18 Balance Jobs

We are looking for a Corporate Accountant to prepare financial statements and oversee our budgeting and forecasting. Well rely on you to provide advice to support our companys decision-making. You should be reliable and good at math, and be able to communicate effectively with senior management and various departments. We also want you to be detail-oriented, and possess sharp business acumen. Responsibilities Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and create forecasts Advise management on how to craft effective business plans and resolve cost-related issues Supervise Junior Accountants

oles & Responsibilities Build and maintain strong client relationships. Act as the main point of contact for client communications. Identify and pursue new business opportunities within existing accounts. Develop and implement strategic account plans. Coordinate with internal teams to meet client needs. Prepare and deliver account reviews and performance reports. Resolve client issues and provide prompt support. Manage contract renewals and negotiate agreements. Ensure timely delivery of products and services. Collaborate with sales and marketing teams for account growth. Requirements & Skills Proven experience as an Account Manager, Client Services Manager, or similar role. Strong communication and negotiation skills. Excellent organizational and multitasking abilities. Strategic thinking and problem-solving skills. Proficiency in CRM software and Microsoft Office Suite. Bachelor's degree in Business Administration, Marketing, or a related field. Ability to work in a fast-paced and dynamic environment. Customer-focused mindset with a proactive approach.

Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements. Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions. These reports may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings. Provide technical accounting advice within area of expertise to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.

As a Junior Research Associate in the Bioanalytical Research field, your responsibilities will include the operation and maintenance of various laboratory equipment. You will be required to handle biological samples, manage sample receipt and shipment, and procure biological matrix lots as needed. Additionally, you will be responsible for the operation, calibration, and maintenance of equipment such as deep freezers, refrigerators, Eurotherm, Thermo hygrometers, thermometers, centrifuge, evaporator, pH meter, balance, and pipettes. Furthermore, you will be involved in the management of biological samples including study samples, validation samples, and matrix lots. It will be crucial for you to maintain and archive relevant data in accordance with Standard Operating Procedures (SOPs) in coordination with the QC associate. The ideal candidate for this position should hold a B.Pharm or B.Sc. in Lifescience and possess 0-6 years of relevant experience. Strong attention to detail, organizational skills, and the ability to work effectively in a team are essential for success in this role.,

You will be responsible for conducting daily 1-hour yoga sessions tailored for older adults in a safe and gentle manner. Your sessions should focus on mobility, joint care, balance, breathing techniques, and relaxation methods. It is essential to provide individual attention to each student, modifying postures according to their health conditions. Creating a calm and supportive environment that is free from injuries is crucial. Punctuality, respect, and patience are qualities that you should maintain throughout your practice. As a Certified Yoga Instructor from a recognized institute such as Yoga Alliance or AYUSH, you should have a minimum of 1 year of teaching or personal practice experience. Good communication and interpersonal skills are necessary for effective interaction with students. Being reliable, punctual, and maintaining a professional approach are key attributes for this role. While not mandatory, having a basic understanding of Pranayama and Meditation would be beneficial. The schedule for this position is 1 hour daily, Monday to Saturday, with the flexibility to customize. The timing can be discussed further based on mutual convenience for morning or evening slots. This is a full-time position that requires your presence in person at Ghumar Mandi, Ludhiana, Punjab.,

We're Hiring: Accountant Location: Nariman Point, South Mumbai Experience Required: 3-4 Years Employment Type: Full-Time We are seeking a detail-oriented and experienced Accountant to join the team in Nariman Point, Mumbai . The ideal candidate will have a solid understanding of day-to-day accounting operations, internal processes, and financial record-keeping, with a strong ability to work independently and maintain accuracy. Key Responsibilities: Manage daily bookkeeping and data entry in accounting software Process vendor payments , employee reimbursements , and other outgoing transactions Handle internal accounting entries and inter-company transfers (if applicable) Maintain organized and up-to-date financial records and documentation Assist with monthly/quarterly closings and reconciliations Support statutory compliance and provide documentation for audits Coordinate with internal teams for financial inputs and approvals Ensure accurate recording of accounts payable, receivable, and general ledger items Requirements: 3- 4 years of experience in accounting roles Proficiency in Tally, Excel , and basic accounting software Strong understanding of Indian accounting principles and tax regulations Attention to detail, numerical accuracy, and record-keeping skills Ability to handle confidential information with integrity Good communication skills (written and verbal) Bachelors degree in Commerce, Accounting, or related field Preferred: Experience working in a corporate office, or multi-entity setup Prior exposure to audit preparation or working with external CA teams

