Job description Roles and Responsibilities Prepare and serve beverages according to standard recipes with excellent quality. Maintain a clean and organized bar area, including inventory management and ordering supplies. Provide exceptional customer service by greeting guests, taking orders, and ensuring their needs are met. Collaborate with kitchen staff to ensure seamless service during peak hours or special events. Monitor guest satisfaction and resolve any issues promptly. Role: Bartender Industry Type: Hotels & Restaurants Department: Food, Beverage & Hospitality Employment Type: Full Time, Permanent Role Category: F&B Service Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills BartendingMixologist RestaurantBar

Job description Role & responsibilities Manage and oversee the daily operations of accounting Prepare accurate monthly, quarterly, and annual financial reports and statements. Ensure timely closing of books and submission of financial data. Oversee the billing, collections, and payment processes. Monitor reports and ensure timely follow-up on receivables and payables. Ensure compliance with financial regulations and accounting standards. Coordinate with internal and external auditors during financial and tax audits. Maintain accurate records and documentation to support audit activities. Monitor company cash flow and make recommendations for improvements. Oversee bank reconciliations and cash position reporting. Preparing and presenting MIS reports Overviewing cost saving at outlet levels Preferred candidate profile MBA/ PGM - Finance or Graduate in B.Com/ BAF Minimum 5 years of relevant work experience Tally Prime Proficiency Role: Finance & Accounting - Other Industry Type: Hotels & Restaurants Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization, Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills cash flow managementAccounting Operations accountsAccounts FinalisationMIS Reportingreconciliationaccounts managerfinancial statements

Job description Role & responsibilities Vendor Bills Checking & Booking. Expenses Booking Vendor Reconciliation Routine Banking work Inventory Management General Accounting Support Knowledge of Microsoft Excel Preferred candidate profile 3 to 6 years of experience in accounts Role: Finance & Accounting - Other Industry Type: Pharmaceutical & Life Sciences Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Bill PassingInventory ManagementAccounts payableVendor ReconciliationAccounts Receivable

Job description Position: Research Trainee/officer (Organic Chemistry) Experience: 15 Years Education: M.Sc. in Organic Chemistry Key Responsibilities: Carry out the synthesis and purification of organic compounds as per project requirements. Perform routine analytical testing, including NMR, Mass Spectrometry, IR, GC, and HPLC, to evaluate compound structure, purity, and performance. Interpret results from various analytical techniques such as NMR, IR, Mass, GC, and HPLC with strong foundational knowledge in organic chemistry and name reactions. Collaborate with cross-functional teams to improve chemical processes and workflows. Maintain detailed and accurate records of all experiments, observations, and outcomes in laboratory notebooks or digital systems. Participate actively in project meetings, sharing updates and research findings with team members. Stay informed on current trends, tools, and developments in organic chemistry and related fields. Comply with all lab safety protocols and procedures to ensure a safe working environment. Desired Candidate Profile: Solid understanding of organic chemistry concepts and reaction mechanisms. Proficiency in interpreting data from analytical instruments (NMR, IR, Mass, GC, HPLC). Strong analytical thinking, attention to detail, and a proactive attitude toward learning and collaboration. Good communication and documentation skills. Apply Now !! Send your CV to hr2@topioxresearch.com Role: Research Scientist Industry Type: Pharmaceutical & Life Sciences Department: Research & Development Employment Type: Full Time, Permanent Role Category: Pharmaceutical & Biotechnology Education UG: B.Pharma in Pharmacy Key Skills Skills highlighted with ‘‘ are preferred keyskills Api SynthesisRndOrganic Chemistry Msc ChemistryResearch And Development

