Grow with Us!

Interested candidates can send their Resume on  . we will contact you after opening the profile.

We not only excel in our state-of-the-art infrastructure and management policies, but Malpani Group draws immense pride and satisfaction in treating its manpower as the most invaluable assets of the company.

If you are someone different from the stereotype and you have the will to work, explore, assimilate and spread joy to the people you work with, the people you work for and the people you work towards, then you’re looking in the right place.

Ruby on Rails Developer

    •  Location: Pune
    • Education: Degree in any stream from recognized university in India
  • Experience:  Minimum 4 to 7 years on job
  • Job Description: Candidates will work using Ruby on Rails, SQL, Java script, SCSS, etc
  • Skills
  • experience in Ruby on Rails development proven by contribution to at least one or two projects 
  •  knowledge of SQL, HTML, CSS, and JavaScript / ES6.
  • a team player that can talk code and English
  • a passionate developer that loves to code
  • test-driven development skills
  •  independent and self-motivated

Internal Auditor

    •  Location: Sangamner
    • Education: B.Com/M.Com, CA/ ICWA (Inter),CMA
  • Experience:  Minimum 4 to 7 years in Audit Department
  • Skills
  • To develop policies, procedures, processes impacting financial transactions
  •  To ensure implementation and monitor adherence,
  •  To monitor the financial transaction and business activities to identify potentially r unethical activities.
  •  Evaluates people, organization, projects, systems and procedures in order to ascertain whether the organization is in compliance with regulations to safeguard assets.
  •  Responsible for execution of Internal Audit assignments.
  •  Work independently and handle audit activates of Group

Trust Accounts Executive

    •  Location: Sangamner
    • Education: B.Com/M.Com, CA/ ICWA (Inter)
  • Experience:  Minimum 4 to 7 years in Accounts Department in Trusts
  • Job Description
  • Maintaining day-to-day accounts, voucher entry, accounts receivables, accounts payable, running daily TB, daily BRS
  •  Ledger scrutiny, reconciliation
  •  Preparation of TDS, GST working Evaluates people, organization, projects,
  •  Perform full set of accounts and ensure timely closing of accounts.
  •  Responsible for timely monthly consolidated financial statements, payments, cash- flow management reporting
  •  Review & approve payment vouchers & journal entries
  •  Cooperation with external auditors to carry out annual external auditing