Urgent Opening for the post of Deputy General Manager -Construction Represents the Clients interest. Develops strategy for delivery of the projects from concept to completion stage. Insures effective communication between all project associates. To develop and maintain the project management methodology including document templates, identifying project phases, reporting and planning information for successful project delivery. To be responsible for defining project budgets and ensuring that they are well managed for the accountable budget holder To insure that, there is good sign off for project implementation and that are handed over to client To be responsible for implementing and maintaining document storage system To research and remain up to date on developments in project management technologies To comply with the data protection regulations, ensuring that information on clients remains confidential To plan the frequency of Safety and Quality audits required for the projects by the central Quality and Safety team Preferred candidate profile Project Management Construction Management Contract Management , Projects- High Rise Residential Commercial, Job Location: Bangalore

Roles and Responsibilities: Manage administrative tasks, including contract negotiations, vendor management, and supplier relationships. Oversee facility operations, ensuring smooth day-to-day functioning of the office space. Develop and implement effective strategies for vendor relationship management (VRM) to drive cost savings and improve service quality. Coordinate with internal stakeholders to resolve issues related to facilities maintenance, repairs, and renovations. Identify and onboard facility maintenance vendors (cleaning, pest control, electrical, plumbing, etc.). Monitor maintenance, catering and logistics vendor performance and ensure services are delivered per contract agreements. Escalate deviations to the Head Plant HR with recommendations for replacement vendors. Job Location: Pipavav, Gujarat

Dear Candidates, Greetings of the day!!! As Discussed, sharing the Job Description attached for DGM Finance and Accounts , Experience : -12 +years Company Name : Swan Defense & Heavy Engineering Limited Swan Energy Limited (SEL) was originally incorporated in 1909 as Swan Mills Ltd. (SML), a manufacturer and marketer of cotton and polyester textile products in India. The company has since forayed into the booming real estate field in 2004, closely followed by its entry into the green energy sector in 2008. Visit our company profile - https://www.swan.co.in/ Job Location :- Fort, Ballard Estate Job Responsibility:- Handling statutory audit up to preparation of annual report Active role in preparation of quarterly limited review report/ annual report/ CARO report, IFC report etc by statutory auditors Quarterly and annual finalization of Accounts of company Ensuring smooth functioning of Banking & Payments function including timely submission of statements/ reports/ data Provide data and support for income tax audit & GST audit Provide support for reply to notices from tax and other government authorities Provide necessary support to shipyard accounts team. Provide information to be submitted to stock exchanges under various regulations Provide data and information for drafting of Directors Report/ Annual Report etc. Obtain CA Certificates for various purposes - bidding / facility registration etc. SAP implementation support Ensure effective implementation of IFCs (internal financial controls) including documentation thereof. Provide support / data/ documents to Treasury Dept for new borrowings etc Provide inputs for annual budget/ project budget in respect of finance cost etc. Coordinate Execution of documents for bank borrowing etc. Coordinate periodical meeting of bankers consortium / lenders including their shipyard visit Provide support / data/ documents in case of QIP/ FPO etc Ensure that detail in CERSAI, MCA etc in respect of creation/ satisfaction of charges is up to date. Coordination with associate/ subsidiary/ parent company for proper consolidation of financials 5Days a Week can connect directly on amruta.more@swan.co.in

Urgent Opening for Accounts Payable- Real Estate Division Job Location:- Bangalore Jay Nagar Preferred :- High Rise Residential and Commercial Projects Preferred candidate profile Works closely with others in the Payables organization to ensure full and timely resolution of invoice discrepancies. Manage AP Inquiries email box and vendor calls. Respond to vendor inquiries to provide payment dates or other related information, conduct routine investigations and escalate inquires that are unresolved through standard procedures. Coordinate with new vendors to obtain required documentation to set up vendor files in computer system. Communicates with suppliers, and vendors on questions related to invoices, payments and other related questions. Works closely with others in the Payables organization to ensure full and timely resolution of invoice discrepancies Review and analyze invoice exceptions and work to resolve the issues. Performs miscellaneous projects as assigned by management. Respond to vendor inquiries to provide payment dates or other related information, conduct routine investigations and escalate inquires that are unresolved through standard procedures. Coordinate with new vendors to obtain required documentation to set up vendor files in computer system. Collaborates cross functionally with Purchasing, Stores and Distribution Centers to resolve invoice