We need candidate immediately Diploma in Textile Technology ** Minimum 10 years of Synthetic Yarn*** ***Spinning Experience Must *** Salary :- 30000 Above plus based on Skill and Experience Male candidate only** Food & Accommodation in Campus ** Contact Employer :- 8072590955 (HR) Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Food provided Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Food provided Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

We are looking for Assistant / Junior Quality Controller Gender : Male Qualification : Any Degree Experience : Fresher / 2 year (Min) Languages : Proficient in English and Tamil Salary Range : ₹20,000 (based on experience / skills) Key Skills : Sampling, lab testing, QC documentation Work Timings : 02.00 PM To 10.00 PM Food : Company will provide Lunch and Dinner Joining : Immediate / Short notice Responsibilities Assist in the development and implementation of quality management systems Conduct routine inspections and testing of products to ensure compliance with standards Document and report quality issues and test results to senior engineers Participate in root cause analysis and corrective action processes Support continuous improvement initiatives to enhance product quality Collaborate with cross-functional teams to address quality concerns and implement solutions Maintain accurate records of quality control activities Qualifications Bachelor's degree in Engineering, Quality Assurance, or related field 0-2 years of experience in a quality engineering or quality assurance role Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Work Location: In person

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days are the same. Job Description Roles and Responsibilities Tools: MATLAB, Simulink, GitLab Data Analysis: Site data analysis and root cause analysis (RCA) using SQL or customized tools Wind Turbine Optimization: Knowledge of optimization parameters and techniques, Controller tuning Implementation: Optimization through software release/XML Validation: Release validation through BHawC Simulation. Qualification and Education Requirements: B.E. or M.E. Electrical / Control Systems Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

About the Role This is a full-time on-site role for a VMC Operator& Setter. The Machine Operator will be responsible for operating and setting VMC machines, performing quality control checks, milling, machining, and operating machinery. The role requires attention to detail and the ability to work in a fast-paced environment. Job Description · Basic Knowledge of Machine Operation and Machinery skills · Ability to read and interpret technical drawings · Knowledge of FANUC Controller Programming in Machine · Knowledge of Job Setting and Tools · Knowledge of measuring instruments (VERNIER CALIPER, MICRO-METER EXT...) Qualifications · Degree of Bachelor or Diploma in Mechanical engineering or related field. · ITI Machinist/ ITI Turner. · atleast experienced up to 2years. Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Experience: total work: 1 year (Preferred) VMC OPERATOR SETTER: 1 year (Preferred) Shift availability: Day Shift (Preferred) Night Shift (Preferred) Work Location: In person

Contact -Priyanka Dash ||8160130241 ||priyanka@srisaioverseas.com Job Title: Graduate Document Controller Experience Level: Fresher Education: Bachelor’s Degree in Engineering or Technical Discipline Job Summary: The Graduate Document Controller will support project documentation and administrative activities in compliance with company standards and ISO systems. The role includes managing the preparation, tracking, distribution, and archiving of project documents, ensuring accuracy and timeliness of documentation processes. Key Responsibilities: Coordinate and manage all activities related to the Document Control procedure. Set up and maintain project databases and contract files as directed by the Project Manager. Ensure timely creation and notification of Master Document Lists (MDL) post Project Kick-Off. Upload and manage contract documentation in the job repository. Secure necessary approvals on documents from Project Manager prior to submission. Ensure timely and accurate submission of project documentation to customers, vendors, and internal teams. Maintain logs, track documentation status, and ensure regular updates in project databases. Expedite pending documents and follow up with internal and external parties; update Project Managers on outstanding items. Generate reports and summaries related to document control as required. Distribute the latest approved documents and drawings to relevant stakeholders. Finalize and submit the Master Document Register (MDR) at project completion. Maintain professional relationships with both internal teams and external clients/vendors. Contribute to continuous improvement efforts in documentation and quality processes. Follow all company policies, procedures, and Integrated Management System (IMS) guidelines. Skills & Qualifications: Bachelor's Degree in Engineering, Technical, or related discipline. Basic understanding of documentation systems and office administration. Familiarity with tools such as MS Office (Excel, Word), SharePoint, Documentum, and Lotus Notes (preferred). Strong record-keeping and organizational skills. Ability to manage multiple documentation tasks with accuracy and timeliness. Effective communication and interpersonal skills for collaboration with cross-functional teams. Detail-oriented and proactive, with the ability to work independently and under occasional pressure. Strong sense of responsibility and commitment to quality and process adherence. Job Type: Full-time Pay: ₹200,000.00 - ₹300,000.00 per year Schedule: Day shift Work Location: In person

Duties and Responsibilities: Coordinate all activities related to the Document Control procedure Set-up project databases and file contractual documents as advised by Project Manager Ensure timely creation of MDL after Project Kick-off meeting (CMDL, CDD, VCDL and VDD) Notify project team upon creation of MDL and contract documents upload to job repository Obtain approval from Project Manager on documents for submission Ensure the timely submission and transfer of project documents to relevant parties, i.e., project team, customer and vendors Maintain, track and log documents through respective project databases Expedite external and internal parties on a weekly basis and inform Project Managers on outstanding documents Generate the various document control reports as required Makes sure that controlled copies of latest approved documents and drawings are given to the project team and vendors as directed by the Project Manager Maintain good relations with external and internal parties Complete MDR at the end of the project Seek continuous improvement in methods, practices and quality Adhere to all Jord company policies and IMS requirements Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

iTool Solutions is looking for a .Net developer to build software using languages and technologies of the .NET framework. You will create applications from scratch, configure existing systems and provide user support. Qualification: Bachelor's degree Experience: 2+ Years Job Location: Surat Basic Skills: i. Good communication and interpersonal skills ii. Understanding of Agile methodologies iii. 1+ years of experience working with Dotnet Framework iv. Strong knowledge of current web development languages (including HTML5, CSS3, SQL) v. Familiarity with web standards and usability vi. Ability to manage multiple projects at a time vii. Flexibility and eagerness to identify, learn, and use new and changing technologies viii. Familiarity with the ASP.NET framework, SQL Server and design/architectural patterns (e.g. Model-View-Controller (MVC)) ix. Familiarity with architecture styles/APIs (REST, RPC) x. Self-motivated with “Go Get It attitude” Responsibility: i. Design and implement architecture for application requirements ii. Write clean, scalable code using .NET programming languages iii. Design and implement new features, enhancements, and content of existing websites iv. Create and update re-usable code libraries to streamline Dotnet development cycle v. Test and deploy applications and systems vi. Develop documentation throughout the software development lifecycle (SDLC) vii. Serve as an expert on applications and provide technical support

