Disha HR Solution

Garkheda, Aurangabad

Job Responsibilities:- 1. Responsible for collecting resumes through internal as well as external sources.2. Short listing candidates as per JD.3. Performing in-person and telephonic interviews with candidates.4. To conduct salary negotiation with candidates in case of selection.5. To maintain relationships with both internal and external clients to ensure staffing goals are achieved.6. To perform joining formalities for new joined employees

Computer Skill:- Working knowledge of Tally,Excel , MS Word including working knowledge of MS Office, Key Skills:- Invoice Preparation in tally, ERP (TAX Invoice, GRN). Creating GRN & STI Invoice, Gate Pass. Vender Reconciliation. Maintain the stock register for Inward & Outward. To prepare daily/monthly stock closing reports. Total Co-ordination of Sales & Transport for Dispatches. Actively Involved in Yearly Audit Of Material Stock Report Till Finalization Of Audit Taking Strong Follow up Avoid customer Line Loss. Physically verification of received material with comments on quality and recommendation on required Handling all Labor Contractors & transporter for Timely Deliveries of Material. Maintain Good Relationship With Labors, Drivers, and Contractors & Transporters. Maintaining and updating the vender wise stock report. Make material requirements and follow up to purchase department time to time.

Job Responsibilities:- More focus on preventive maintenance so as to minimize production loss & breakdown time.Developing and implementing plans and schedule for maintenance.Responsible for Preventive& Breakdown maintenance of various equipments like, cooling water pump set, Printing Machine, Paper Machine, Steeping Machine, Sleeting Machine, Generator, Compressor. Air Compressor, Cranes, Blowers, Air conditioners, lightening system.Responsible for all Plant Mechanical & Electrical Maintenance.Responsible for power factor maintain & daily record maintain.

Job Description: Handling all the Tax Compliances like GST, VAT, Service Tax, Income Tax, TDS, with (Compliance & Procedural Part) Finalizing Financial Statement according to Schedule-VI of Companies Act-2013.Key Responsibilities: Ensure monthly closure of all accounting transaction, provision & adjustments. Ensure Timely Payments to Vendor, Collection from customer & proper accounting. Budgetary analysis, Cost comparison review & report to management. Regularly Scrutiny of GL Accounts, Vendor & Customer. Fixed Assets location tagging, maintained register & depreciation working. GST Return & Liability working - GSTR1/2 & 3B. TDS Compliance, deduction, TDS Returns working & Income tax provision. Assist for Tax Audit requirements & workings for Assessment submission. Review/Analysis of Budgets & Actual Project cost & Site expenses. Statutory Audit: Perform on quarterly basis. Reply to Auditors queries.