Controller Job Vacancies in Ahmedabad

Job Description - Purchase ExecutivePosition: Purchase ExecutiveDepartment: PurchaseCompany: Nakalank Digital India Pvt. Ltd.Location: Ahmedabad, GujaratJob SummaryWe are looking for a dedicated and detail-oriented Purchase Executive to manage procurement, vendor coordination, inventory control, and documentation activities. The ideal candidate will ensure timely material availability, cost-effective purchase decisions, and compliance with the company-s policies and processes.Key Roles & Responsibilities 1. Purchase ManagementEnsure timely procurement of materials, equipment, and services.Purchase order processing accuracy & lead timeCost savings achieved through vendor negotiationVendor performance score (quality, price, delivery)Adherence to approved vendor list2. Inventory & Store ManagementMaintain accurate stock levels and manage smooth store operations.Stock accuracySame-day stock update in ERP/systemReduction in material shortage incidentsMonthly physical verification3. Vendor Coordination & Relationship ManagementBuild and maintain strong vendor relationships for timely supply and quality service.Timely follow-up and delivery trackingVendor satisfaction/feedback scoreOn-time delivery rate4. GRN, Billing & DocumentationMaintain proper documentation and compliance in purchase processes.GRN preparation accuracyInvoice-to-GRN reconciliationSubmission of documents to Accounts within 24 hoursReduction in documentation errors5. Budgeting & Cost ControlSupport the management in tracking purchase expenses and cost reductions.Budget adherenceCost variance report submissionIdentification of cost-saving opportunities6. Coordination with DepartmentsCollaborate with Sales, Operations, and Accounts for smooth workflow.Timely availability of material for project teamsZero delays due to store/purchase issuesInter-department coordination score7. Safety & Compliance.Ensure safety and compliance standards within the store and material handling.Store cleanliness audit scoreSafety complianceAccuracy of material storage vs. standards8. Reporting & MISMaintain up-to-date reports and MIS for purchasing and inventory.Daily/weekly/monthly report submission timelineAccuracy of purchase and stock MIS.Tracking and reporting slow-moving / unused itemsRequired Qualifications & SkillsMinimum 2-3 years of relevant experience in procurement, preferably in technical or manufacturing industriesStrong negotiation and supplier management skillsKnowledge of industrial-grade components, fabrication coordination, and dispatch logisticsFamiliarity with tax rules, warranty documentation, and compliance formatsHands-on experience with ERP systems and spreadsheet analysisExcellent communication and interdepartmental coordination skillsAbility to manage timelines and work under pressure

Should have full knowledge of finance

BKCProhub is a bookkeeping, tax and accounting advisory firm with a disciplinary and competitive team. Serving globally, we work with entrepreneurs, big organizations and huge corporations mainly in Canada, USA, UK and Australia. There is a requirement of accountant specialist who can handle end-to-end offshore accounting process. He/she should be well versed in communication skills & excel skills. Accountant should be responsible for full cycle of Accounting (AP, AR, Bank & Cash with reconciliations, Journal, TB, Financial Statements). We would prefer immediate joiner with BCom/MCom/Inter-CA as a preferred educational qualification.

Greetings from Synergy Resource Solutions, a leading HR Management Consultancy.Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Sindhu bhavan Road Ahmedabad, Gujarat.Please find Job details:Position: Tax litigation controller OfficerQualification : CAExperience: 1 to 2 years Salary: 6 Lpa to 8 Lpa Job Location- Sindhubhavan Road, AhmedabadOffice Time: 10:00 TO 06:30 (Monday to Saturday)-Reviewing Notice/Orders and responding to them by way of the following: Analyzing available information & preparing a checklist to acquire necessary data/documents from clients. Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions. Preparation of necessary responses against notices issued.-Experience in Reviewing the orders passed by tax authorities and suggesting necessary Outcome and remedies and drafting replies to them.-Assist in CIT(A)/ITAT, preparing case for opinion, briefing counsel and Draft submissions for scrutiny & appeals in all matters relating to Corporate Direct Taxation as well as Indirect taxes.- Explore alternative tax dispute resolution avenues.- Assist in preparation of advance ruling application and provide support for representation before the Authority for Advance Rulings (AAR).-Assist counsels or consultants in preparing/representing appeals/petitions before high courts and Supreme Court.- Handling all Litigations relating to business operations and other contracts executed for business purpose.- Performing Internal Audit on a regular basis and advising Management and Staff regarding implications from Tax litigation and remedies on concurrency basis.- Documents and evaluates business processes and internal controls.- Routine Additional tasks related to the role will be allocated based on the necessities required.Interested candidates may share updated resumes with details of current salary, expec

Overall in charge for the smooth functioning of QC Department. Thorough knowledge about manufacturing process audit. Responsible for preparing the documents and getting the audit done for ISO-9001-2008 and ISO-22000-2005. Organize the calibration of equipment of QC lab and plant.