Job Description As a 3D Artist at Knack Studios, you will be responsible for creating visually stunning effects and animations for projects based in Chennai and Hyderabad. Your primary focus will be on producing high-quality work in areas such as match move, camera tracking, and 3D animation. Your role will involve working with cutting-edge technologies to bring creative visions to life. You will need to have a strong understanding of camera tracking, rigid-body tracking, and the use of survey data to generate accurate camera and object tracks. Additionally, knowledge of apertures, lenses, and distortion will be essential for producing realistic visual effects. In this position, proficiency in software such as Maya and HOUDINI will be crucial. You will be expected to demonstrate expertise in areas like animation, lighting, and special effects. An understanding of physical motion, weight, balance, and form will enable you to create animations that are both technically accurate and visually appealing. To qualify for this role, you should have an academic background in Arts, design, or a related field. Proficiency in tools like 3ds Max and Photoshop will be necessary for creating stunning visual compositions. Your ability to work with different art styles and understand creative workflows will be key to delivering outstanding results. Experience with software like Nuke, 3DE, Boujou, PF Track, and Maya will be advantageous. If you have experience in cloth and fur animation, it will further enhance your candidacy for this position. Join Knack Studios to be part of a dynamic team that leverages state-of-the-art technologies to deliver exceptional post-production services. Bring your creativity and technical skills to the forefront and be a part of creating visually captivating experiences for our clients.,

Please carefully review the position requirements before submitting a potential candidate for consideration. JOB PURPOSE & DESCRIPTION: We are seeking an experienced Senior Network Engineer to join our newly created global network services team. This role is crucial for managing and optimizing our global network infrastructure, ensuring seamless connectivity and robust network performance. The ideal candidate will have extensive experience in network engineering, including strong expertise in Checkpoint firewalls, Meraki platforms, network automation, and DevNet skills. The primary focus will be on the operational management of our network, including monitoring performance, troubleshooting issues, and ensuring high availability and reliability. The candidate will also lead network projects, collaborate with cross-functional teams to align network strategies with business goals, and support the implementation of new technologies and infrastructure solutions. Additionally, they will mentor junior engineers and work closely with regional networking teams across the world to ensure cohesive and efficient global network operations. KEY RESPONSIBILITES: Manage and optimize global network infrastructure to ensure seamless connectivity and robust performance. Monitor network performance, troubleshoot issues, and ensure high availability and reliability. Lead network projects, including upgrades, expansions, and new deployments. Collaborate with cross-functional teams to align network strategies with business goals. Mentor and provide technical guidance to junior network engineers. Ensure network security and compliance with industry standards and best practices. Maintain and manage Checkpoint firewalls and other security solutions. Maintain and manage global networking solutions such as Meraki, Netbox, Cisco ISE and other solutions. Develop and implement network automation solutions to enhance efficiency and reliability. Utilize DevNet skills to automate network tasks and streamline operations. Produce detailed work plans and execute regional and global projects. Coordinate with vendors to resolve technical problems with network equipment and software. Document network configurations and implementation tasks. Support and implement change management strategies. Travel to various locations to implement new technology and infrastructure solutions. Share knowledge, discoveries, ideas, challenges, and solutions with peers, managers, and executives. Provide emergency operational support outside office hours when necessary. JOB REQUIREMENTS: Education & Certificates College degree in Computer Science, network administration, system administration or equivalent. Possession of valid Cisco CCNA certification is mandatory. Possession of any Cisco certifications like CCNP, CCIE, ECMS are an asset. Possession of any Cisco DevNet certifications is an asset. Possession of any Checkpoint certifications like CCSA, CCSE, CCSM are an asset. Possession of any ITIL certifications is an asset. Technical Skills & Experience Minimum of 10 years of experience in network engineering. Strong problem-solving skills and the ability to work under pressure. Extensive knowledge of network protocols and standards: IP and Ethernet technologies, routing protocols (OSPF, EIGRP, BGP) and service quality parameters (QoS).. Robust knowledge and hands-on experience with Checkpoint firewalls and Meraki platforms. Solid knowledge of telecommunication industry in the following areas: LAN, WAN, VPN, IP Telephony, network security (firewall, web filtering, IPS/IDS), wireless technology, and load balancing. Strong expertise in network automation and DevNet skills. Experience with network observability solutions and performance optimization Excellent communication and leadership skills. Experience with network security, including IPS/IDS, web filtering, and VPN. Experience with industrial networking is an asset (IT / OT). Experience in wireless network design and operation is an asset. Experience with cloud networking and virtualization technologies is an asset. Exposure to an International and Diversity culture is an asset. COMPETENCIES: Strong capacity to work with a sense of urgency. Ability to prioritize and multitask. Ability to work in a fast-paced environment and handle stress effectively. Entrepreneurial mindset with excellent communication skills. Innovative problem-solver with creativity and meticulous planning abilities. Customer-obsessed with a good sense of adaptability in a diversified environment, working with both technical and non-technical audiences. Excellent written and spoken communication skills in English. Attention to detail and strong organizational skills. Thrive in a customer-focused, team environment. Experience with end-user support and understanding of the internal customer’s perspective, demonstrating perseverance and emotional intelligence. Creative and proactive approach to network and cybersecurity environments, with good knowledge of industry standards, legislation, and best practices (e.g., ITIL). Demonstrate a development mindset, embracing and managing change. Passion for learning and engaging with new ideas, able to challenge the status quo and propose scalable alternatives. KEY RELATIONSHIPS : Collaborate closely with the regional networking teams and peers across all regions Frequent communication with regional network manager and Regional IT Directors across the world. Regular interaction with global management to align network strategies with business goals. Maintain dynamic and transparent communication with all IT teams and employees at all levels, from different departments. Foster a collaborative and inclusive work environment, ensuring effective communication and teamwork. For additional details regarding submission eligibility and payment terms, please refer to your contract. Only submissions from agencies with current service contracts in place will be considered.

