Work with us

Gruhashilpi Group is dedicated to the recruitment of individuals who exhibit motivation and a results-oriented mindset, while also embracing innovation and effective teamwork. We actively seek those with a robust enthusiasm for contributing within a multinational context.

Our selection process, undertaken with meticulous care and consideration, is tailored to each candidate’s role and level of experience. It encompasses a two-fold interview approach: one aimed at assessing attitude and motivation, and the other dedicated to evaluating technical and professional expertise. This comprehensive process ensures that we identify individuals who align with our values and possess the skills necessary to excel within our organization.

For more details on current openings mail us at

Current Openings

Experience- 5 – 8 yrs

Qualification: B Tech / Diploma in Civil / Mechanical is mandatory.

Job Description:

1. Must have good functional knowledge in Real Estates industry.
2. Experience in purchase cycle.
3. Understand drawings, requirement of site and scope of work.
4. Doing technical analysis of BOQ material by having technical discussions with MEP Team,
Execution team and Contractors.
5. Good grasping power and ability to acquaint to new learnings.
6. Evaluate vendors.
7. Handle vendor’s grievances or payments related queries.
8. Ability of multi-tasking and taking work pressure.
9. Reporting progress of work to seniors on regular basis.
10. Having knowledge in SAP - MM is preferred.

Experience- 2 – 7 yrs

Qualification: Any Graduate

Job Description:
- Stock Inward & Outward Registers and performing daily physical stock verification.
- Stock Ledgers, MIN (Materials Issue Notes), MRN (Materials Return Notes), MTN (Materials Transfer Notes), Movement Registers, GRN and Reject Material Memo Reports.
- MIS Reports (daily, weekly & monthly basis).
- Supervising loading & unloading activities in an efficient way .
- Creating & maintaining records based on materials outflow & inflow and ISO documentations.

Experience- 3 – 8 yrs

Qualification: B Com / MBA

Job Description:

- Keep track of all payments and expenditures, including purchase orders, work orders, invoices, statements, etc.
- Monitor and drive vendor payments .
- Pay vendors by scheduling pay checks and ensure payment is received for outstanding credit; respond to vendor enquiries regarding finance.
- Assist in preparation of analyses of accounts and producing monthly reports.
- Continue to improve the payment process.
- Communicate routinely with Project Managers on a variety of job related topics including bills and contract agreements.
- Assist and work with outside accounting/financial firms on monthly close-out procedures.
- Provide reporting and budgeting as required by Senior Management.
- Validation of bills received.
- Seeking approvals and accounting for the bills.
- Preparation and disbursement of cheques/payments
- Number of instances of non-adherence to the accounting process and standards for various transactions.
- Adherence to timelines for preparation and submission of MIS/status reports for the accounting activities