter Required Experience Not less than 2–5 years Location: Ahmedabad Required Minimum Computer Skills Microsoft Office applications (Word, Excel, PowerPoint, Outlook) Beneficial Computer Skills MF Utility Software, Investwell Software or such other MF CRM Software and back office management ...

Back Office Executive – Insurance💼 Experience: 1+ Year💰 CTC: ₹25,000 – ₹30,000/month Job Responsibilities: • Receive and manage daily MIS data from General Insurance companies. • Match insurance company MIS reports with internal system records. • Update policy status and key details such as Risk Start/End Date, Premium, and Policy Number. ...

*Operations Executive- Other Products (Male candidates only)* *Location : Ahmedabad* *Experience Required : Fresher- 2 Years* *Responsibilities :* Loan Against Securities MIS & QueriesRe-conciliation of Transaction MISBrokerage MIS reconciliation *Skills Required :* Basic knowledge of Mutual Fund Good communication and coordination skills with Language, English, Hindi & GujaratiCandidates from any industry may be considered, provided they ...

Key Responsibilities: Monitor server performance and availability using system monitoring tools. Respond to and resolve basic server alerts, incidents, and service requests. Perform initial diagnostics and escalate unresolved issues to L2/L3 support. Assist in maintaining documentation of server configurations, incidents, and changes. Maintain server assets inventory. Develop and maintain Ansible playbooks, roles, and modules for infrastructure ...

Key Responsibilities Process vendor invoices in SAP using PO-based invoice verification. Verify invoice details such as quantity, price, tax, and payment terms. Resolve invoice discrepancies by coordinating with procurement, warehouse, and vendors. Process blocked invoices and monitor invoice exceptions. Ensure compliance with company policies and accounting standards. Support month-end closing activities related to Accounts Payable. Maintain vendor ...