Role & responsibilities : You will follow an established ISO21434 based product cybersecurity management system. You will work with other cybersecurity engineers within your team as well as within the larger community of practice. Our design teams are cross functional and include system architects, system engineers, verification architects as well as other ad-hoc members as required for the task at hand.We also support our Agile Release Trains with cybersecurity engineering throughout the product lifecycle (i.e. during implementation, verification, validation, and maintenance). On top of this, we also work to develop the internal processes necessary for effective cyber security management and act as a knowledge center for cyber security within Services and Connectivity. Preferred candidate profile :Product cyber security management, Risk assessment, ISO 21434, TARA

Role & responsibilities : Minimum 6 to 10 Years of experience in embedded software development using Embedded C++ and Linux (Mandatory) •Good communication skill (written and verbal) in English. •BE/M. Tech in CSE / ISE / EEE / ECE or relevantSecondary Skillset:Knowledge of AUTOSAR and Vector tool chain Ex: GENy, Candela Studio, Configurator Pro. •Knowledge of CAN (e.g. J1939) protocol, Canalyzer and CANOE.Preferred candidate profile :Embedded C++, Linux

Role & responsibilities : Initiate project Safety Plan, Test Specification, Safety Case Development, Supplier Joint Review and Confirmation Review.Release Safety Plan, Test Specification, Test Report, Safety Case, Functional Safety Joint Review report.Ensure execution of needed safety activities.Plan further intermediate validation activities during planning the activities (ISO 26262 2018, Part 4, Clause 6.4.6.2) for product development on system level.Support the Scrum master and team in building an innovation environmentBeing an SIPD leader and driving supplier discussions, leading time plan, deliveries and integration on vehicles for the passive safety product.Preferred candidate profile :B.E/MTech in Electrical, Embedded Software, Electronics and Communication Engineering. • Minimum 4 years of experience in automotive system/software development with safety consideration, with ASIL C and ASIL D a plus. • Previous experience with functional safety related to ISO 26262 a must.• Good, embedded SW/HW knowledge. • Experience of complete in-vehicle electrical system development.• Experience of automotive E/E system development. (Including system engineering and HW/SW development if applicable)• Experience of working with automotive suppliers.• Execution of safety activities, such as Hazard Analysis, technical safety concept, functional safety concept• Safety analysis e.g., FMEA, FTA• Hands-On system engineering knowledge including refinement of safety requirements and decomposition.• Cross-functional and teamwork skills• Managing and cooperating with suppliers• Coaching individuals, teams and groups• Fluent in English

Role & responsibilities : Bachelors or Masters degree in Electronics, Software, Computer Engineering, or a related field.Work Experience:2-4 years of experience in Release and Configuration Management.Experience in release management within the automotive domain (preferred).Hands-on experience with Agile methodologies (SCRUM, KANBAN)Strong knowledge of Release and Configuration Management tools.Experience with version control and CI/CD tools, such as: GIT, Jira,Jenkins, BitbucketExperience with Python automation for release process improvements (preferred). Preferred candidate profile :Release Engineer, Configuration Engineer, Automotive

Prepares and follows up for collection on overdue accounts allocated to him / her.Visits all customers and negotiates for collection of overdue amounts, maintains relationships with them keep tab on market references for all his customers.Maintains effective communication with customers and third parties, e.g., lawyers, collection agencies and repossession agencies.Identifies deployment of the asset and keeps a tab on its movement/utilization.Regularly monitor repayment of accounts, analyse causes of delinquency, report concerns timely.Timely resolve customer disputesImplements repossession of the assetIs responsible for the integrity of collection data and customer logs, including visit reports, relating to allocated accounts in the collection.Maintains accuracy in uploading trails on all cases, within set timelines.Strictly adheres to compliance.

The role involves managing pre- and post-credit approval operations in line with VFS policies, ensuring accuracy, timely processing, and data reconciliation. Key responsibilities include:Document Verification: Review loan/lease applications, KYC documents, CIBIL records, and legal documents at various stages.System Management: Set up approved customers/dealers in the CMS system and process Credit Application Memos (CAM).Disbursement Processes: Execute disbursement procedures according to VFS Credit, Operations, and Finance policies.Database Management: Maintain dealer databases and suggest improvements to enhance deal flow.Document Custody: Oversee the safe custody, storage, and retrieval of customer and collateral documents, coordinating with external storage agencies.Customer Service: Provide exceptional service to VFS customers, dealers, and business areas.Wholesale Operations: Verify wholesale dealer documents, manage disbursements, monitor limits, and coordinate repayments.MIS Reporting: Prepare and share Management Information System (MIS) reports related to wholesale dealers.NACH and PDC Management: Present NACH on cycle dates, coordinate with banking partners, and manage NACH/eNACH activations.Loan Closure: Handle loan closures, release collateral, issue NOCs, and ensure proper checks and balances.Payment and Repo Sale Allocation: Manage payment allocations and repo sale processes.Audit Compliance: Support and comply with internal and statutory audits.

