Should have knowledge of PLC,HMI ,SCADA.Understanding of Mitsubishi, Schneider, Siemens Programming tools. Idea about the protocol language of Modbus,Bacnet Should Punctual and positive attitude. Ability to fast learning of any programming method. Knowing the Desining of HMI and Scada with recipe management and Scripting. Self confident, Can able handle project on the time. Ability to handle computer system with multiple software. Programming in Mitshubishi,Siemens,Schneider
Develop Logic basis on input, test, and troubleshoot PLC, HMI, and SCADA systems. Punctual,Confident and Self Decision maker on programming tools. Understand and implement industrial protocols such as Modbus, BACnet, etc. Design HMI and SCADA systems, including recipe management and scripting. Efficiently handle multiple software systems and computer operations. Successfully execute and commission at least 3-4 projects/sites with client satisfaction. Oversee end-to-end project responsibilities, including client communication and on-site execution.
Manage day-to-day accounting entries for sales and purchases. Maintain accurate records of expenses, payments, and salaries. Handle bank-related work including reconciliations, deposits, and withdrawals. Prepare and file GST returns and ensure timely compliance. Handle TDS calculations, deductions, and filings. Generate and manage E-way bills for goods transportation.Process monthly salaries and maintain payroll records. Ensure timely vendor and client payments. Track and manage employee reimbursements and advances.Maintain proper documentation for all financial transactions. Organize and manage back office paperwork and digital records.Follow up with clients regarding payments, invoices, and documentation. Provide support for client queries related to accounts and finance. Proficiency in accounting software (e.g., Tally, Align Books, QuickBooks). Knowledge of GST, TDS, and other statutory compliances.
Manage day-to-day accounting entries for sales and purchases. Maintain accurate records of expenses, payments, and salaries. Handle bank-related work including reconciliations, deposits, and withdrawals. Prepare and file GST returns and ensure timely compliance. Handle TDS calculations, deductions, and filings. Generate and manage E-way bills for goods transportation.Process monthly salaries and maintain payroll records. Ensure timely vendor and client payments. Track and manage employee reimbursements and advances.Maintain proper documentation for all financial transactions. Organize and manage back office paperwork and digital records.Follow up with clients regarding payments, invoices, and documentation. Provide support for client queries related to accounts and finance. Proficiency in accounting software (e.g., Tally, Align Books, QuickBooks). Knowledge of GST, TDS, and other statutory compliances.
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