CNC Programmer – We're Hiring! Location: Agra Experience: 5+ years Industry: Automotive / Manufacturing / Hardware We are seeking a CNC Programmer who can not only operate machines but also write precision CNC codes to boost production efficiency and accuracy. If you're passionate about turning blueprints into real-world components using your coding skills, we want to connect with you! Key Responsibilities: Write and edit CNC programs using G-code and M-code Program for lathe, milling, VMC, HMC , or multi-axis machines Use CAD/CAM software (Mastercam, Fusion 360, SolidCAM, etc.) for toolpath generation Convert 2D/3D drawings into executable machining instructions Conduct program trials and simulations to eliminate errors Optimize feed rates, spindle speeds, and tool paths for cycle-time reduction Collaborate with design and production teams for technical inputs and improvements Document and maintain all program versions and backups Skills & Qualifications: Diploma/ITI in Mechanical, Production, or relevant technical field Minimum 2 years’ experience in CNC programming Strong understanding of machine controller interfaces (Fanuc, Siemens, Haas, etc.) Proficient in reading technical drawings (GD&T knowledge preferred) Analytical mindset and attention to detail Knowledge of tooling, fixturing, and material behavior Why Work With Us? Competitive Salary + Incentives Opportunity to work on modern CNC machines Learning-driven environment with growth potential Supportive team & strong engineering culture Job Type: Full-time Pay: From ₹40,000.00 per month Schedule: Day shift Work Location: In person

Job Title :- Recruitment Consultant Job location :- Gurugram Shift Timings :- 7pm to 4 am (Night Shift) (Monday to Friday) 💼 Who can apply? ✅ Professionals with extensive experience in recruitment , preferably in the healthcare sector ✅ Candidates with a strong background in customer service or sales , and excellent communication skills ✅ Immediate joiners are highly preferred! Job Summary: The Recruitment Consultant is responsible for sourcing, assessing, and placing qualified healthcare professionals in various healthcare settings. This role involves managing the end-to-end recruitment process, maintaining strong relationships with both candidates and clients, and ensuring that all placements meet the highest standards of compliance and quality. The Consultant will also handle payroll queries, manage bookings and cancellations of shifts, and contribute to business development activities. Responsibilities: Talent Sourcing: Proactively source qualified candidates through various channels, including job boards, social media, professional networks, and referrals. Develop and maintain a robust pipeline of nursing professionals to meet client demand. Pipeline Management: Build and maintain a strong pipeline of candidates to ensure a steady flow of talent. Support compliance officers in the collection of candidate documentation. Candidate Engagement: Develop and maintain strong relationships with candidates, ensuring regular communication and support throughout the recruitment process. Provide candidates with detailed information about available roles, client expectations, and the recruitment process. Candidate Assessment, Screening, and Onboarding: Conduct thorough candidate assessments, including interviews, reference checks, and verification of qualifications and certifications. Screen candidates to ensure they meet client requirements and regulatory standards. Facilitate the onboarding process, ensuring all necessary documentation is completed and compliance requirements are met. Maintain accurate and up-to-date records of all recruitment activities, including candidate interactions, client communications, and placement outcomes. Performance Management: Achieve individual SLA’s and recruitment targets, contributing to overall team performance. Monitor and analyse personal performance metrics, taking corrective action where necessary to meet goals. Participate in regular performance reviews with the Recruitment Team Leader/Manager. Internal Collaboration: Collaborate with other team members and departments, including marketing, compliance, and payroll, to ensure seamless recruitment operations. Share market insights, candidate feedback, and other relevant information with colleagues to support team goals. Participate in team meetings, training sessions, and other collaborative activities. Client and Stakeholder Management: Regularly communicate with clients to update them on candidate availability, placement progress, and any issues that may arise.. Payroll Queries: Assist candidates with payroll-related queries, ensuring that issues are resolved promptly and accurately. Booking and Cancellation of Shifts: Manage the booking and cancellation of shifts for candidates, ensuring that client needs are met, and candidates are kept informed. Coordinate with clients and candidates to fill last-minute vacancies and manage shift changes. Reconfirm existing workers booked for placement to ensure attendance and reduce no shows. Maintain accurate records of all bookings and cancellations on the CRM systems, ensuring compliance with company policies and client agreements. Requirements: Extensive experience in recruitment, preferably within the healthcare sector. Excellent communication and interpersonal skills, with the ability to build effective working relationships with clients, candidates, and colleagues. Strong business development and negotiation skills, with a proven track record of meeting and exceeding targets in a KPI and goal-driven environment. Ability to work independently while also being an effective team player, contributing to a supportive environment that boosts team morale and motivation. Highly motivated and results-oriented, with a strong desire to exceed targets and deliver a world-class candidate experience and customer service. Good knowledge of MS Outlook, Word, and Excel. Ability to lead by example, with experience in coaching and developing team members. Strong problem-solving skills, with the ability to find effective solutions in a fast-paced environment ICG Medical offers a dynamic work environment within a growing company and provides opportunities for career progression as the business expands. If you are an experienced Credit Controller with a strong attention to detail and a commitment to delivering results, we invite you to join our fantastic team and contribute to the success of ICG Medical. Interested candidate can drop their resume at anjali.sharma@icg-medical.com. Show more Show less