To assess, analyze, and appraise credit proposals in the 5 Crore to 25 Crore range for commercial banking clients, ensuring sound credit decisions that balance business growth with risk management principles. The role involves detailed financial analysis, risk identification, and preparation of credit notes in line with the bank’s credit policy and regulatory guidelines. Submission of control returns. Roles and Responsibilities Evaluate and appraise credit proposals of 5 Crore to 25 Crore from commercial banking clients across sectors. Conduct detailed financial analysis including review of balance sheets, profit & loss accounts, cash flows, and key financial ratios, auditor reports, tax audit reports, GST returns, IT returns, Valuation reports, Deduping Perform due diligence on borrower background, industry trends, and business models to assess risks and mitigation strategies. Structure credit facilities (fund-based and non-fund-based) ensuring alignment with bank’s credit guidelines and regulatory guidelines Prepare comprehensive credit appraisal memos / notes for sanctioning authorities. Interact with relationship managers, clients, and other stakeholders for clarifications and additional information. Monitor existing portfolio health through periodic reviews, early warning signals, and recommend appropriate actions. Ensure compliance with internal policies, regulatory norms (RBI guidelines), and audit requirements. Maintain quality of the loan book through prudent risk assessment and adherence to turnaround timelines. Submission of periodical review notes and control returns.

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities Manage and oversee the daily operations of the accounting department including: Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions

We are looking for an experienced Director of Finance (Finance Director) to oversee all financial aspects of business and drive the companys financial strategy and planning. You will be responsible for assessing the financial performance of the company as well as possible risks and investments. A director of finance is a reliable professional with broad knowledge to all accounting, financial and business principles. They are strategic thinkers and effective leaders who can make the most profitable decisions. The goal is to guide the company towards profitability and long-term success. Responsibilities Drive the financial planning of the company by analyzing its performance and risks Retain constant awareness of the companys financial position and act to prevent problems Set up and oversee the companys finance IT system Set targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc.) Oversee all audit and internal control operations Develop the corporate fundraising strategy and manage relationships with partners and investors Prepare timely and detailed reports on financial performance on a quarterly and annual basis Conduct analysis to make forecasts and report to upper executives Ensure adherence to financial laws and guidelines

Job Summary The General Ledger Accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end reporting. Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal and external audits. Reconcile general ledger and sub ledger accounts. Review financial reports to identify and explain variances. Follow documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes. Education • B. Com, M. Com, MBA in finance or CA-Intermediate. • 0 to 3 years of relevant experience • Prior experience in General accounting is a strong plus.

Job Summary The General Ledger Accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Principal accountabilities: Perform month-end account closing activities and reconciliations Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end reporting. Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal and external audits. Reconcile general ledger and sub ledger accounts. Review financial reports to identify and explain variances. Follow documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes. Education B. Com, M. Com or MBA in finance. • 0 to 3 years of relevant experience • Prior experience in General accounting is a strong plus.

