Roles and Responsibilities: 1. Design & Development:Assist in the design and development of Switch Mode Power Supplies (SMPS), LED drivers, and Power Conversion Units for lighting and industrial applications. 2. Circuit Design & Prototyping:Support in Schematic design and component selection based on technical specifications.Participate in prototyping of power circuits using standard tools and lab equipment. 3. Testing & Debugging:Execute basic functional testing of PCBs and power supply units.Use lab equipment (Multimeter, Oscilloscope, LCR meter, Load tester, etc.) for measurements. 4. Documentation:Prepare technical documentation such as test reports, design notes, and Bill of Materials (BoM). Qualifications:B.E. / B.Tech in Electronics, EEE, or relevant engineering discipline.Basic knowledge of analog and digital electronics, power devices, and microcontrollers. Skills Required: Strong fundamentals in electronic circuits, power supply design, and Semiconductor devices.Team player with good communication skills. Job Types: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Work Location: In person
Job Summary: We are looking for a reliable and detail-oriented Accounts Executive – Payment Receiving Section to manage and record all incoming payments from customers, clients, and other stakeholders. The ideal candidate will be responsible for ensuring timely and accurate posting of receipts, reconciling customer accounts, and supporting the finance team in maintaining accurate financial records. Key Responsibilities: Record all incoming payments (cash, cheques, online transfers, etc.) accurately in the accounting system. Issue receipts and payment acknowledgments to customers and clients. Reconcile customer accounts and follow up on outstanding payments. Coordinate with the sales, billing, and customer service teams to resolve payment discrepancies or disputes. Prepare daily, weekly, and monthly reports of collections and outstanding receivables. Deposit cash and cheques into the company's bank accounts and maintain deposit records. Maintain an updated record of all incoming payments, advances, and credit notes. Ensure compliance with company policies and financial regulations. Assist with audits by providing relevant documents and transaction details. Respond promptly to queries related to payments and receipts. Requirements: Bachelor's degree in Accounting, Finance, or Commerce. 1–3 years of experience in accounts receivable or payment processing. Familiarity with accounting principles and financial documentation. Proficiency in accounting software (e.g., Tally, SAP, or ERP systems). Good knowledge of MS Excel and other MS Office tools. Strong attention to detail and accuracy. Good communication and interpersonal skills. Preferred Qualifications: Experience handling customer payments in a commercial or service-based business. Knowledge of GST and tax implications on received payments. Ability to handle confidential information with integrity. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Paid time off Provident Fund Work Location: In person Expected Start Date: 01/09/2025
Job Summary: We are looking for a reliable and detail-oriented Accounts Executive – Payment Receiving Section to manage and record all incoming payments from customers, clients, and other stakeholders. The ideal candidate will be responsible for ensuring timely and accurate posting of receipts, reconciling customer accounts, and supporting the finance team in maintaining accurate financial records. Key Responsibilities: Record all incoming payments (cash, cheques, online transfers, etc.) accurately in the accounting system. Issue receipts and payment acknowledgments to customers and clients. Reconcile customer accounts and follow up on outstanding payments. Coordinate with the sales, billing, and customer service teams to resolve payment discrepancies or disputes. Prepare daily, weekly, and monthly reports of collections and outstanding receivables. Deposit cash and cheques into the company's bank accounts and maintain deposit records. Maintain an updated record of all incoming payments, advances, and credit notes. Ensure compliance with company policies and financial regulations. Assist with audits by providing relevant documents and transaction details. Respond promptly to queries related to payments and receipts. Requirements: Bachelor's degree in Accounting, Finance, or Commerce. 1–3 years of experience in accounts receivable or payment processing. Familiarity with accounting principles and financial documentation. Proficiency in accounting software (e.g., Tally, SAP, or ERP systems). Good knowledge of MS Excel and other MS Office tools. Strong attention to detail and accuracy. Good communication and interpersonal skills. Preferred Qualifications: Experience handling customer payments in a commercial or service-based business. Knowledge of GST and tax implications on received payments. Ability to handle confidential information with integrity. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Paid time off Provident Fund Work Location: In person Expected Start Date: 01/09/2025
About Pyrotech Technologies Pvt. Ltd. Pyrotech Technologies Pvt. Ltd. is a part of the prestigious Pyrotech Group, a leading name in industrial electronics, automation solutions, and manufacturing excellence. We are committed to innovation, quality, and customer satisfaction, and are looking for dedicated professionals to join our growing team. Job Summary We are looking for a detail-oriented and efficient Back Office Executive to support our operations team. The ideal candidate will be responsible for handling administrative tasks, data entry, documentation, internal coordination, and supporting day-to-day back-end office functions. Key Responsibilities Data entry, record keeping, and file management (physical and digital). Maintain and update internal databases, spreadsheets, and reports. Handle internal communications and coordination with other departments. Process purchase orders, invoices, delivery challans, and GRNs. Support HR, Accounts, and Logistics teams in documentation and backend operations. Monitor emails, prepare official correspondence, and respond when required. Maintain inventory records and assist with dispatch/warehouse documentation. Assist in preparing MIS reports and other operational documentation. Maintain confidentiality and handle sensitive information with discretion. Required Skills and Qualifications Graduate in any stream (B.Com / BBA / B.A / B.Sc. preferred). 0-3 years of experience in a similar back office or administrative role. Proficient in MS Office (Excel, Word, Outlook, PowerPoint). Good typing speed and accuracy in data entry. Strong attention to detail and organizational skills. Good written and verbal communication in English and Hindi. Ability to multitask and work independently under minimal supervision. Preferred Qualifications Experience in a manufacturing or industrial setup will be an advantage. Familiarity with ERP systems like SAP / Tally / Busy is a plus. Compensation As per industry standards and candidate’s experience. Job Types: Full-time, Permanent, Fresher, Internship Pay: ₹14,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Work Location: In person
About Pyrotech Technologies Pvt. Ltd. Pyrotech Technologies Pvt. Ltd. is a part of the prestigious Pyrotech Group, a leading name in industrial electronics, automation solutions, and manufacturing excellence. We are committed to innovation, quality, and customer satisfaction, and are looking for dedicated professionals to join our growing team. Job Summary We are looking for a detail-oriented and efficient Back Office Executive to support our operations team. The ideal candidate will be responsible for handling administrative tasks, data entry, documentation, internal coordination, and supporting day-to-day back-end office functions. Key Responsibilities Data entry, record keeping, and file management (physical and digital). Maintain and update internal databases, spreadsheets, and reports. Handle internal communications and coordination with other departments. Process purchase orders, invoices, delivery challans, and GRNs. Support HR, Accounts, and Logistics teams in documentation and backend operations. Monitor emails, prepare official correspondence, and respond when required. Maintain inventory records and assist with dispatch/warehouse documentation. Assist in preparing MIS reports and other operational documentation. Maintain confidentiality and handle sensitive information with discretion. Required Skills and Qualifications Graduate in any stream (B.Com / BBA / B.A / B.Sc. preferred). 0-3 years of experience in a similar back office or administrative role. Proficient in MS Office (Excel, Word, Outlook, PowerPoint). Good typing speed and accuracy in data entry. Strong attention to detail and organizational skills. Good written and verbal communication in English and Hindi. Ability to multitask and work independently under minimal supervision. Preferred Qualifications Experience in a manufacturing or industrial setup will be an advantage. Familiarity with ERP systems like SAP / Tally / Busy is a plus. Compensation As per industry standards and candidate’s experience. Job Types: Full-time, Permanent, Fresher, Internship Pay: ₹14,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Work Location: In person