Company Description Velankani Group, headquartered in Bengaluru, India's IT capital, is a fast-growing conglomerate engaged in various businesses, including Information Systems and Technology, Electronics, Infrastructure Development, Hospitality, Renewable Energies, and Sustainability. With a global workforce spread across three continents, Velankani Group focuses on vertical integration to deliver competitive solutions to customers worldwide. Role Description This is a full-time on-site role for an Interior Architect located in Bengaluru South. The Interior Architect will be responsible for tasks such as space planning, interior design, architecture, interior fit-out, and interior architecture. Qualifications Space Planning and Interior Design skills Architecture and Interior Fit-out skills Experience in Interior Architecture Knowledge of building codes and regulations Strong creative and problem-solving skills Excellent communication and presentation skills Experience with relevant design software Bachelor's degree in Interior Design, Architecture, or related field
About the Company At Velankani, we are launching our beer brand - Flying Fox. In association with our restobar 46 Ounces, Flying Fox aspires to be a creative beer brand with interesting flavours and fun experiences. About the Role The ideal candidate will be responsible for creating and executing our marketing strategy for our Flying Fox Beer launch. You will lead our social media marketing campaigns, evaluate our marketing performance metrics, and collaborate with internal teams on events. You will have a strong marketing background with excellent communication skills and attention to detail. Responsibilities Define and execute the marketing and communication activities according to our marketing plan Coordinate all marketing activities to generate leads Collaborate with other teams to promote offerings and new beer styles Inform clients and prospects of products and services through creative marketing strategies Create and organise events for beer marketing purposes Track performance of all marketing campaigns Qualifications Bachelor&aposs degree or equivalent experience 1+ years' experience in marketing Ability to multi-task Strong verbal, written, and organizational skills Show more Show less
The ideal candidate is a motivated, well-organized individual who has a deep understanding of prospecting and developing strong relationships with customers. Responsibilities Retain and increase market share for the assigned product category in each account. Drive sales for the assigned product category within the designated region. Manage and develop channel partners; ensure proper selection of relevant partners. Handle channel conflicts effectively and maintain strong partner relationships. Reconcile accounts with channel partners to ensure transparency and accuracy. Maintain and update all sales records, ensuring data accuracy and completeness. Ensure strong geographical coverage and expansion. Manage order processing and ensure timely execution. Strong channel handling and partner management skills Good negotiation and conflict resolution abilities Analytical mindset with focus on account reconciliation and reporting Excellent communication and interpersonal skills Ability to work independently and deliver results under pressure Strong geographical exposure and market knowledge Relevant/Additional Experience: Proven hands-on experience in Channel Development in UPS, Battery or Inverter Industry Other Industry Exposure: Consumer Electronics or Mobile Handset Industry Qualifications B. Tech / BBA / MBA 6+ years' of sales experience Excellent written and verbal communication skills
As the Business Unit Head for UPS/Inverter/Electrical & Electronics in Bangalore, you will play a crucial role in driving business growth, developing strategic plans, and leading a team to achieve exceptional results. Key Responsibilities: - Develop and execute a comprehensive business strategy to drive growth, revenue, and market share expansion. - Provide visionary leadership to foster a culture of innovation, collaboration, and customer-centricity. - Identify and capitalize on new business opportunities, partnerships, and revenue streams. - Develop and maintain relationships with key customers, partners, and stakeholders. - Oversee the development and launch of new products, managing the product lifecycle effectively. - Develop and execute sales and marketing strategies for revenue growth. - Lead, motivate, and develop a team of professionals across various functions. - Manage budgets, forecasts, and financial reports to ensure sustainability, profitability, and growth. Qualifications Required: - Bachelor's degree in Electrical/Electronics Engineering, Business Administration, or related field (MBA preferred). - Minimum 10-15 years of experience in the UPS/Inverter/Electrical & Electronics industry with proven track record in driving business growth and leading teams. - Strong strategic thinking, leadership, communication, business development, sales, marketing, relationship-building, and financial management skills.,