Position: Accounts Executive (CA Inter, M.Com) Experience: 1–3 years Location: Jaipur About the Role: We are a fast-growing startup seeking a proactive and detail-oriented Accounts Executive to join our lean but dynamic team. This is a high-impact role where you will not only manage accounts and compliance for our group companies and subsidiaries but also gain hands-on experience in costing, budgeting, and financial control — key pillars of any successful business. In this role, you will have the rare opportunity to work closely with the founding team, contribute to strategic decision-making, and build a strong foundation in both core accounting and startup finance. Key Responsibilities: Manage and maintain financial records for multiple group entities, including subsidiaries and personal investments of the Managing Director. Own end-to-end accounting and compliance, including GST filings, ITR filings, TDS, and ROC compliance. Assist in cost analysis and product-level costing to help streamline business operations and improve profitability. Support the team in audits, financial due diligence, and strategic reporting. Help create internal controls, financial SOPs, and reporting systems across the organization. Monitor changes in financial regulations and ensure ongoing compliance. Prepare reports and interpret both financial and operational data to support business decisions. What We’re Looking For: CA Inter or M.Com with 1–3 years of experience in accounting and compliance Strong understanding of direct and indirect taxes, GST, and statutory filings Willingness to learn startup finance, costing, and financial strategy Detail-oriented with excellent organizational and analytical skills Ability to take ownership and work independently in a fast-paced environment Why Join Us? Be more than an accountant — become a financial controller in the making Gain deep exposure to startup operations, costing, and business finance Work directly with founders and leadership on core business decisions Learn and grow in a high-trust, ownership-driven environment Show more Show less

Desired Skills Ø VMs and Physical Servers, Domain and ADC, BDC: Co-operation in Virtual Infrastructure Support - Virtual Hyper-V Infrastructure Ø Backup & Restoration: Daily backups of Servers applications and DB Backup e.g., Matrix Cosec Attendance, Paysoft, Infor LN ERP, Weighbridge, etc. also working Arcserve backup solution software for routine virtualization backups. Desktop’s backup configured through windows backup tools and users computer/laptop backup through Windows file history. Backup-Restoration (DR Drill & Testing through Arcserve Solution), Users data synced with O365 OneDrive and OneDrive backed up through Acronis Cloud. Ø AntiVirus: Managing Trend Micro Smart Protection along with disk encryption, Email Standard security, Manage Switches with VLAN, Desktops/Laptops, etc. configuration and support. Ø Emails & Application: Managing Major software’s/applications - Microsoft O365, Manage Engine applications (Desktop Central), Acronis Cloud backup application, Matrix Cosec applications (Time and Attendance, Contract Worker Management, Visitor Management, ESS, etc.), Tally support, support for installation Exaqunatum (Dcs Exaquantum), AutoCAD, Netcore EMA (Email Archiving), Active Directory and Domain Controller, OS, Digital signatures, etc. Ø VoIP and Telecom: Managing Matrix IP-PABX System and application with installation and configuration IP-phone and co-ordination with Support vendor. Job Responsibilities Ø Diagnosing and resolving technical issues, providing desktop and server support, setting up and configuring new laptops and desktops. Ø Installing authorized software and application, Email client configuration, Antivirus installation. Patching of network and phones, cables whenever necessary with help of Admin. Ø Office 365 management and support, providing support for MAC PCs – Normal Support co-ordination with our MAC-Engineer and support users/devices Ø Preparing documents, materials and correspondence as required. Ø Performing miscellaneous job-related duties as assigned by the IT manager, working extra hours to meet deadlines, as required and/or whenever reasonable. Ø Provide assistance as required to the IT manager. Ø Internet & LAN configuration, Printer Installation sharing device & Printer. Ø Troubleshoot hardware, printer, MFP issues & resolve them in timely manner. Ø Co-Ordinate with Third party vendors & Primary, Regular Data Backup. Taking precautionary steps to keep all systems Uptime to maximum. Maintain Call Register and Reporting. Ø Daily Checklist monitoring and Reporting, working hours 9 X 6 and (24/7 remote support to be provided whenever necessary and Standby Engineer to be provision in case of planned/emergency leave) Ø All documents to be updated for handover in-case of replacement of an engineer. Ø Visit to Head-Office for support in case of emergency Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Shift: Day shift Work Days: Monday to Friday Location: Andheri, Mumbai, Maharashtra (Preferred) Work Location: In person

