Role Overview You will be responsible for setting up and maintaining server environments (cloud & on-prem), configuring VMs, testing APIs, and ensuring our solutions work reliably with client infrastructure. You’ll also assist in creating technical documentation and basic automation to streamline deployments. Key Responsibilities Server & Cloud Setup Deploy and configure servers on AWS (EC2, S3, VPC) or other cloud providers. Set up and manage Virtual Machines (Windows/Linux). Handle basic server troubleshooting, monitoring, and scaling. API Testing & Integration Use Postman or Python scripts to test OEM APIs. Work with external developers to support API-based integrations. Document API endpoints and prepare internal guides for sales/ops teams. Technical Support for Solutions Configure and troubleshoot dashboards (VMS, TreeAMS, RFID/ESL software). Provide L2 technical support to engineers during installations. Liaise with OEM technical teams for escalations. Automation & Documentation Write simple Python scripts to automate repetitive tasks (API calls, data parsing). Maintain technical documentation, SOPs, and quick-reference guides. Required Skills & Qualifications Bachelor’s/Diploma in Computer Science, IT, Electronics, or related field. 2–4 years of experience in server/cloud management or system integration . Strong knowledge of AWS / cloud platforms and VM setup (Windows/Linux) . Basic Python scripting (especially for API testing and automation). Familiarity with networking fundamentals (IP, VPN, firewalls). Ability to learn new OEM dashboards quickly and translate into SOPs. Bonus Skills Experience with other cloud platforms (Azure, Oracle Cloud). Knowledge of containerization (Docker, Kubernetes) – not mandatory. Exposure to BI/dashboarding tools (Looker, Power BI). Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person
Role Overview As an Accounts Executive, you’ll be the backbone of our finance and operations workflows. From managing invoices, vendor payments, and waybills, to coordinating with the sales and ops teams to ensure financial clarity across customer installations—you’ll handle the core of our daily accounting responsibilities. This is not a passive back-office role. You will be expected to proactively handle documentation, follow-up on dues, update internal sheets, and work closely with internal teams to ensure operational smoothness. Key Responsibilities Invoice & Documentation Management Generate invoices and delivery documents (PL, E-way bills, etc.) based on sales/ops input Mail all invoices to customer HQs and follow up on payment timelines Track and file vendor invoices for purchase orders Issue and record POs in coordination with the Operations team Coordination with Internal Teams Work closely with the Operations team to ensure correct documentation during device shipment, installations, and handovers Send updated account documents to relevant internal stakeholders (e.g., Device Master, Subscription Sheet updates) Payment Tracking Maintain records of advance payments and pending receivables from clients Follow up with vendors and internal departments on PO/invoice-related discrepancies Update and maintain master accounts sheets across customers and vendors Compliance & Reporting Ensure proper GST and TDS handling in all vendor and customer transactions Provide inputs for monthly financial reports to management Maintain compliance records for audits Vendor Management Handle vendor payments and documentation related to field installations and hardware procurement Enter shipping data as per SOP and handle end to end logistics Qualifications Bachelor’s degree in Commerce, Accounting, or a related field 2–5 years of work experience in accounts/finance roles (preferably in import/export companies) Strong understanding of GST, E-way bills, invoicing systems Proficient in MS Excel / Google Sheets (formulas, pivot tables, etc.) Working knowledge of Zoho Books, Tally, or similar accounting platforms is a plus Skills Required Technical Skills: Invoice generation & document filing GST and TDS knowledge Proficiency in spreadsheets and online accounting tools Soft Skills: Strong communication and coordination abilities Deadline-oriented and detail-focused Problem-solving mindset High integrity and accountability Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Paid sick time Application Question(s): Are you comfortable with or used Zoho Books? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Work Location: In person
Role Overview As an Accounts Executive, you’ll be the backbone of our finance and operations workflows. From managing invoices, vendor payments, and waybills, to coordinating with the sales and ops teams to ensure financial clarity across customer installations—you’ll handle the core of our daily accounting responsibilities. This is not a passive back-office role. You will be expected to proactively handle documentation, follow-up on dues, update internal sheets, and work closely with internal teams to ensure operational smoothness. Key Responsibilities Invoice & Documentation Management Generate invoices and delivery documents (PL, E-way bills, etc.) based on sales/ops input Mail all invoices to customer HQs and follow up on payment timelines Track and file vendor invoices for purchase orders Issue and record POs in coordination with the Operations team Coordination with Internal Teams Work closely with the Operations team to ensure correct documentation during device shipment, installations, and handovers Send updated account documents to relevant internal stakeholders (e.g., Device Master, Subscription Sheet updates) Payment Tracking Maintain records of advance payments and pending receivables from clients Follow up with vendors and internal departments on PO/invoice-related discrepancies Update and maintain master accounts sheets across customers and vendors Compliance & Reporting Ensure proper GST and TDS handling in all vendor and customer transactions Provide inputs for monthly financial reports to management Maintain compliance records for audits Vendor Management Handle vendor payments and documentation related to field installations and hardware procurement Enter shipping data as per SOP and handle end to end logistics Qualifications Bachelor’s degree in Commerce, Accounting, or a related field 2–5 years of work experience in accounts/finance roles (preferably in import/export companies) Strong understanding of GST, E-way bills, invoicing systems Proficient in MS Excel / Google Sheets (formulas, pivot tables, etc.) Working knowledge of Zoho Books, Tally, or similar accounting platforms is a plus Skills Required Technical Skills: Invoice generation & document filing GST and TDS knowledge Proficiency in spreadsheets and online accounting tools Soft Skills: Strong communication and coordination abilities Deadline-oriented and detail-focused Problem-solving mindset High integrity and accountability Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Paid sick time Application Question(s): Are you comfortable with or used Zoho Books? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Work Location: In person