Responsible for collections of ARResponsible for timely accounting of collections and clearing with invoicesSupport other credit control activitiesPrepare invoice, debit and credit notesEnsure timely accounting of supplier invoices in coordination with accounting team Prepare weekly & monthly reports Perform monthly closing activitiesProvide input for tax reportingAddress queries related to accounting both internal and externalProvide input for internal and external auditEnsure activities are as per internal control processSingle point of contact for accounting teamFacilitate transfer of warranty claims to dealersExport invoicing Export document verification and complianceSupport in marketing activities and general administration Critical Skill:Good Communication written and speakingOwnership and accountabilityThorough knowledge of computers specially MS Excel Experience of working with SAP / Tally / Oracle or any other relevant accounting ERP

Key Responsibilities during the apprenticeship period:Prepares and follows up for collection on overdue accounts allocated to him / her.Visits all customers and negotiates for collection of overdue amounts, maintains relationships with them keep tabon market references for all his customers.Maintains effective communication with customers and third parties, e.g., lawyers, collection agencies andrepossession agencies.Identifies deployment of the asset and keeps a tab on its movement/utilization.Regularly monitor repayment of accounts, analyse causes of delinquency, report concerns timely.Timely resolve customer disputesImplements repossession of the assetIs responsible for the integrity of collection data and customer logs, including visit reports, relating to allocatedaccounts in the collection.Maintains accuracy in uploading trailsStrictly adheres to compliance.

Lead generation from the dealer across MDT, HDT, and Bus verticals.Achieve monthly volume and penetration targetsEnsure timely logins, approvals, and disbursements for referrals received from the dealer using internal VFS systemsMaintain good collaboration and coordination with the dealer sales team to maximize business opportunitiesEnsure pre-screening and follow the due diligence processHandle Post Disbursement Documents (PDD) collectionsEnsure collection of the 1st EMIMonitor early delinquency and non-startersMaintain and update the referral report regularlyParticipate in the marketing activity held by dealerLocal language is a must

Lead generation from the dealer across MDT, HDT, and Bus verticals.Achieve monthly volume and penetration targetsEnsure timely logins, approvals, and disbursements for referrals received from the dealer using internal VFS systemsMaintain good collaboration and coordination with the dealer sales team to maximize business opportunitiesEnsure pre-screening and follow the due diligence processHandle Post Disbursement Documents (PDD) collectionsEnsure collection of the 1st EMIMonitor early delinquency and non-startersMaintain and update the referral report regularlyParticipate in the marketing activity held by dealerLocal language is a must

The role involves managing pre- and post-credit approval operations in line with VFS policies, ensuring accuracy, timely processing, and data reconciliation. Key responsibilities include: Document Verification: Review loan/lease applications, KYC documents, CIBIL records, and legal documents at various stages. System Management: Set up approved customers/dealers in the CMS system and process Credit Application Memos (CAM). Disbursement Processes: Execute disbursement procedures according to VFS Credit, Operations, and Finance policies. Database Management: Maintain dealer databases and suggest improvements to enhance deal flow. Document Custody: Oversee the safe custody, storage, and retrieval of customer and collateral documents, coordinating with external storage agencies. Customer Service: Provide exceptional service to VFS customers, dealers, and business areas. Wholesale Operations: Verify wholesale dealer documents, manage disbursements, monitor limits, and coordinate repayments. MIS Reporting: Prepare and share Management Information System (MIS) reports related to wholesale dealers. NACH and PDC Management: Present NACH on cycle dates, coordinate with banking partners, and manage NACH/eNACH activations. Loan Closure: Handle loan closures, release collateral, issue NOCs, and ensure proper checks and balances. Payment and Repo Sale Allocation: Manage payment allocations and repo sale processes. Audit Compliance: Support and comply with internal and statutory audits. Minimum Education and Experience: Bachelor s Degree - BBA / BCOM Critical Skill: Good Communication written and speaking Ownership and accountability Thorough knowledge of computers specially MS Excel