Position Title: Assistant Manager AP and Treasury Position Type: Regular - Full-Time Position Location: Gurgaon Requisition ID: 36728 Position Summary This position will be based at Gurugram and reporting to Finance Controller Responsibilities And Accountabilities Treasury & Funds Management : Liaison with Global teams and Corporate treasury for External Commercial Borrowings Interactions with paneled banks and setting up credit limits, Project loans for upcoming projects. Complying with ECB requirement as per RBI guidelines Ensuring filing of monthly ECB2 returns with RBI. Use of hedging instruments to mitigate currency risk and maintenance of complete hedging documentations. Accountable for correct accounting of business hedges along-with MTM. Responsible for Bank Reconciliation on a monthly basis for all banks. Responsible for reviewing Bank Charges & ensuring their booking in SAP. Statutory & Internal Audit Liaison with Auditors and Financial controlling team for smooth Statutory Audit End to end clearance for Bank reconciliations, Statements, confirmations, hedge accounting etc. End to end clearance of expenses, Trade payable, MSME workings and accounting, WHT, Security deposit, related party disclosures Resolving audit queries/issues with supporting documentation & processes. Ensuring efficient Internal Controls in place around A/P, Cash and Banking Processes for IFC audits. Semi-annual reporting of MSME compliance to relevant team/ Government. Invoice Processing Posting and Reviewing of Vendor Invoices & carrying out 3 way match to ensure accuracy before processing them in SAP and complying with GST requirements. Liaison with Function for non-compliant Invoices & guiding them on deviations. Ensuring correct Booking Invoices in SAP (Both PO & Non PO) as per process to correct G/L & CC & to ensure that Input credit on GST is available to company. Responsible for Self Invoicing as per GST in case of Reverse Charge Vendors. Share purchase register with GST team for GST input reconciliation. Responsible for documentation of Invoices as per GST Responsible for withholding tax as per applicable law. Accounts Payable Reviews and Controls Monitoring of Vendor & Employee Advances & clearing them at regular intervals. Processing of Monthly Statutory Dues payments with accuracy and on time: Advance/self-assessment/regular Income tax, Income tax appeal fees or demand as per assessment orders Custom duty TDS/TCS, EPFO, LWF, Professional Tax, GST & any Demand/Assessment Payments of VAT/CST etc. Monthly Review & Monitoring of AP/ GRIR Open Item Reports. Monitoring of Inter-company balances and ensure all supporting’s available for cross-charges. Vendor And Master Data Management Responsible for periodic review of SOPs for New Vendor creation Analysing new vendor creation/change request to check the merit of request. Vendor Creation/Modification through e-forms/SIM Forms. Bank Master creation/modification through e-forms. Cost allocation cycle review and maintenance. Cost centre and GL account review/creation/modification through E-forms. Co-ordinate with Global reporting team for any GL, cost centre and cost allocation cycle creation/Modification. Monitoring non active/dormant vendors & getting them blocked/Unblocked. Responsible for Vendor reconciliation & obtaining NDC by liasioing with Vendor & Functions. Responsible for Vendor dispute resolution. Providing monthly Balance Confirmation to McCain Inter Companies. Tax Deducted At Source /Tax Collected At Source Responsible for Pan India Correct & timely computation as well as payment of TDS/TCS liability Responsible for correct & timely filing of Quarterly TDS Returns. Responsible for filing revised TDS Returns and correction statements. Responsible for replying TDS/ TCS related notices/query from Revenue Authorities Issuance of Form 16A to Vendors on quarterly basis & addressing queries on the same. Super User (P2P) Responsible for Testing of any new developments/modifications in SAP. Analyzing system issues, Incident creation & liasioning with AMS for quick resolution. Responsible for training to users on effective utilization of SAP. Responsible for identifying area of improvement in process and get them implemented. Professional/Technical Accreditations CA with around 6+ years of experience. Strong Understanding of Accounts Payable, Treasury, TDS & GST. Detailed working knowledge of SAP – FICO Module Expert in MS Excel / MS Word / Power-Point Competencies Should ensure accountability of Actions and should be Self-Motivated & Action Oriented. Collaborative – Ability to build trust & sustainable interpersonal relationships with multiple stakeholders. Able to build and maintain lasting relationships with other departments, key business partners and government agencies. Strong technical skills. Ability to work under pressure, meet deadlines and drive projects to completion. McCain Foods is an equal opportunity employer. As a global family-owned company, we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity, resilience, and success and makes our business stronger. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, veteran status, disability, or any other protected characteristic under applicable law. McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to find appropriate solutions. Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with McCain’s Global Privacy Policy and Global Employee Privacy Policy , as applicable. You can understand how your personal information is being handled here . Job Family: Information Technology Division: India Department: Finance and Accounting Location(s): IN - India : Haryana : Gurgaon Company: McCain Foods(India) P Ltd Show more Show less

Company Description JECRC University, located in Jaipur, Rajasthan, is a renowned center of higher learning and part of the JECRC Foundation, north India's premier education group. With a focus on academic, professional, cultural, and social enrichment, JECRC University has a tradition of excellence in higher and technical education, drawing students from across India. The university's commitment to high-quality education, industry recognition, and research-driven academic orientation sets it apart from other universities in Rajasthan. Job Overview: We are looking for a Campus Director, Controller of Examinations, Computer Languages Trainers, Deputy Registrars, Assistant Registrars, Estate Manager, Transport In charge, Foreign Language Trainers, Security In charge, Housekeeping Supervisor, Hostel Wardens at our JECRC University, Jaipur campus. *Qualification, Experience and Salary as per UGC/AICTE and other regulatory bodies norms. Apply within 10 days from the date of publications. For any query Call 91166-42283 Show more Show less

Job Title : Product Control – CA Fresher Location : Chennai, India Employment Type : Full-Time Band : BA4 Mode : Work from Office Shifts : 10:30 AM – 7:30 PM or 11:30 AM – 8:30 PM Turn around Time : Immediate joiners preferred (TAT: 3 Days) About the Role We are seeking dynamic and motivated Chartered Accountants to join our Finance team in the Product Control function. This role is ideal for candidates who are analytical, detail-oriented, and interested in financial reporting and control within the banking industry. Key Responsibilities Preparation and review of Profit and Loss (P&L) and Balance Sheet for assigned products/business units. Conduct daily, weekly, and monthly financial reporting in compliance with regulatory and internal standards (including IFRS ). Collaborate with internal stakeholders for audit , variance analysis, and investigation of discrepancies. Ensure accurate month-end close processes and substantiation of balances. Maintain high-quality documentation and controls to support financial integrity. Handle product-specific accounting and valuation including adjustments and reconciliations. Work with large datasets using Advanced Excel for analysis and reporting. Required Qualifications & Skills Education : Chartered Accountant (CA) – 1st or 2nd attempt preferred Additional qualification: MBA/PGDM (2 Years Full-time) – Preferred, not mandatory Experience : Freshers Skills : Strong knowledge of Product Control , Audit , and Accounting Standards Proficient in Advanced Excel Understanding of IFRS Excellent analytical and communication skills Industry Preference : Candidates from Banking or Financial Services Diversity & Inclusion We are committed to a diverse workforce. This role aims to include at least 50% diversity (female candidates) in hiring. Assessment Process Round 1 : Online Assessment (link will be shared) Round 2 : Interview rounds with business and HR Why Join Us? Opportunity to work with one of the leading global banks. Strong learning exposure to finance operations in the product control domain. Competitive compensation and inclusive culture. Interested candidates can share their resume at himanshi.grover@quesscorp.com with the subject line: “Application – CA Fresher – Product Control – Chennai” Show more Show less