The ideal candidate is a motivated, well-organized individual who has a deep understanding of prospecting and developing strong relationships with customers. Responsibilities Retain and increase market share for the assigned product category in each account. Drive sales for the assigned product category within the designated region. Manage and develop channel partners; ensure proper selection of relevant partners. Handle channel conflicts effectively and maintain strong partner relationships. Reconcile accounts with channel partners to ensure transparency and accuracy. Maintain and update all sales records, ensuring data accuracy and completeness. Ensure strong geographical coverage and expansion. Manage order processing and ensure timely execution. Strong channel handling and partner management skills Good negotiation and conflict resolution abilities Analytical mindset with focus on account reconciliation and reporting Excellent communication and interpersonal skills Ability to work independently and deliver results under pressure Strong geographical exposure and market knowledge Relevant/Additional Experience: Proven hands-on experience in Channel Development in UPS, Battery or Inverter Industry Other Industry Exposure: Consumer Electronics or Mobile Handset Industry Qualifications B. Tech / BBA / MBA 6+ years of sales experience Excellent written and verbal communication skills
Job Description The Finance Analyst will be responsible for managing day-to-day accounting operations, ensuring timely month-end and year-end closures, handling statutory compliance, and maintaining accurate books of accounts. The role includes processing invoices, managing Accounts Payable (AP) and Accounts Receivable (AR), preparing reconciliations, and assisting in return filings and responses to statutory notices. The ideal candidate will possess strong knowledge of accounting standards, taxation laws, and financial processes. Key Responsibilities: 1. Accounting & Bookkeeping Handle day-to-day accounting activities in compliance with company policies and accounting standards. Ensure timely and accurate posting of journal entries, adjustments, and accruals. Manage monthly and annual closing activities, including trial balance review and ledger scrutiny. Assist in preparation of financial statements (Balance Sheet, P&L, Cash Flow). 2. Accounts Payable (AP) & Accounts Receivable (AR) Process vendor invoices, employee reimbursements, and vendor payments accurately and on time. Manage customer invoicing, collection follow-up, and payment application. Monitor aging analysis for both payables and receivables and ensure timely reconciliation. 3. Reconciliation Activities Prepare and review bank reconciliations, vendor and customer account reconciliations. Handle inter-company and inter-division reconciliations and resolve discrepancies. Maintain clean and accurate books through periodic reconciliation and correction of mismatches. 4. Taxation & Statutory Compliance Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) and related reconciliations. Ensure timely deduction and deposit of TDS; assist in filing of TDS returns and Form 26AS reconciliation. Prepare and maintain data for various tax audits and statutory filings. 5. Audit Support & Compliance Coordinate with statutory auditors, internal auditors, and tax consultants during audits. Prepare required schedules, reconciliations, and explanations for audit purposes. Ensure compliance with all statutory regulations (Companies Act, GST Act, Income Tax Act, etc.). 6. Departmental Communication & Data Handling Handle notices and queries from various government departments (Income Tax, GST, TDS, etc.) by preparing relevant data and supporting documentation. Maintain accurate financial documentation and records for audit trail and compliance. Collaborate with internal departments (Procurement, Sales, HR, etc.) to ensure smooth financial operations. Qualifications & Requirements: Bachelor’s or Master’s degree in Commerce, Finance, or Accounting. 2–4 years of experience in accounting, finance operations, or taxation roles. Sound knowledge of accounting principles, GST, TDS, and Income Tax compliance. Hands-on experience with ERP/accounting software (Tally, Zoho Books, Quick Books etc.). Proficiency in MS Excel and financial data management. Strong analytical skills, accuracy, and attention to detail. Key Competencies: Month-End & Year-End Closing Expertise Accounts Payable & Receivable Management GST, TDS, and IT Return Filing Ledger Scrutiny & Reconciliation Compliance & Audit Support Communication & Coordination Skills
