Pune
INR 2.0 - 4.0 Lacs P.A.
Work from Office
Full Time
Roles and Responsibilities Manage production planning, controlling, and inventory management to meet customer demands on time. Coordinate with purchase department for timely procurement of raw materials and cutting tools. Plan dispatches based on production schedules and ensure efficient use of resources. Monitor stock levels, track inventory movements, and maintain accurate records using Tally software. Collaborate with stores team to optimize storage capacity utilization. Desired Candidate Profile 1-5 years of experience in a similar role (production planning control). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in Excel, Tally Software, Production Planning Control, Dispatch Planning, Purchase, Cutting Tools, Machine Tools, Stores.
Pune
INR 7.5 - 9.0 Lacs P.A.
Work from Office
Full Time
Job& Responsibility:- Taxation (GST, TDS, TCS) . Balance Sheet GST Working GSTR1 & GSTR3B Working & Return, GSTR2A & GSTR2B Reconciliation, Monthly, Quarterly & Yearly Basic. GST Related notices Handling. TDS Working, TDS Payment. TCS Working, TCS Payment. Co-ordinate CA Taxation VAT Working, Payment, C Form & VAT Notice Handing. GST Working, GST Return, GSTR1 & GSTR3B Filling. GST Related notices Handling. GST GSTR2A Cross checking Monthly, Quarterly, yearly Basic. TDS Working, TDS Payment. Accounting Balance Sheet Finalization & CA Related Work follow. Daily Working Account Related, Maintain All records. Bank Related All Work. Client, Supplier Quarterly & yearly Ledger confirmation. Entry in Tally Purchase, Sales, Journal. Answering telephones, and handling routine correspondence. Petty Cash Handling. Balances sheet finalization & CA Related work Follow. Daily Account Related Working & Maintain Data. Reconcile records of bank transactions. Prepare purchase orders and expense reports. Accounts payable and receivable. Petty Cash Handling. Bank Related all work & DocumentationPurchase Bill Cross Check & Booking System. • AP & AR Reconciliation, Monthly, Quarterly & Yearly Basic • Monthly Maintain MIS Report & GP sheet. • Maintain by daily Activities plant & Co-ordinate with HO. • Petty cash handling. • Co-ordinate with bank manager For Loan Document & Other Work. (Bank Guaranty, Demand Draft Preferred candidate profile
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