Designation: Financial Analyst (Planning & Analysis) Location: Bangalore Education: Master’s in Finance/ CA or equivalent Experience: 3+ Years CTC: 15 LPA Key Responsibilities Lead the planning and analysis cycle, building/ updating, and refining quarterly and annual operating plans (AOP) across all geographies. Conduct regular variance analysis (MIS) to explain actuals versus plan, highlighting key drivers, risks, and opportunities. Take complete ownership of cash flow forecasting and analysis, monitoring inflows and outflows across business entities, identifying timing gaps, and ensuring optimal liquidity. Deliver timely and accurate reports and dashboards to senior management highlighting key SaaS metrics (MRR, ARR, churn, etc.). Consolidate and reconcile data from various sources including Zoho Books, Chargebee, and other tools even when the data is incomplete or inconsistent. Partner closely with the CEO, Finance Controller, and business heads to challenge assumptions and support strategic decisions. Develop and maintain robust financial models to evaluate new initiatives, pricing strategies, market expansions, and business pivots. Drive automation and improvements in reporting processes to boost speed, accuracy, and reliability. Provide ad hoc financial analysis for fundraising, investor relations, audits, and compliance requirements. Required Skills Master’s degree in Finance & Accounts. CA or CMA strongly preferred. 3+ years of Financial P&A experience, ideally on SaaS platform, tech startups, or multi-entity international companies. Advanced financial modelling and strong proficiency in Excel/Google Sheets. Excellent analytical and communication skills, with the ability to present insights clearly to senior leadership. Comfortable working independently in a fast-paced, sometimes ambiguous startup environment. Strong attention to detail and a problem-solving mindset. Build and communicate a clear narrative through documents and presentations. Preferred Candidate abilities Generate accurate Data and dashboards, as near real-time as possible, well structured for decision making. Quarterly and annual operating plans will be actively used by leadership to guide business strategy. Clear Management reporting, reliable, and drives transparency and accountability across the organisation. Financial processes and data integration are continuously optimized through automation and standardization. Show more Show less

We're excited to welcome you to our team in Sales Intern - AI | AeroGCS GREEN | Ag++ | SaaS Solutions for 3 to 6 months paid internship. * *We are looking for Female Candidate with marketing background If you're eager to kickstart your career and make a meaningful impact, join us today. Job Description: Sales Intern - AI | AeroGCS GREEN | Ag++ | SaaS Solutions Location: Mumbai (Remote) Type: Paid Internship (Full-time) Preferred Candidates: Female, Marketing Background (College Final Year Students or MBA Freshers) About Us: We are at the forefront of drone technology, delivering cutting-edge solutions through AI-powered software and hardware such as Ag++ Flight Controllers, AeroGCS Green, and AeroGCS Green Enterprise. Our products empower agriculture, enterprise automation, and drone-based operations across India and globally. Role Overview: We are looking for a dynamic and motivated Sales Intern with a passion for customer engagement and marketing. The selected candidate will be responsible for handling inbound and assigned leads, conducting cold calls, following up with prospects, and driving sales closures for our innovative drone solutions and SaaS products. Key Responsibilities: - Call and follow up with daily assigned leads to understand customer requirements and pitch suitable products. - Convert leads into meaningful business opportunities. - Effectively communicate the value of products like Ag++ Flight Controller, AeroGCS Green, and AeroGCS Green Enterprise to customers. - Maintain a structured tracker of calls, responses, and conversions. - Coordinate with internal teams for product demonstrations and support as needed. - Develop a basic understanding of drone technology, AI-based solutions, and SaaS product sales. - Travel to customer locations as required for demonstrations or relationship-building. - Report periodically to the Head Office in Nashik for review, training, or team meetings. Preferred Candidate Profile: - Female candidate with a strong interest in sales and marketing. - Background in Marketing, Business Administration, or Communication (Final year students or recent MBA graduates). - Excellent communication skills in English and Hindi. - Prior experience or strong interest in cold calling, customer engagement, and SaaS sales. - Basic understanding of AI technologies, software products, or drone-based applications is an added advantage. - Must be self-motivated, persuasive, and comfortable working in a remote setup. - Willingness to travel occasionally and visit the head office in Nashik as per requirement. What You'll Gain: - Exposure to AI, SaaS, and drone industry sales. - Opportunity to work closely with a dynamic and fast-paced sales team. - Certificate of internship and potential offer based on performance. - Hands-on experience in B2B and B2C lead conversion cycles. Duration: 3 to 6 Months (with potential extension or full-time role based on performance) Stipend: As per market standard To Apply: Send your updated resume to: manisha.bagul@pdrl.in / hariprasad.jain@pdrl.in, Subject Line: Application for Sales Intern - Mumbai (Remote) Show more Show less

We are hiring for the role of Finance Controller at Hyderabad- Need a Qualified CA Experience from Startup culture preferred and immediate joiners. Key Responsibilities: Financial Strategy & Planning : Develop and execute financial strategies aligned with company objectives. Forecast short-term and long-term financial performance. Accounting & Compliance : Oversee all accounting operations, including billing, A/R, A/P, GL, cost accounting, inventory accounting, and revenue recognition. Ensure timely tax filings (GST, TDS, Income Tax) and adherence to statutory compliance. Budgeting & Financial Control : Lead the annual budgeting and quarterly forecasting processes. Monitor budget variances and initiate corrective actions. Cash Flow Management : Manage cash flow planning and ensure availability of funds as needed. Optimize the handling of banking relationships and initiate appropriate strategies. Reporting : Prepare accurate monthly, quarterly, and annual financial reports. Provide strategic recommendations to the CEO and executive team. Fundraising & Investor Relations (if applicable): Support fundraising efforts including preparation of financial models, due diligence, and investor communications. Team Management : Build and supervise a finance and accounts team as needed. Process Improvements & ERP Systems : Implement and maintain robust financial systems and processes. Support digitalization of finance operations. Show more Show less