Job description About the Role We are seeking candidates having experience in Network security. Infrastructure security Engineer is responsible for safeguarding the Banking Client's network infrastructure by implementing and managing robust security measures. The Engineer will work on-site at Client's Datacenter with coverage of 16X6 Support. Key Responsibilities Escalation support for L1 team, plus regular management, and administration tasks. Responsibility for diagnosis and problem management. Provide inputs to Level 3 team for consulting, IT Infrastructure planning and change management. Configure, Manage and Modify the IT Infrastructure Incident Management and suggesting changes as and when required Addressing network issues on Routing, Switching and Configurations. IP Address Management –Configure, Manage and Modify Managing configuration changes based on user request Incident Management and suggesting changes as and when required Basic Qualifications BE/B. Tech (CSE, ECE/IT) or MCA /MSc (CS) with Science background. Minimum 5 years of experience in managing network operations services with a minimum CCNP or equivalent certifications Network security, VPN, SWG will be preferred. Preferred Qualifications CCNP- Security Certification ITILv4 Certification Role: System Security Engineer Industry Type: IT Services & Consulting Department: IT & Information Security Employment Type: Full Time, Permanent Role Category: IT Security Education PG: MCA in Any Specialization, MS/M.Sc(Science) in Any Specialization Key Skills it securitycloud securitynetwork securitycyber securityconsultingsocinformation securitynetworkingvulnerability managementsiemvulnerability assessmentoperationsnetwork operationspenetration testinginfrastructure securityit infrastructure

Job description Hi, Job Location:- Ambernath (Company Bus from Ambernath Station) Designation - Customers Service Executive Prefer candidate who can have good communication skill Job Profile Accountable to generate leads, product promotion & Customer service.• Should have capacity to take 100-200 calls per day including incoming calls.• Should be a multitasker in terms of taking follow- ups, coordinating with various department. Competencies • Good Communication Skills• Able to work in pressurized environment.• Intermediate MS Excel & word skills. Qualification Min HSC / Graduate. Experience :- 1-2 Years of experience in customer service & lead generation. Role: Customer Service Industry Type: Chemicals Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Customer Success, Service & Operations - Other Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Communication Skills Customer ServiceBpo Customer ServiceCall Center OperationsDomestic Voice ProcessTelesalesBpo VoiceTelecallingCustomer CareDomestic CallingTelemarketing

Job description Company Name - Axium Global Pvt Ltd Location - Andheri East - MIDC Working Days - Monday to Friday Website - www.axiumglobal.com Job Description This position involves working within the MEP Team at Axium Global's Delivery Centre Andheri, Mumbai. The team consists of skilled professionals, including BIM designers, mechanical, electrical and plumbing engineers with varied experience. The planning engineer will be responsible to plan, coordinate and manage engineering and construction projects from initiation to completion Key Roles and Responsibilities: Expert in developing project management plans, project schedules and monitoring project status by using Microsoft Project and Power BI periodic reports and presentations, CBS and Cost Forecasts Experience using Primavera (P6) and Microsoft Project will an advantage Development and implementation of work packages, scopes of work and use of activity list and estimates to prepare fully resourced critical path schedules, using EVM (Earned Value Method) and Project schedules health check Proficient in using PWA (Project Web App) online, developing and working with project/resource Centre and obtaining Power BI report Communicate with the scheduling manager/scheduling team member and project team members regarding handling and overcoming project schedules and timeline barriers Collate all highlighted/checked-off PDFs (when applicable) and attach them to Stowe Project either via SharePoint, PWA, MSP, P6/Autodesk Construction Cloud Assign all planning and scheduling workflows correctly (scheduler, project controls, planner) Qualification and Experience Required: BE mechanical / Electrical 3 to 6 years of experience in project management Expert in Microsoft Project Specialist with MS Projects & Power BI experience Development and implementation of work packages, scopes of work and use of activity lists and estimates to prepare fully resourced critical path schedules using EVM (Earned Value Method) and Project schedules health check Experience in construction, developing project schedules, management plans, etc. Experience specifically in electrical work within the construction industry Experience using Primavera P6 an added advantage. Compensation: The selected candidate will receive competitive compensation and remuneration policies in line with qualifications and experience. Compensation will not be a constraint for the right candidate. Role: Billing / Planning Engineer Industry Type: Engineering & Construction Department: Construction & Site Engineering Employment Type: Full Time, Permanent Role Category: Construction Engineering Education UG: B.Tech/B.E. in Electronics/Telecommunication, Mechanical, Electrical Key Skills Skills highlighted with ‘‘ are preferred keyskills Primavera Project PlannerMS ProjectProject Planning Power Bi DashboardsProject MonitoringPrimavera P6Project TrackingAutodeskPwaSharepointProject Scheduling

