Role & responsibilities Conduct legal research on statutes, regulations, and case laws. Summarize case laws, prepare chronology of events, flow of property titles, and legal documents for review. Maintain and update contract templates. Track contract expirations, renewals, and obligations. Ensure proper execution and filing of contracts. Assist in case preparation, legal filings, and responses to notices. Coordinate with external counsel for litigation matters. Maintain case files and legal records. Monitor regulatory updates and assist in compliance-related tasks. Assist in responding to regulatory inquiries and audits. Maintain compliance checklists and regulatory filings. Manage legal correspondence and document storage. Assist in training sessions for internal stakeholders on legal matters. Coordinate with different departments for legal requirements. Skills & Competencies: Basic understanding of legal principles and terminology. Strong written and verbal communication skills. High attention to detail and ability to handle confidential information. Proficiency in MS Office and legal research databases.

Role & responsibilities: Scrutiny of trial balance Scrutiny of balance sheet and profit and loss account Preparation and analysis with respect to fixed assets, current assets and current liabilities Support in compilation of MIS reports Review and release of online banking payments Ensuring compliance with statutory and regulatory requirements Ensuring compliance to SOPs Providing necessary support for audit related requirements Monitoring of budget V/S actual expenses Key Skills: Strong Analytical skills Understanding of Financial regulations Excellent Communication (written/verbal) skills Interpersonal skills Ability to make sound Decision Making Role Purpose: Responsible for scrutiny of financial books, preparation of MIS reports, ensuring compliance to regulatory and statutory requirements, and providing requisites business related support with respect to financial decisions. Education and Experience Chartered Accountant with B.Com graduation Fresher

Role & responsibilities 1. Sales of Textile Processing and Finishing Machines. 2. Meeting clients, explaining technical specifications of the machines. 3. Regular follow-up with the customers for the orders. 4. Principal Management. Preferred candidate profile Education Qualification : B.E/ B.Tech/Diploma in Textile Chemistry/Textile Technology/ Textile Engineering/ Mechanical. Minimum 5 years experience working in Sales or Service of Processing and Finishing Machines. Should have sound process knowledge in Processing and Finishing domain & Machines as well. Location - Anywhere in West Region, preferably in Thane, Maharashtra

Role & responsibilities 1. Sales of Industrial compressors (Kirloskar) to textile industries. 2. Generate the enquiries, meeting the customers, explain the product specifications, arranging quotations, regular follow-up and closing the deal. 3. Providing the After Sales Support to the customers. 4. Achieving the set targets. Preferred candidate profile Education Qualification: B.E/B.Tech/Diploma in Mechanical Minimum 2 year experience in Industrial Compressor Sales. Should have sound knowledge in the functionality of Industrial Compressors. Candidates who have been worked with Chicago pneumatic compressors, Ingersoll Rand compressors, Kaeser compressors, Atlas Copco compressors, and Elgi compressors are preferred. Location - Silvasa/Mumbai/Ahmedabad/Kolhapur/Delhi/Indore/Coimbatore.

Customer service officers handle and resolve customer complaints in a timely and effective manner Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Schedule: Morning shift Supplemental Pay: Commission pay Overtime pay Performance bonus Yearly bonus Language: Hindi (Preferred) English (Preferred) Work Location: In person

Candidates should be a textile graduate (Diploma in Textile or B.Tech in Textile). Candidates should have some relevant experience in selling spare parts/accessories which are used for spinning machineries or service experience in spinning machines Otherwise, candidates with production/maintenance background from Spinning mills but interested in Sales also can be considered. Freshers with good communication also can be considered. Looking for a candidate who belongs to Tamil Nadu Location.

Role & responsibilities Manage calendar of CXOs, manage logistics arrangements for CXOs meetings Efficient record keeping and document management for CXOs Create reports / notes for CXOs as per requirement Manage leave approval of direct reports of CXOs in consultation with the CXO Manage travel arrangements for the CXO visa, tickets, transport, hotel, Forex, etc. Have understanding of Excel, Word Have basic understanding of Powerpoint for making presentation. Understand the process for documents shared with CXOs for approval. Coordinate with other team members. Create visa invitation letters, Letters of Authority, etc. as per requirement Manage Expense Report for CXOs Support for Corporate Teams for CXOs for logistics / travel arrangements. Maintain stationary letterheads, folders, visiting cards, etc. Essential Attributes Graduate in any field At least 15 years of experience with at least 5 years as secretary to CXO

Role & responsibilities Conduct legal research on statutes, regulations, and case laws. Summarize case laws, prepare chronology of events, flow of property titles, and legal documents for review. Maintain and update contract templates. Track contract expirations, renewals, and obligations. Ensure proper execution and filing of contracts. Assist in case preparation, legal filings, and responses to notices. Coordinate with external counsel for litigation matters. Maintain case files and legal records. Monitor regulatory updates and assist in compliance-related tasks. Assist in responding to regulatory inquiries and audits. Maintain compliance checklists and regulatory filings. Manage legal correspondence and document storage. Assist in training sessions for internal stakeholders on legal matters. Coordinate with different departments for legal requirements. Skills & Competencies: Basic understanding of legal principles and terminology. Strong written and verbal communication skills. High attention to detail and ability to handle confidential information. Proficiency in MS Office and legal research databases.

Role & responsibilities Candidates should have minimum 1 years to Maximum 4 years of experience in working with Back-office operations like invoicing, quotation preparation, MIS, etc. Working in SAP will be added advantage. It will be in Team lease payroll. Preferred candidate profile

Role & responsibilities Candidate should be from Warehouse management/ Logistics/ SCM Background. Candidate should have experience with billing, despatch, Invoicing, order processing, Inventory management and MS office skills. Preferred candidate profile Good communication and email writing skills mandatory. Candidate preferred from - In and around Haryana

Greeting from UMPESL (A subsidiary of Voltas Ltd.)!!! We are looking Mech. site engineers for Third party roll in our UP-water projects. Candidates should hold a Diploma or BE and have a minimum of 3 yrs. Of experience in the similar field. If the above JD relates to you and available for a walk-in drive at Lucknow, you may send your updated resume to careers.water@voltas.com latest by 30th June25. Only shortlisted candidates will be called for the interview.

Preferred candidate profile Education Qualification: Diploma in ECE/EEE. Min 6 months experience in service/ maintenance/ troubleshooting of Textile Spinning machines

Role & responsibilities 1. Employee Reimbursement Processing of All Employee Reimbursements for as per set SOPs, Guidelines, authority Matrix 2. Vendor Payment/Management Processing of PO/Non-PO Based Vendor bills of (i.e. Rent/Taxi/Stationery bills etc.) Including Data managements/Vendor Code creation etc. 3. TDS Deduction/GST TDS deduction and GST Input taken for All the Transactions in SAP Including GSTn code creation etc. 4. Incoming Payments Ensure timely & accurate Posting of Incoming Payments like Cheque/DD etc. with Vendor Reconciliation as per requirement 5. Audit Query To Resolve Audit queries & co-ordination with HO/Divisional Team members. Candidates must possess Domestic Invoicing Experience