Wintel Administrator Experience: 10 Years Location: Noida Key Responsibilities: Active Directory Management (L3): Perform domain controller migrations and upgrades Troubleshoot replication, DNS, and other AD-related services Ensure high availability and security of directory services Windows OS Administration (L3): Manage and maintain Windows Server environments Perform patching, performance tuning, and system hardening Troubleshoot OS-level issues and provide root cause analysis Linux OS Administration (L1–L2): Provide basic support for Linux-based systems Assist in cross-platform integration and troubleshooting Virtualization & Cloud (L2): Deploy and maintain virtual machines in public/private cloud Monitor VM performance and optimize resource usage Identity & Access Management (L3): Configure IAM roles, policies, MFA, and least privilege access Ensure compliance with security standards and audit requirements Backup & Disaster Recovery (L2): Implement and monitor backup solutions Support disaster recovery planning and testing Maintain logging and alerting for business continuity Qualifications: Bachelor’s degree in computer science, Information Technology, or related field (or equivalent experience) 10+ years of experience in Windows system administration Strong knowledge of Active Directory, DNS, DHCP, and Group Policy Experience with virtualization platforms (VMware, Hyper-V, or cloud-based VMs) Familiarity with IAM tools and security best practices Basic to intermediate Linux administration skills Experience with backup and disaster recovery tools Show more Show less

About us: SentiLink provides innovative identity and risk solutions, empowering institutions and individuals to transact confidently with one another. By building the future of identity verification in the United States and reinventing the currently clunky, ineffective, and expensive process, we believe strongly that the future will be 10x better. We’ve had tremendous traction and are growing extremely quickly. Already our real-time APIs have helped verify hundreds of millions of identities, beginning with financial services. In 2021, we raised a $70M Series B round, led by Craft Ventures to rapidly scale our best in class products. We’ve earned coverage and awards from TechCrunch, CNBC, Bloomberg, Forbes, Business Insider, PYMNTS, American Banker, LendIt, and have been named to the Forbes Fintech 50 list consecutively since 2023. Last but not least, we’ve even been a part of history -- we were the first company to go live with the eCBSV and testified before the United States House of Representatives . About the opportunity: As a Staff Accountant, you will provide thoughtful and accurate accounting support to the Controller and VP of Finance, including taking ownership of certain key deliverables. Responsibilities: Manage day-to-day bookkeeping tasks, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements and ensure accuracy of financial records. Process and record financial transactions in compliance with company policies and procedures. Assist in the preparation of financial statements and reports. Support month-end and year-end close processes. Maintain accurate and organized financial records for audit purposes. Requirements: Proficiency in Quickbooks Online and Google Sheets/Excel Minimum 3 years of proven experience serving in a staff accountant or similar role Strong attention to detail, time-management skills, and accuracy Excellent organizational and communication skills Ability to work independently on multiple projects with minimal supervision, while knowing when to ask for help when needed Perks: Employer paid group health insurance for you and your dependents 401(k) plan with employer match (or equivalent for non US-based roles) Flexible paid time off Regular company-wide in-person events Home office stipend, and more! Corporate Values: Follow Through Deep Understanding Whatever It Takes Do Something Smart Show more Show less

We are seeking a highly skilled and detail-oriented Finance Controller to oversee all financial aspects of end to end Accounts and finance dept. The ideal candidate will be responsible for financial planning, analysis, budgeting, compliance, and reporting, ensuring financial sustainability and supporting strategic business decisions. Qualification : CA Location : Borivali, Mumbai Industry : Tyre / Rubber / Chemical Manufacturing Job Purpose : To streamline entire accounts and finance department with operational excellence and compliance. Job Description Oversee day-to-day finance and accounting functions, including AP, AR, GL, payroll, and inventory costing. Prepare monthly, quarterly, and annual financial reports in compliance with statutory requirements. Develop and manage the company’s annual budget and forecasts. Monitor and analyze key financial KPIs and operational metrics to support decision-making. Ensure compliance with local tax regulations, environmental levies, and recycling incentives/subsidies. Liaise with auditors, banks, regulatory authorities, and external stakeholders. Implement and maintain robust internal controls and risk management frameworks. Evaluate financial performance of recycling lines, material recovery efficiency, and ROI on equipment. Support investment analysis and capital allocation for plant expansions or new technology adoption. Develop and maintain cost accounting systems tailored to recycling and manufacturing operations. Lead ERP system improvements and digitization of financial processes. Key Results Area (KRA) Monthly / Quarterly / Half yearly / Yearly closing Related reports in accounts & finance All statutory compliances • GST reco – monthly Inventory / stock accounting at all plants Experience Minimum 10 years of experience in handling end to end accounts and finance department. Experience in team management. Strong understanding of cost accounting, asset depreciation, and inventory control. Interested can share their CVs at sneha@tnservices.in Show more Show less

Job Position: Production Engineer Job Location: Barmer (Rajasthan) Qualification: B.E/B.Tech in Chemical/Petroleum with 10 years or Diploma in Chemical/Petroleum with 12 years' experience in Offshore/Onshore production field. Please find the below Job Description: Planning: • Co-ordinate production input to asset planning programmed. • Review and plan shift rosters to ensure adequate coverage of production duties, including coverage of emergency duties. • Manage overall production priorities by planning equipment and plant outages to minimize down time. • Schedule periodic review of operating procedures. Work Site Activity: • Supervise and coach on site team. • Be aware of, and implement rules and regulations based upon statutory and company requirements. • Participate in Job Safety Analysis (JSA) process and review conclusions • Permit signatory as Authorization by Site Manager. • Document review e.g. SOPs, Moc's, Work packs etc. • Review Daily Operations Reports. • Ensuring that all records/logs/certificates are maintained and updated to provide evidence of conformance to Vedanta Ltd, Cairn oil and gas HSE standards. • Supervise commissioning and optimization of new and modified plant. • Monitor, record and control of discharges and flaring. • Ensure where performance standards have not been met that the correct plans are in place to resolve. • Track progress of Moc’s raised by team Performance Measurement and Review: • Encourages and support Continuous Improvement initiatives. • Ensure induction of new personnel is completed and recorded. • Reward staff for outstanding performance, champion individuals during performance review process. • Carry out individual and team performance appraisals. Identify training requirements based on competency, skills need, industry and Vedanta Ltd, Cairn oil and gas guidelines. Provide feedback to individuals regarding HSE performance. • Maintain competency of Production Teams by identifying training requirements for individuals and ensuring they are met. • Audit Permit and isolation systems, control and monitor total number of live permits and long-term Isolations. • Conduct COP/E-COP training for Production team members. • Follow up / Close Out of safety actions - review and implement HSE actions. • Conduct Area inspections and Safety Audit tours. • Responsible to Budget Responsible Officer (BRO) for operations budget Communication and Information: • Carry out general team briefs when necessary. • Keep in contact with other sites and production groups. • Liaise closely with Maintenance Superintendent and night shift Production Superintendent. • Carry out presentations e.g. at Quarterly Performance Reviews (QPR’s), to senior manager when requested. • Communicate performance targets to Installation Manager and senior Management Team. • Interface with contractors and third parties. • Advice to Installation Manager on all aspects of Plant Operations. Safety Critical Tasks: • Fulfil designated role in emergency team as required. • Deputy Incident Controller Environment: • Run production operations to ensure that site runs within flare consent and to achieve flare and combustion / un-burnt hydrocarbons targets. • Run oil, gas plant and utilities facilities to minimize spurious trips and shutdowns and therefore unplanned losses to flare. • Ensure equipment operated in manner that minimizes potential for fugitive losses and accidental oil, gas and chemical spills from plant. • Ensure waste disposed as per Rajasthan Waste Management Plan. • Monitoring / measuring production performance to meet Vedanta Ltd, Cairn oil and gas environmental monitoring requirements, recording of this performance monitoring; review of performance figures against regulatory and Vedanta Ltd, Cairn oil and gas objectives and targets. • Understanding the environmental emissions and resource use and effects from each of the above. Coaching and Developing: • Ability to interact with all staff. • Provide proactive input to training programmed to ensure all aspects of team development are met. • Actively encourage development over and above core skills. • Provide regular feedback to line management regarding trainee progress and requirements. Show more Show less

