1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.68 LPA
JOB DESCRIPTION
Accountant Executive
Male / Female
1
1 to 3
B com/Tally
Location : Dadra & Nagar Haveli
Looking for young energetic M/FFor accounts executive profile, should have good communication and interpersonal skills.
* Should be able to commute to office on his/her own
Working knowledge of tally and Excel, invoice, and basic knowledge of tax and GST
Required ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Job Description
Location : Dadra & Nagar Haveli
Salary : 15000 to 20000
Accountant
Male / Female
1
1 to 03
B.A /B.Com / Tally ERP 9
Preparing Monthly Invoices and sending Invoice email to clients.
Following up on outstanding invoices
Follow up with vendors & internal Departments for Invoices
Making Online Payments
Payment entries to be passed immediately once payment done.
Payment ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.60 LPA
Job description
Data Entry (Tally & Excel)
Data Entry SAP/Tally 9
Male
1
1 to 3
Any Graduates
Salary : 20000 to 30000
Location : Dadra & Nagar Haveli
We need an accountant who can do data entry on Tally ERP with GST as well as MS EXCEL. Responsible for Maintaining Accounts on Tally, Make Bank Statement and Generate ...
1 Opening(s)
6.0 Year(s) To 13.0 Year(s)
2.40 LPA TO 3.60 LPA
Job description
6 TO 13
Enamelling Supervisor
male
1
12th / BA
Roles and Responsibilities
Daily production entries in ERP.
Manpower and Machine planning.
Monthend Stock Verification.
Prepare sales invoice, GRN and purchase requisitions in ERP.
Maintain IATF documents.
Handle logistics and daily dispatch.
Good with MS Office.
Good Communication Skill.
2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.44 LPA
JOB DESCRIPTION
Female
Office Asstt/Sales Coordinator
1 to 2
2
1.20 to 1.44
BA/B.Com/Tally -9
Good Communication, Relevant Experience, Long term employment)
Responsibilities:
• Handling emails, and all sales correspondence such as invoice copies, mandate agreements, sales milestones, and Sales Trackers.
• Collaborating with other departments to ensure sales, marketing, queries, and deliveries are handled efficiently.
• Developing and maintaining filing ...
2 Opening(s)
4.0 Year(s) To 8.0 Year(s)
2.40 LPA TO 3.00 LPA
Designation – Coordinator
Experience 4-8 Yrs
Qualification – B.E / B.Tech Mechanical
Preferred – Male Candidate
Job Location – Dadra Nagar Haveli
Salary – 20-25K pm
(Good Communication, Relevant Experience, Long term employment)
Responsibilities:
• Assisting the sales team e2e
• Handling emails, and all sales correspondence such as invoice copies, mandate agreements, sales milestones, and Sales Trackers.
• Collaborating ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.60 LPA TO 3.80 LPA
Job description
Roles and Responsibilities
Daily production entries in ERP.
Manpower and Machine planning.
Monthend Stock Verification.
Prepare sales invoice, GRN and purchase requisitions in ERP.
Maintain IATF documents.
Handle logistics and daily dispatch.
Good with MS Office.
Good Communication Skill.
Desired Candidate Profile
Candidate with 2-5 Yrs experience in Manufacturing Industry
Perks and Benefits
Canteen Facility available.
RoleProduction Manager
Industry TypeAutomobile, Auto Anciliary, Auto Components
Functional AreaProduction, Manufacturing, Maintenance
Employment ...
25 Opening(s)
0 To 1.0 Year(s)
3.00 LPA TO 3.30 LPA
Job description
24.03.26
21743
HPS/2026/252
Trainee Engineer (Production)
Male
25
0 to 1
10th/12th/ITI/Diploma-60% & Above Marks
8 Hours
Roles and Responsibilities
Daily production entries in ERP.
Manpower and Machine planning.
Monthend Stock Verification.
Prepare sales invoice, GRN and purchase requisitions in ERP.
Maintain IATF documents.
Handle logistics and daily dispatch.
Good with MS Office.
Good Communication Skill.
Desired Candidate Profile -
Candidate with 0-1 Yrs experience in Manufacturing Industry
Perks ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Job description
27.03.26
21725
HPS/2026/263
Accountant
Female
1
2 to 3
BCom/Tally
8 Hours
Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials).
Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received ...