Job Description The Finance Analyst will be responsible for managing day-to-day accounting operations, ensuring timely month-end and year-end closures, handling statutory compliance, and maintaining accurate books of accounts. The role includes processing invoices, managing Accounts Payable (AP) and Accounts Receivable (AR), preparing reconciliations, and assisting in return filings and responses to statutory notices. The ideal candidate will possess strong knowledge of accounting standards, taxation laws, and financial processes. Key Responsibilities: 1. Accounting & Bookkeeping Handle day-to-day accounting activities in compliance with company policies and accounting standards. Ensure timely and accurate posting of journal entries, adjustments, and accruals. Manage monthly and annual closing activities, including trial balance review and ledger scrutiny. Assist in preparation of financial statements (Balance Sheet, P&L, Cash Flow). 2. Accounts Payable (AP) & Accounts Receivable (AR) Process vendor invoices, employee reimbursements, and vendor payments accurately and on time. Manage customer invoicing, collection follow-up, and payment application. Monitor aging analysis for both payables and receivables and ensure timely reconciliation. 3. Reconciliation Activities Prepare and review bank reconciliations, vendor and customer account reconciliations. Handle inter-company and inter-division reconciliations and resolve discrepancies. Maintain clean and accurate books through periodic reconciliation and correction of mismatches. 4. Taxation & Statutory Compliance Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) and related reconciliations. Ensure timely deduction and deposit of TDS; assist in filing of TDS returns and Form 26AS reconciliation. Prepare and maintain data for various tax audits and statutory filings. 5. Audit Support & Compliance Coordinate with statutory auditors, internal auditors, and tax consultants during audits. Prepare required schedules, reconciliations, and explanations for audit purposes. Ensure compliance with all statutory regulations (Companies Act, GST Act, Income Tax Act, etc.). 6. Departmental Communication & Data Handling Handle notices and queries from various government departments (Income Tax, GST, TDS, etc.) by preparing relevant data and supporting documentation. Maintain accurate financial documentation and records for audit trail and compliance. Collaborate with internal departments (Procurement, Sales, HR, etc.) to ensure smooth financial operations. Qualifications & Requirements: Bachelor's or Master's degree in Commerce, Finance, or Accounting. 24 years of experience in accounting, finance operations, or taxation roles. Sound knowledge of accounting principles, GST, TDS, and Income Tax compliance. Hands-on experience with ERP/accounting software (Tally, Zoho Books, Quick Books etc.). Proficiency in MS Excel and financial data management. Strong analytical skills, accuracy, and attention to detail. Key Competencies: Month-End & Year-End Closing Expertise Accounts Payable & Receivable Management GST, TDS, and IT Return Filing Ledger Scrutiny & Reconciliation Compliance & Audit Support Communication & Coordination Skills
Job Title: Hardware Engineer PCB & Schematic Design Job Overview: We are seeking a skilled Hardware Engineer with 2 to 4 Years expertise in PCB design and schematic development. The ideal candidate will be responsible for designing, developing, and testing electronic circuits and printed circuit boards (PCBs) for various applications. You will work closely with cross-functional teams, including firmware, mechanical, and manufacturing, to ensure designs meet quality, performance, and cost objectives. Key Responsibilities: PCB & Schematic Design: Create and review detailed schematics and PCB layouts using industry-standard CAD tools (e.g., Altium Designer, Eagle, Or CAD, KiCad). Develop circuit designs, select components, and optimize layouts for signal integrity, power distribution, and thermal management. Prototyping & Testing: Collaborate with the prototyping team to build and test hardware prototypes. Troubleshoot and resolve issues during the design and production phases. Design Validation & Documentation: Conduct design reviews, verification, and validation of hardware designs to meet specifications and industry standards. Maintain comprehensive design documentation, including schematics, BOMs, and assembly drawings. Cross-functional Collaboration: Work closely with firmware, mechanical, and manufacturing teams to integrate hardware and software functionalities seamlessly. Communicate design concepts and technical details e?ectively with team members and stakeholders. Continuous Improvement: Stay current with emerging trends and technologies in hardware engineering. Identify and implement improvements to enhance design e?iciency, reliability, and performance. Qualifications: Education: Bachelor's or Master's degree in Electrical Engineering, Electronics Engineering, or a related field. Experience: Fresher. Technical Skills: Proficiency in PCB design software (e.g., Altium Designer, Eagle, OrCAD, KiCad). Strong understanding of electronic circuit design, signal integrity, power management, and high-speed design techniques. Experience with simulation and analysis tools is a plus. Soft Skills: Excellent problem-solving skills and attention to detail. Strong verbal and written communication skills. o Ability to work collaboratively in a team-oriented environment. Location & Travel: Velankani Electronics & Automotive Private Limited Plot # 8, Veerasandra Industrial Area,Electronic City Phase-2 Bengaluru, Karnataka - 560100 India Occasional travel may be required for meetings, vendor visits, or manufacturing support.