- Coordinate project management activities, resources, equipment and information.- Assign tasks to internal teams and assist with schedule management.- Make sure that clients needs are met as projects evolve.- Help prepare budgets.- Analyze risks and opportunities.- Oversee project procurement management.- Monitor project progress and handle any issues that arise.- Act as the point of contact and communicate project status to all participants- Work with the Project Manager to eliminate blockers.- Use tools to monitor working hours, plans and expenditures.- Issue all appropriate legal paperwork (e.g. contracts and terms of agreement)- Create and maintain comprehensive project documentation, plans and reports.- Ensure standards and requirements are met through conducting quality assurance tests.

Accounts payable: - Vendor/item/service GL creation, purchase invoice scrutinizing andbooking, age wise payable report. Vendor payments, vendor account reconciliation and debit/credit notes.Account Receivable: - Credit control, review of sales register for proper GLs entries, age wisereceivable (Outstanding/overdue) Report collection transaction,Account reconciliation, debit/credit notes.Finance & banking: - Bank reconciliation, CC/OD/Loan/EEFC/WDCL/EPC/PCFC Accounthandling, Overseas payment, Overseas inward remittances, Issuance ofFIRCs.Journal Accounting Activities: - Cost invoice booking, Staff/Contractor salary booking & payment, pettycash handling, Imprest Accounting, shipping line & Custom Dutypayment, management reporting.Statutory and Taxes: - GST Challan & return (GSTR1, GSTR3B and GSTR9) & Reconciliation TDS/TCS Challan & return Issuing of form 16 and 16A (Quarterly filing ofForm 26Q, 27EQ and annual form 27Q) EPF, ESIC & Custom duty Challan payment.Key Qualities:- Excellent communication and interpersonal skills to interact with end-users and team members effectively. Strong problem-solving skills and the ability to prioritize tasks in a fast-paced environment.

Review and update standard operating procedures (SOPs) to align with changing regulations and best practices. Documentation And Records Management- Maintain and manage documentation related to quality assurance activities, including batch records, investigation reports, change controls, and validation documentation.- Ensure accurate and timely completion of all quality-related documentation. Product Quality Control- Investigate product non-conformances, deviations, and customer complaints to identify root causes and implement appropriate corrective and preventive actions (CAPAs).- Knowledge of Good Manufacturing Practices (GMP), Good Laboratory Practices (GLP), and other relevant quality standards.- Making decisions on batch disposition and product recall based on root cause identification.- Reviewing and approving compliance reports following external (customer/regulatory) audits and corporate audits to ensure compliance.- Preparing and implementing quality assurance policies and procedures and ensure that standards and safety regulations are observed.- Timely completion of APQR related activity- Prepared & Review of Validation protocol and report (like Process Validation, Cleaning Validation, Analytical Method Validation,)- Handling of Market Complaint and Related Compliance- Handling of out of specification and suitable investigation- Handling of Deviation and Incident- Prepared BMR, SOP, Protocols etc.- Compliance of Vendor Audit, Regulatory Audit etc.Skills & QualificationEducation:UG: B.Sc / B.PharmPG: M.Sc / M. PharmKnowledge of computer competence, including database managementMinimum Experience Required: 1 - 3 YearCV Required

VMC Programmer criteria (Senior Position)1. Programming Software - Unigraphics (NX), Master cam.2. Controller needs to be Programmed - Siemens3. Need good skill for 2D & 3D Programming4. Need good skills to program 4th axis.5. Work experience - 4 to 7 years (specifically in 2D & 3D programming).6. Age - 30 to 45 years.7. Salary - 30k to 45k.

We are looking for 2 Quality Controller Posts in Khatraj, Ahmedabad, Gujarat, with deep knowledge in Microsoft Office, Quality Control, Quality Analysis, Finished Products, Production Control and Required Educational Qualification is : Advanced/Higher Diploma, Other Bachelor Degree,

Multi tasking person to handle cafe.Taking order from customer. Preparing food.Maintain cleanliness.Inventory management and ordering.