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements • Perform month-end account closing activities and reconciliations. • Maintain general ledger accounts and prepare journal entries for accruals and variances. • Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. • Should have ability to manage and reconcile intercompany transactions. • Analyze and perform foreign currency exchange and accounting. • Ability to manage cost allocation activity. • Prepare schedules for period end reporting. • Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. • Support Auditor in conducting internal and external audits. • Reconcile general ledger and sub ledger accounts. • Review financial reports to identify and explain variances. • Follow documentation retention policy to maintain accounting files. • Prepare cash flow statements and resolve outstanding balancing issues. • Adhere to standard accounting principles and company procedures. • Knowledge of financial controls and procedures, generally accepted accounting principles. • Perform accounting analyses and reporting to support decision-making purposes Education • B. Com, M. Com, MBA Finance, CA Inter. or CA with 2+ years of experience • Preferably 4 to 7 years of relevant experience • Prior experience in General accounting is a strong plus

Corporate: Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. Position Summary About Company Light & Wonder is a global leader in game experiences. We create content, hardware and systems that connect iconic titles across any place or channel. By turning games into expansive entertainment, we keep thrilling players with characters and stories they can’t get enough of. Light & Wonder, Inc. is the leading cross-platform global games company. Through our three unique, yet highly complementary businesses, we deliver unforgettable experiences by combining the exceptional talents of our 6,000+ member team with a deep understanding of our customers and players. We create immersive content that forges lasting connections with players, wherever they choose to engage. At Light & Wonder, it’s all about the games. The Company is committed to the highest standards of integrity, from promoting player responsibility to implementing sustainable practices. To learn more, visit (www.lnw.com) We are committed to offering very competitive benefits that are aligned with our values and inspire employees to drive innovation and contribute to the organization’s performance. Employees are the most valued resource, and we always look to improve their well-being with a wide range of benefits befitting every individual. Not limited to monetary benefits, we have robust learning and development opportunities that help them to grow professionally. Our Values Dare to be bold: We combine diverse talent to look at the familiar in unfamiliar ways. Celebrate perspectives - We combine diverse talent to look at the familiar in unfamiliar ways Never settle: We relentlessly push forward to create the extraordinary in every detail. Uphold integrity: We promote accountability and respect to raise the bar for ourselves and the industry. Win as a team: We bring out the best in each other to share collective success. Job Description – GL Accountant Job Location: ITPL Whitefield – Bangalore Required Experience: 2 - 5 Years We are looking for a General Ledger Accountant with a professional and dedicated can-do attitude to be part of our team. In this role you will be responsible for: Preparation of monthly management accounts together with supporting schedules Completion of month end postings, reconciliations, and reports to a demanding timeframe Balance sheet reconciliations and investigation of queries – ensuring the balance sheet are “clean” and all issues and opportunities are identified and resolved. Liaison with internal key stakeholders on management results and the commercial impact of divisional performance Work with external advisors and internal corporate functions (tax, internal audit, and treasury) Fixed asset accounting Good understanding of GAAP and accounting concepts. Understanding of IFRS is an added advantage. Must find opportunities for automation by working closely with RPA team. Adherence to policies and procedures , including SOX framework. Prior experience in working with Global teams is must. Key Qualities: Experience of large complex organization Experience of large ERPs – Oracle, SAP, NAV, MAPICS Attention to detail. Self-starter with problem-solving skills Excellent organization and time-management skills Qualifications

Area of work: Batteries for long duration energy storage and green hydrogen by electrolysis. Job Purpose Technology evaluation; Support to business opportunities and Upcoming Assets Scan technologies for – batteries for energy storage, electrolyser technologies for hydrogen. Propose applications Scouting technology for CO2 conversion to valuable chemicals, propose demo application. Evaluate business cases, carry out lifecycle analysis. Support Technology development & deployment Establish prototype testing and application labs, collaborate with R&D. Propose strategic engagement, work with OEMs Technology deep dive – redox reaction kinetics, electrode materials, mass transport, electrolytes, separators Scale up from Lab to Pilot to Commercial sizes. Develop energy storage applications like round the clock power. Integration with renewable energy Knowledge of various battery technologies, understanding technical advantages and limitations thereof of applications in energy storage Knowledge of electro synthesis processes viz. water electrolysers, etc. and Balance of plant (BOP) of these processes Hands on experience in batteries/ electrolysis is a added advantage Education Required Bachelors or Master's Degree in Chemical Engineering from premium institute Experience Required Relevant industrial experience (10 years) with good technical background and good communication skills. Candidates should have exposure in areas of Hydrogen generation through Electrolysis