About Four Seasons Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture. At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us. About the location: Open since May 2019, in the information technology capital of India, Four Seasons Hotel Bengaluru at Embassy ONE provides a preferred address for both business and leisure travellers, and the highly personalized, anticipatory service that Four Seasons guests expect and value around the world. Designed to reflect a sense of its location, the Hotel’s design merges nature and architecture in an homage to Bengaluru’s reputation as the Garden City. Four Seasons Hotel Bengaluru at Embassy ONE is located in one of the city’s most dynamic development that includes Four Seasons Private Residences, premium grade office space, sophisticated retail, dining and entertainment. The Accounting Manager plays a key leadership role in overseeing all hotel financial operations. Ensures accuracy, timeliness, and compliance across general ledger, payroll, and audit functions. Acts as a key delegate to the Assistant Financial Controller and may step into that role when needed.The role demands strong oversight of financial reporting, internal controls, and statutory compliance. This position is responsible for safeguarding financial assets and optimizing accounting systems Show more Show less

HCLTech IS HIRING - FOR EXPERIENCED (2 to 4 years) - OTC - COLLECTIONS - ACCOUNTS RECEIVABLE Excellent opportunity for OTC Collections (Accounts Receivable) - 2 to 4 years experienced in OTC collection and Accounts receivable share resume to maithreyee.a@hcltech.com Skill: OTC, Collections, & Accounts receivable Required Skills: Relevant Experience should be mandatory in OTC Collections (Accounts receivable). Degree should be Mandatory (Minimum 15 Years of education mandatory). Flexible to work at night shifts (Strictly no Rotational or Regular shifts). Flexible to work from office (5 Days). Mode of Interview - Virtual/Online 2 to 4 years experienced in OTC collection and Accounts receivable share resume to maithreyee.a@hcltech.com Overview of role, purpose, and scope The role of Credit Controller covers all aspects of collections activity including cash collection, account management, customer relations and controls. This will be done through implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF, Direct) There will be strong need for relationship building with customers, in country teams and in house billing and customer care teams. Key Role Tasks and Activities: Collection of all accounts using various collections methods – however the main source will be direct customer communication via outbound/inbound calls. Implementation of permanent account administration, reconciliation and account analysis. Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures. To ensure debt and cash targets are met on a quarterly/monthly basis To ensure all ledgers are kept clean and reconciled To ensure full compliance with all associated internal and Sarbox controls Skills & Knowledge: Relevant and demonstrable experience of a collection's role. (Required) Excellent analytical and reconciliation skills Ability to work own initiative Financial & commercial awareness / good numerical skills. Problem solving aptitude & ability Attributes: Ability to work closely with customers & negotiation effective outcomes to their problems. Committed approach to teamwork. Resilient under pressure and able to quickly adapt to unforeseen work demands. Self-motivated and willing to learn new skills. Adaptable to a changing environment. Able to control interactions with customers using persuasion and influencing skills. Excellent communication skills. Ability to liaise with Senior management. Equality & Opportunity for All: Representing 165 nationalities across the globe, we pride ourselves on being an equal opportunity employer, committed to providing equal employment opportunities to all applicants and employees regardless of race, religion, sex, color, age, national origin, pregnancy, sexual orientation, physical disability or genetic information, military or veteran status, or any other protected classification, in accordance with federal, state, and/or local law. How You'll Grow At HCL Tech, we offer continuous opportunities for you to find your spark and grow with us. We want you to be happy and satisfied with your role and to really learn what type of work sparks your brilliance the best. Throughout your time with us, we offer transparent communication with senior-level employees, learning and career development programs at every level, and opportunities to experiment in different roles or even pivot industries. We believe that you should be in control of your career with unlimited opportunities to find the role that fits you best. Why Us We are one of the fastest-growing large tech companies in the world, with offices in 60+ countries across the globe and 222,000 employees. Our company is extremely diverse with 165 nationalities represented. We offer the opportunity to work with colleagues across the globe. We offer a virtual-first work environment, promoting a good work-life integration and real flexibility. We are invested in your growth, offering learning and career development opportunities at every level to help you find your own unique spark. Show more Show less

