10 Jobs in Bareja, Ahmedabad, Gujarat

Job Profile We are seeking a detail-oriented and organized Back Office Executive to support our operations team. The ideal candidate will handle administrative and support tasks, data management, documentation, and coordination between departments to ensure smooth business processes.. Profile - Accountant Location - Bareja, Ahmedabad Key Responsibilities Handle day-to-day data entry, verification, and maintenance in internal systems (Excel, Tally, CRM, etc.). Maintain records and documents related to operations, finance, or client interactions. Prepare reports, manage documentation, and support internal departments as needed. Communicate with vendors/clients over email or phone for follow-ups. Assist in managing inventory, billing, purchase orders, or stock records (as applicable). Ensure all back-office activities are completed within timelines and accuracy. Support compliance tasks and internal audits by providing necessary records. Coordinate with the front-office or customer service team for seamless execution. Strong knowledge of MS Office (especially Excel and Word). Familiarity with accounting or ERP software (e.g., Tally, SAP, Zoho) is a plus. Good written and verbal communication skills. High level of accuracy, efficiency, and attention to detail. Ability to multitask and prioritize workload effectively. Problem-solving attitude and a team player. Working Days6 Days Mon-SatWorking Timings10:00 AM - 7:00 PM Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹28,000.00 per month Application Question(s): what is your current CTC? What is your ECTC? Are you ok with the location ? Location: Bareja, Ahmedabad, Gujarat (Required) Work Location: In person

* Responsibilities Your core responsibility will be to oversee the workers and the equipment they operate on the factory floor and be responsible for contributing to and carrying out production strategy decisions. You will have to design, plan, and implement human resources programs for the plant. Oversee all necessary paperwork, employee communications, benefits maintenance, leave tracking, management reports, workers' compensation claims, and return to work programs is completed. maintain HR-related spreadsheets, update and distribute it on a predetermined schedule Employment type – Permanent Job, Full Time Location: Bareja, Ahmedabad. We are looking for a candidate from the Bareja area. Salary: 15000-27000 Qualifications Bachelor's degree in Human Resources, Business Administration, or related field. 1-2 years of experience in HR or a related role, preferably in the manufacturing industry. Basic understanding of labour laws and HR best practices. Excellent communication and interpersonal skills. Strong organizational and time management skills. Attention to detail and ability to handle confidential information. Skills Manpower Handling Employee onboarding processes Labour law knowledge Microsoft Office Suite (Word, Excel, PowerPoint) Conflict resolution Payroll systems Organizational skills Job Types: Full-time, Permanent Pay: ₹10,013.19 - ₹25,219.97 per month Benefits: Cell phone reimbursement Food provided Health insurance Internet reimbursement Paid sick time Provident Fund Schedule: Day shift Morning shift Night shift Rotational shift Location: Bareja, Ahmedabad, Gujarat (Preferred) Work Location: In person

Client DetailsOur Client provide end-to-end solutions for steel plants worldwide—from project consultancy to spares supply and performance optimisation. With 18+ years of industry expertise, we deliver engineering excellence, operational efficiency, and innovative solutions.Job Profile We are seeking a detail-oriented and organized Back Office Executive to support our operations team. The ideal candidate will handle administrative and support tasks, data management, documentation, and coordination between departments to ensure smooth business processes.. Profile - Accountant Salary- 3 LPA Location - Bareja, Ahmedabad Key Responsibilities Handle day-to-day data entry, verification, and maintenance in internal systems (Excel, Tally, CRM, etc.). Maintain records and documents related to operations, finance, or client interactions. Prepare reports, manage documentation, and support internal departments as needed. Communicate with vendors/clients over email or phone for follow-ups. Assist in managing inventory, billing, purchase orders, or stock records (as applicable). Ensure all back-office activities are completed within timelines and accuracy. Support compliance tasks and internal audits by providing necessary records. Coordinate with the front-office or customer service team for seamless execution. Strong knowledge of MS Office (especially Excel and Word). Familiarity with accounting or ERP software (e.g., Tally, SAP, Zoho) is a plus. Good written and verbal communication skills. High level of accuracy, efficiency, and attention to detail. Ability to multitask and prioritize workload effectively. Problem-solving attitude and a team player. Working Days6 Days Mon-SatWorking Timings10:00 AM - 7:00 PM Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Fixed shift Application Question(s): Do you have experience in handling day-to-day data entry? Are you familiar with accounting or ERP software? Please mention which software you are familiar with. Do you have experience in managing inventory, billing, purchase orders, or stock ?records Are you comfortable with Bareja location? Do you have experience in Admin work? What is your current salary? Work Location: In person