Job Openings for 1 Stock Controller Job with minimum 1 Year Experience in ,material incharge, having Educational qualification of : Higher Secondary with Good knowledge in Logistics / Warehouse operations, material incharge etc.

Skill SetDealer developmentNetwork developmentCredit ControlTeam ManagementPromoting sales from dealersMarket IntelligenceFocus on credit developmentNetwork developmentCredit ControlTeam ManagementPromoting sales from influencersMarket IntelligenceChannel salesBusiness DevelopmentDealer promotionSales growth.ResponsibilitiesMaintaining and increasing sales of your companys productsReaching the targets and goals set for your areaEstablishing, maintaining, and expanding your customer baseServicing the needs of your existing customersIncreasing business opportunities through various routes to marketSetting sales targets for individual reps and your team as a wholeAllocating areas to sales representativesDeveloping sales strategies and setting targetsMonitoring your teams performance and motivating them to reach targetsCompiling and analyzing sales figuresPossibly dealing with some major customer accounts yourselfCollecting customer feedback and market researchReporting to senior managersKeeping up to date with products and competitors

Experience: 6 to 8 yearsSalary Range : 720000 to 840000 PARoles and Responsibilities :Must have 4 plus years of accounting experience with minimum of 1 year experience in handling a teamEnd to end US accounting experienceB.com, M.com, Inter C.A, CAPreference would be given to candidates who have experience in working in International environmentShould have excellent written and spoken English.Should be able to work independently with minimum supervisionGood Team playerHard working and ready to work extra hours to meet the project deadlines.Motivated, self-starter individual with high level of integrity, intensity and activity with a can-do attitude.Disciplined process oriented work styleAble to work effectively under pressureAbility to work equally well either independently or as part of a team.Additional Skills:Excel Knowledge,Knowledge of Accounting softwares like Quick books online/Desktop, Xero, Intacct, Net suite is preferable.Leadership skills,Analytical skills, problem-solving and critical thinkingShift Timings : Morning Shift 11:00 AM to 8:30PM but it can be rotational when require

Write clean, scalable code using .NET programming languages Excellent analytical and problem-solving skills, strong communication skills Developing and implementing front-end architecture to support user interface concepts. Collaborate with cross-functional teams to define, design, and ship new features. Unit-test code for robustness, including edge cases, usability, and general reliability. Work on bug fixing and improving web-application performance. Continuously discover, evaluate, and implement new technologies to maximize development efficiency Lead the entire web application development life cycle right from concept stage to delivery and post-launch support. Convey effectively all task progress, evaluations, suggestions, schedules along with technical and process issues. Experience with third-party libraries integration Hands-on experience with User authentication and authorization between multiple systems, servers, and environments Working knowledge of the general web landscape, architectures, trends, and emerging technologies Solid understanding of the full web-development life cycle Excellent troubleshooting and communication skills Strong focus on web performance, profiling and debugging

Experience 4 to 7 yearsSalary range 840000 to 1000000 PARoles & Responsibilities:Oversee the accounting operations of all the entities, especially their control systems, transaction-processing operations, policies and procedures as per US GAAPEnsure Accounts Payable/Accounts Receivable processes are functioning as per set standards and no deviations are observedPayroll Processing and reconciliations are performed by the team in a timely and diligent manner.Review the bank/cash reconciliations on monthly basis and send consolidated summary to the managementReview the chart of accounts and master documents and maintain version upgradations.Review the monthly pre paids/accruals/amortizations and necessary adjustments for the intercompany transactions.Preparation of monthly financial statements in accordance with US GAAP and meetings with stakeholders on performance of previous month/quarterReview the Fixed asset register, tracking of the physical assets and assisting in various audits.Coordinate the provision of information to external auditors for the annual audit and recording the annual adjustments provided by the auditorsManage the production of the annual budget and forecastsCalculate variances from the budget and report significant issues to managementProvide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiationsHandling the offshore client requirements.Additional Skills Required:CPA/CA equivalentLeadership skills.Working on Multi Currency-Multi Entity clientsExperience on Oracle is preferred.Analytical skills, problem-solving and critical thinkingExpert Knowledge on Excel.Shift Timings Fixed Morning shift but for 2 week he need to work into evening shift i.e. 5:00 PM to 2:30 AM.