Job description We are looking to hire a qualified and experienced Chartered Accountant (CA) for our group of companies, who has a specialization in customs, imports, and exports. The ideal candidate will manage end-to-end accounting and compliance, lead the accounts team, and act as a bridge between internal finance functions and external regulatory bodies. This role is ideal for a CA who has in-depth expertise in international trade regulations, customs procedures, and foreign transaction accounting, along with strong leadership capabilities. Key Responsibilities: Oversee and manage accounting for all group companies Ensure end-to-end compliance with GST, TDS, Income Tax, and Companies Act Handle import/export accounting, including customs documentation, duty structures, Bill of Entry, and foreign remittance compliance Monitor and implement changes related to government regulations, especially those affecting international trade Train and support the internal accounts team with process updates and compliance requirements Coordinate with customs authorities, DGFT, freight forwarders, and consultants Lead audits, financial reporting, and support in budgeting and MIS. Required Qualifications: Chartered Accountant (CA) Minimum 3-5 years of experience, with proven specialization in customs, imports, and exports Excellent knowledge of FEMA, FTP, and international taxation basics Familiarity with documentation for EPCG, Advance Authorisation, and SEZ (if applicable) Strong communication, leadership, and mentoring skills Proficiency in accounting software and MS Office. Role: Chartered Accountant (CA) Industry Type: Import & Export Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Import ExportAccounting OperationsComplianceTaxationCustoms Law

Job description Role & responsibilities Filing of all the GSTR returns on monthly basis and GST annual returns Income Tax return filing, Tax Audit filing and coordinating with auditors for the same Managing the assessments for Income Tax GST Preparation and computation of TDS TCS liability on monthly basis Filing of Quarterly TDS/ TCS returns Preparing all the necessary accounting entries for TDS, GST etc. Compliance with TDS/TCS provisions Prepare various MIS required by management from time to time Coordination with Internal and Statutory auditors, providing the data for audit and addressing audit queries. Automation, Digitization and Process improvement for Indirect tax compliances Preparing and sharing Annexure as required for Tax audit to Auditors. Reviewing the ITR return before submitting. Preparing documents required for Income Tax compliances. Co ordinating with the consultants / Auditors for Income Tax compliances. Advance tax, Deferred Tax workings etc Customer experience, Call centers and NPS Preferred candidate profile CA with 8-15 years of experience in taxations Should possess excellent written and oral communication skills Immediate joiners are preferred Role: Head - Taxation Industry Type: Automobile (Electric Vehicle (EV)) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills GstItr FilingIndirect TaxationGst Filling Gst ComplianceReturn FilingGst ReturnGoods And Service TaxGst AuditTaxation

Job description The Accounts Executive will support daily accounting operations with a primary focus on Accounts Payable, invoice verification, vendor coordination, and documentation management. This role ensures financial accuracy and process compliance within the finance department. Key Responsibilities: 1. Invoice Verification & Booking Receive, verify, and book vendor invoices for goods and services – Match invoices with POs and GRNs to ensure accuracy – Resolve discrepancies by coordinating with concerned departments – Enter data accurately into Zoho Books 2. Vendor Coordination & Payment Preparation – Maintain updated records of vendor bills and payment status – Coordinate with senior finance members for payment cycles and documentation – Prepare payment data for review – Apply appropriate GST and TDS details as per process 3. Documentation & Record Keeping – Scan, label, and archive vendor documents in the shared digital folders – Ensure all records are complete and audit-ready – Assist in retrieval and submission of documents during audits and statutory checks Role: Finance & Accounting - Other Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Vendor PaymentsVendor CoordinationInvoice VerificationAccounts Payable Record KeepingDocumentation