Department: Pharma Standard - AD Required Qualification & Experience: M.Sc. in any Life science(s)/Analytical/M-Pharmacy, with 0 - 5 Years of experience in the field of pharmaceutical industry/CRO setup. For Preparative: Experience on instruments like Preparative HPLC and SFC Expertise in Purification of peptides, impurity isolation. For Analytical: Expertise Analytical Method Development of peptides and oligoes. Regular sample analysis for supporting to synthesis team. Handling experience on DAC column packer and media packing will be advantageous. Department: Pharma Standard - Quality Control Required Qualification & Experience: M.Sc. in any Life science(s)/Analytical/M-Pharmacy, with 0 - 5 Years of experience in the field of pharmaceutical industry/CRO setup. Theoretical knowledge and hands-on experience on instruments like Shimadzu HPLC with Lab solution software, Agilent HPLC, Balance, pH meter, TGA instrument, FTIR. CGMP,GMP, experience on LCMS is preferrable. Knowledge on Data Integrity, GDP, QMS. Department: Pharma Standard - Inventory Required Qualification & Experience: M.Sc. in any Life science(s)/Analytical/M-Pharmacy, with 0 - 5 Years of experience in the field of pharmaceutical industry/CRO setup. Management of Inventory items, handling, weighing, dispatching of inventory materials. Hands-on experience on semi-microbalance, microbalance. Maintaining Real time stock updation of the inventory list in excel or SAP system and updating the stock quantities to the relevant stakeholders, whenever required. Basic understanding on Data Integrity, GDP and QMS Please bring your Updated CV along with last 3 Months Payslips, Recent Increment Letter, Aadhar Card/PAN Card: Date : Saturday, 10 May 2025 Time: 09:00 AM to 4:00 PM Walk-in Interview Location: Daicel Chiral Technologies (India) Pvt Ltd Genme Valley, IKP Knowledge Park, Survey No. 542/2, Koltur Village, Shamirpet Mandal, Medchal-Malkajgiri District, Hyderabad-500101 Note: Candidates who are unable to walk-In, May send their resume to hr@chiral.daice.com or whatsApp to 9000066897

Department: Pharma Standard - AD Required Qualification & Experience: M.Sc. in any Life science(s)/Analytical/M-Pharmacy, with 0 - 5 Years of experience in the field of pharmaceutical industry/CRO setup. For Preparative: Experience on instruments like Preparative HPLC and SFC Expertise in Purification of peptides, impurity isolation. For Analytical: Expertise Analytical Method Development of peptides and oligoes. Regular sample analysis for supporting to synthesis team. Handling experience on DAC column packer and media packing will be advantageous. ************************************************************************************************** Department: Pharma Standard - Quality Control Required Qualification & Experience: M.Sc. in any Life science(s)/Analytical/M-Pharmacy, with 0 - 5 Years of experience in the field of pharmaceutical industry/CRO setup. Theoretical knowledge and hands-on experience on instruments like Shimadzu HPLC with Lab solution software, Agilent HPLC, Balance, pH meter, TGA instrument, FTIR. CGMP,GMP, experience on LCMS is preferrable. Knowledge on Data Integrity, GDP, QMS. ************************************************************************************************** Department: Pharma Standard - Inventory Required Qualification & Experience: M.Sc. in any Life science(s)/Analytical/M-Pharmacy, with 0 - 5 Years of experience in the field of pharmaceutical industry/CRO setup. Management of Inventory items, handling, weighing, dispatching of inventory materials. Hands-on experience on semi-microbalance, microbalance. Maintaining Real time stock updation of the inventory list in excel or SAP system and updating the stock quantities to the relevant stakeholders, whenever required. Basic understanding on Data Integrity, GDP and QMS Please bring your Updated CV along with last 3 Months Payslips, Recent Increment Letter, Aadhar Card/PAN Card: Date : Saturday, 10 May 2025 Time: 09:00 AM to 4:00 PM Walk-in Interview Location: Daicel Chiral Technologies (India) Pvt Ltd Genme Valley, IKP Knowledge Park, Survey No. 542/2, Koltur Village, Shamirpet Mandal, Medchal-Malkajgiri District, Hyderabad-500101 Note: Candidates who are unable to walk-In, May send their resume to hr@chiral.daice.com or whatsApp to 9000066897