Nexus is about promoting sustainability and green technologies across the genres by building a bio-organic battery from crop residue through the concepts of industrial ecology and bio-mimicry. It can be used to power electric vehicles, consumer electronics, grid storage, commercial applications etc. The proprietary technology from Nexus allows the batteries to charge faster, last longer, and most importantly be eco-friendly. The world is going to need a lot more energy and lower emissions in the years to come, and we are trying to be a part of the solution with our patent-pending technology for a range of applications. It doesn’t look like an easy job but with the right people, passion and curiosity, it is possible. JOB SUMMARY Controller-Accounts and Finance, are professionals in charge of financial accounting and reporting, management accounting, audit, insurance, finance, taxation, economic planning, and capital formation. He or she is also responsible for maintaining the financial aspects of a company, having knowledge of taxation, commerce, law, and new government schemes related to startups. DUTIES AND RESPONSIBLITY Assist in managing firm's stock holdings, cash flows, forecasts, and financial records. Control daily financial activities, such as accounts payable/receivable, billing. Should have great understanding on GST compliance as well as audit of the concerned rules regulations along with the compliance for the client handling Preparing management information systems, designing the budget, analyzing ways of effective allocation of resources. Create timely and accurate financial statements, such as cash flow statements, balance sheets, and profit and loss statements Creating financial estimations and forecasts depending on historical data and market trends Reviewing financial documents to resolve any discrepancies and irregularities Providing guidance on revenue enhancement, cost reduction Filing of Tax returns, corporate documents by complying to various regulatory laws, ensuring compliance, and tax rules. In charge of all legal as well as compliance paperwork and smooth management of Fund raising process. Collaborate with the management team to develop financial strategies aligned with the company's goals and objectives Requirements QUALIFICATION & EXPERIENCE: Candidates should have one or more years of work experience in a recognized company as CA or related financial role excluding Articleship. Candidates having a CS degree along with CA will be given preference. He or She must have completed a graduate degree in Finance, Economics, Commerce or accounting. Candidate having an MBA or Post Graduate degree in the above mentioned specialization will be a added advantage. Work experience in a startup or battery-related company is preferred. Must have knowledge of statutory and legal compliances related to startup investment, raising funds, preparing financial projections, business valuation assessment. SKILLS AND REQUIREMENT Expert handling of ZohoBooks and other relevant accounting software. Must be able to manage multiple tasks at a time, meet deadlines, and adapt to changing priorities. Communicate financial information clearly and concisely, facilitate discussion, and provide recommendations to non-financial team members. Problem-solving skill to identify and resolve issues. conducting and enforcing financial reporting standards compliance. Keeping up with industry trends, changes in accounting regulations and other laws in relation to taxes and startup. Understanding and managing financial risk for company and should be able to identify potential risks and develop strategies to mitigate them. Knowledge of financial analytics that are essential to gain insight into a startup's financial performance, identify trends, and make informed recommendations. Knowledge of local and state tax laws and regulations. Benefits Application Process: Carefully understand the requirements and mail your CVs to careers@nexuspower.in. On receipt of application, the HR Team shall send a simple quick questionnaire as Assessment test to move forward to the evaluation process. There will be a Telephonic Interview of shortlisted candidates post the evaluation of the questionnaire. Shortlisted candidates should go through a final round of interviews via Online Interview on Zoho Meeting or in Person. Selected candidates shall be intimated via mail directly by the HR Team and the orientation process will follow. Post intimation and dispatch of offer letters, the on-boarding process will begin and job roles will be assigned. Show more Show less

Nexus Power is about promoting sustainability and green technologies across the genres by building a bio-organic battery from crop residue through the concepts of industrial ecology and biomimicry. It can be used to power electric vehicles, consumer electronics, grid storage, commercial applications etc. The proprietary technology from Nexus allows the batteries to charge faster, last longer, and most importantly be eco-friendly. The world is going to need a lot more energy and lower emissions in the years to come, and we are trying to be a part of the solution with our patent-pending technology for a range of applications. It doesn’t look like an easy job but with the right people, passion and curiosity, it is possible. Job Title: Controller of Compliances Location: In Office Openings: 01 Position Overview: The Company Secretary will play a crucial role in ensuring that the startup operates in compliance with statutory and regulatory requirements and that board decisions are implemented. The Company Secretary will also provide essential administrative support, manage company records, and facilitate effective communication between the board and stakeholders. Requirements Duties and Responsibilities: Maintain and update the company's statutory registers and records. File necessary documents and returns with regulatory bodies (e.g., Companies House, SEC). Ensure the company adheres to its articles of association and corporate governance guidelines. Prepare agendas, board papers, minutes, and resolutions for board meetings and general meetings with accurate records. Facilitate effective communication and information flow between the board, committees, and senior management. Maintain accurate and up-to-date records of board meetings, decisions, and actions. Ensure secure storage and easy retrieval of corporate documents, contracts, and agreements. Manage the company's electronic and physical filing systems. Monitor changes in relevant legislation and regulatory environment and take appropriate action. Liaise with external regulators and advisers such as lawyers and auditors. Qualifications and Skills: Bachelor's degree in Law, Business Administration, or a related field. Proven experience of 2 years as a Company Secretary or in a similar role, preferably in a startup, raising fund or high-growth environment. Experience with corporate governance, compliance, and legal matters. Skills: Strong understanding of corporate law and governance best practices. Demonstrated capacity to thrive in a fast-paced and high-pressure environment. Comfortable working under tight deadlines and managing competing priorities effectively. Capable of delivering high-quality work with speed and accuracy, especially when faced with urgent tasks or deadlines. Adaptable and responsive to changing priorities, ensuring timely completion of tasks without sacrificing quality. Utilizes effective time management and organizational skills to streamline processes and optimize workflow for efficient outcomes. Ability to work independently and manage multiple priorities. Proficient in Microsoft Office Suite and familiarity with the secretarial standards as prescribed by ICSI. Benefits Application Process: On receipt of application, the HR Team shall send a simple quick questionnaire as an Assessment test to move forward to the evaluation process. There will be a Telephonic Interview of shortlisted candidates post the evaluation of the questionnaire. Shortlisted candidates should go through a final round of interviews via Online Interview on Zoho Meeting or in Person. Selected candidates shall be intimated via mail directly by the HR Team and the orientation process will follow. Post intimation and dispatch of offer letters, the on-boarding process will begin and job roles will be assigned. Show more Show less