Interested candidate can share their resume on [email protected] / Phone Number - 9924406399 Job Time: 9:30 AM TO 6:30 PM www.endeavourweigh.com Interested candidate can share their resume on [email protected] / Phone Number - 9924406399 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹60,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Client DetailsOur Client provide end-to-end solutions for steel plants worldwide—from project consultancy to spares supply and performance optimisation. With 18+ years of industry expertise, we deliver engineering excellence, operational efficiency, and innovative solutions.Job Profile We are seeking a detail-oriented and motivated individual to join our finance team as a Junior Accountant. The role involves handling day-to-day accounting tasks such as data entry, invoice processing, reconciliations, and basic financial reporting. This position is ideal for someone with a foundational knowledge of accounting principles who is looking to grow their career in a supportive environment. Profile - Accountant Experience: 2-5 Years Salary- 3.6 LPA Location - Bareja, Ahmedabad Key Responsibilities: Record daily financial transactions in accounting software/ ZOHO Assist with accounts payable and accounts receivable processing Reconcile bank statements and company accounts Prepare and maintain financial documents and records Support monthly, quarterly, and annual financial closings Assist in preparing financial reports for management review Respond to vendor and client inquiries related to payments and invoices Ensure compliance with financial policies and procedures Perform general administrative and clerical duties as needed Requirements: Bachelor’s degree in Accounting, Finance, or related field (or pursuing) Min 2 years of relevant work experience in accounting or bookkeeping Basic understanding of accounting principles and practices Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or Zoho) Strong attention to detail and organizational skills Good communication and interpersonal skills Ability to maintain confidentiality and work independently Working Days6 Days Mon-SatWorking Timings10:00 AM - 7:00 PM Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹300,000.00 per year Schedule: Day shift Application Question(s): What is your current CTC? How many years of experience do you have in Accounts Receivable or Payable ? Do you have experience n ZOHO software? Which Accounting Software you are using currently? Experience: Accounting: 1 year (Required) Finalization of accounting : 1 year (Required) Work Location: In person

To prepare daily production reports, cutting & wastage reports. 2. To manufacture bags as per customer specifications with acceptable quality. 3. To create a positive working environment & encourage teamwork. 4. To train tailors according to their development needs and upgrade the skills of workers. 5. To manage and motivate the contractor and look after him 6. To ensure safety and housekeeping 7. To ensure work is completed in the given time frame About Company Manufacture of FIBC (Jumbo Bags). Experience 1YEAR-3YEARS IN FIBC OR PACKAGING COMPANY EXPERIENCE . Job Types: Full-time, Permanent Pay: ₹9,944.65 - ₹35,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Internet reimbursement Paid sick time Provident Fund Schedule: Day shift Morning shift Night shift Rotational shift Shift availability: Day Shift (Preferred) Night Shift (Preferred) Overnight Shift (Preferred) Work Location: In person

Client DetailsOur Client provide end-to-end solutions for steel plants worldwide—from project consultancy to spares supply and performance optimisation. With 18+ years of industry expertise, we deliver engineering excellence, operational efficiency, and innovative solutions.Job Profile We are seeking a detail-oriented and motivated individual to join our finance team as a Junior Accountant. The role involves handling day-to-day accounting tasks such as data entry, invoice processing, reconciliations, and basic financial reporting. This position is ideal for someone with a foundational knowledge of accounting principles who is looking to grow their career in a supportive environment. Profile - Accountant Experience: 2-5 Years Salary- 3.6 LPA Location - Bareja, Ahmedabad Key Responsibilities: Record daily financial transactions in accounting software/ ZOHO Assist with accounts payable and accounts receivable processing Reconcile bank statements and company accounts Prepare and maintain financial documents and records Support monthly, quarterly, and annual financial closings Assist in preparing financial reports for management review Respond to vendor and client inquiries related to payments and invoices Ensure compliance with financial policies and procedures Perform general administrative and clerical duties as needed Requirements: Bachelor’s degree in Accounting, Finance, or related field (or pursuing) Min 2 years of relevant work experience in accounting or bookkeeping Basic understanding of accounting principles and practices Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or Zoho) Strong attention to detail and organizational skills Good communication and interpersonal skills Ability to maintain confidentiality and work independently Working Days6 Days Mon-SatWorking Timings10:00 AM - 7:00 PM Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹360,000.00 per year Schedule: Day shift Application Question(s): What is your current CTC? How many years of experience do you have in Accounts Receivable or Payable ? Do you have experience n ZOHO software? Which Accounting Software you are using currently? Experience: Accounting: 1 year (Required) Finalization of accounting : 1 year (Required) Work Location: In person