Job Description The Finance Analyst will be responsible for managing day-to-day accounting operations, ensuring timely month-end and year-end closures, handling statutory compliance, and maintaining accurate books of accounts with the Knowledge of Zoho Book. The role includes processing invoices, managing Accounts Payable (AP) and Accounts Receivable (AR), preparing reconciliations, and assisting in return filings and responses to statutory notices. The ideal candidate will possess strong knowledge of accounting standards, taxation laws, and financial processes. Key Responsibilities: 1. Accounting & Bookkeeping Handle day-to-day accounting activities in compliance with company policies and accounting standards. Knowledge on Zoho Book is mandatory. Ensure timely and accurate posting of journal entries, adjustments, and accruals. Manage monthly and annual closing activities, including trial balance review and ledger scrutiny. Assist in preparation of financial statements (Balance Sheet, P&L, Cash Flow). 2. Accounts Payable (AP) & Accounts Receivable (AR) Process vendor invoices, employee reimbursements, and vendor payments accurately and on time. Manage customer invoicing, collection follow-up, and payment application. Monitor aging analysis for both payables and receivables and ensure timely reconciliation. 3. Reconciliation Activities Prepare and review bank reconciliations, vendor and customer account reconciliations. Handle inter-company and inter-division reconciliations and resolve discrepancies. Maintain clean and accurate books through periodic reconciliation and correction of mismatches. 4. Taxation & Statutory Compliance Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) and related reconciliations. Ensure timely deduction and deposit of TDS; assist in filing of TDS returns and Form 26AS reconciliation. Prepare and maintain data for various tax audits and statutory filings. 5. Audit Support & Compliance Coordinate with statutory auditors, internal auditors, and tax consultants during audits. Prepare required schedules, reconciliations, and explanations for audit purposes. Ensure compliance with all statutory regulations (Companies Act, GST Act, Income Tax Act, etc.). 6. Departmental Communication & Data Handling Handle notices and queries from various government departments (Income Tax, GST, TDS, etc.) by preparing relevant data and supporting documentation. Maintain accurate financial documentation and records for audit trail and compliance. Collaborate with internal departments (Procurement, Sales, HR, etc.) to ensure smooth financial operations. Qualifications & Requirements: Bachelor’s or Master’s degree in Commerce, Finance, or Accounting. 2–4 years of experience in accounting, finance operations, or taxation roles. Sound knowledge of accounting principles, GST, TDS, and Income Tax compliance. Hands-on experience with ERP/accounting software (Tally, Zoho Books, Quick Books etc.). Proficiency in MS Excel and financial data management. Strong analytical skills, accuracy, and attention to detail. Key Competencies: Month-End & Year-End Closing Expertise Accounts Payable & Receivable Management GST, TDS, and IT Return Filing Ledger Scrutiny & Reconciliation Compliance & Audit Support Communication & Coordination Skills