1.To prepare daily production reports, cutting & wastage reports. 2.To manufacture bags as per customer specification with acceptable quality. 3.To create positive working environment & encourage team work. 4.To train tailors as per their development needs & upgrade skills of workers. 5.To manage and motivate the contractor and look after him. 6. To ensure safety and maintain housekeeping. 7.To ensure work is completed in the given time frame. 8. Manpower Management. Working knowledge of similar industries. FIBC/Packaging Knowledge of FIBC Qualification - DME/CIPET (Diploma in Plastic Technology) employees with l 1 year of experience to 6 years. Performance Management: Conduct regular performance reviews with team members. Provide constructive feedback to employees and recommend improvement actions. Recognize and reward outstanding team performance and contributions. Compliance and Safety: Ensure team adherence to company policies, industry standards, and safety regulations. Maintain a safe and healthy work environment, addressing any safety concerns promptly. Conduct regular safety checks and training sessions to keep team members aware of best practices. Administrative Duties: Maintain records related to team activities, performance, and attendance. Prepare reports on team performance, operational metrics, and issues for upper management. Manage inventory, supplies, and equipment for the team. Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹65,000.00 per month Benefits: Food provided Leave encashment Paid sick time Schedule: Day shift Morning shift Night shift Rotational shift Supplemental Pay: Commission pay Overtime pay Performance bonus Experience: FIBC Jumbo Bags : 1 year (Required) Shift availability: Day Shift (Preferred) Night Shift (Preferred) Overnight Shift (Preferred) Work Location: In person

1.To prepare daily production reports, cutting & wastage reports. 2.To manufacture bags as per customer specification with acceptable quality. 3.To create positive working environment & encourage team work. 4.To train tailors as per their development needs & upgrade skills of workers. 5.To manage and motivate the contractor and look after him. 6. To ensure safety and maintain housekeeping. 7.To ensure work is completed in the given time frame. 8. Manpower Management. Working knowledge of similar industries. FIBC/Packaging Knowledge of FIBC Qualification - Diploma in Plastic Technology Must Have FIBC Jumbo Bags production 1 year of experience to 6 years. Only Relevant candidate can apply Salary: 35,000 to 70,000 Performance Management: Conduct regular performance reviews with team members. Provide constructive feedback to employees and recommend improvement actions. Recognize and reward outstanding team performance and contributions. Compliance and Safety: Ensure team adherence to company policies, industry standards, and safety regulations. Maintain a safe and healthy work environment, addressing any safety concerns promptly. Conduct regular safety checks and training sessions to keep team members aware of best practices. Administrative Duties: Maintain records related to team activities, performance, and attendance. Prepare reports on team performance, operational metrics, and issues for upper management. Manage inventory, supplies, and equipment for the team. Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹65,000.00 per month Benefits: Food provided Leave encashment Paid sick time Schedule: Day shift Morning shift Night shift Rotational shift Supplemental Pay: Commission pay Overtime pay Performance bonus Ability to commute/relocate: Bareja, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How many FIBC JUMBO Bags manufacturing company experience do you have Education: Diploma (Preferred) Experience: FIBC Jumbo Bags : 1 year (Required) Work Location: In person

Interested candidate can share their resume on [email protected] / Phone Number - 9924406399 Job Time: 9:30 AM TO 6:30 PM www.endeavourweigh.com Interested candidate can share their resume on [email protected] / Phone Number - 9924406399 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹45,000.00 per month Schedule: Day shift Work Location: In person