Controller Job Vacancies in Gurgaon

Job Title: Blinkit Picker & PackerLocation: PAN IndiaCompany: Swaraj Consultancy (Recruiting for Blinkit)Job Overview:We are hiring Picker Packers for Blinkit, Indias leading quick-commerce delivery platform. As a Picker Packer, youll be responsible for accurately picking, packing, and preparing grocery orders for delivery in a fast-paced warehouse environment.Key Responsibilities:Pick customer orders accurately using a hand-held device or system.Pack products safely and efficiently for dispatch.Ensure the correct quantity and quality of items before packing.Maintain cleanliness and organization in the warehouse.Follow company safety and operational procedures.Work as part of a team to meet daily order targets.Requirements:Minimum qualification: 10th Pass or aboveAge: 18 to 35 yearsPhysically fit and able to stand/walk for long hoursBasic understanding of warehouse processesPrior experience in warehouse, packing, or logistics preferred (not mandatory)Willingness to work in shiftsBenefits:Attractive monthly salary + incentivesOvertime availableMeals / accommodation (site-dependent)Growth opportunities within the companyJob Type:Full-time / ContractShift-based work Contact: 9311318752Swaraj Consultancy Your trusted recruitment partner for Blinkit

Company Name: BharatPeWebsite: https://bharatpe.comRequired Skills: Strong knowledge of Fintech product legal & compliances ,Draft, negotiate, and review technology agreements,Understanding of digital payments,Knowledge of regulatory frameworksDescriptionIn this role, you have the opportunity to Play a crucial role in ensuring legal compliance.Cover important areas of legal for Bharatpe and its subsidiaries.Handle a wide range of legal matters and coordinating with key stakeholders.Provide legal support to the organization.Candidate should be from Fintech or Law firms (Handling Fintech) only - MandatoryResponsibilities will include Functional ExpertiseDraft, negotiate, and review a broad range of technology agreements to support the business team, including terms of use, master services agreements, business correspondent agreement, payment facilitation agreements, association/network agreements, and financial institution partnership agreements.Providing compliance advice to the product development team and to other internal teams to ensure Bharatpe products are compliant with applicable regulations.InteractionDeveloping and maintaining internal as well as external stakeholders.Coordinating with internal team on internal matters and provide guidance.Working on proactive engagement with regulatory bodies on policy advocacy and advisory for Fintech policies.Problem SolvingEnsure that Bharatpe 's policies and procedures are followed and that all commercial agreements align with company policies, other contractual obligations, and applicable laws and regulations.Identify trends and potential impacts of legal and regulatory changes on data security and advise Bharatpe Group on these developments.To succeed in the roleImpactMinimizing legal risks and maintain companys reputation.Building strong relationships with regulatory authorities.Challenges & DecisionsBalancing the need for compliance with organizations objective

Job Summary:The Fundraising Manager for Project Finance is responsible for identifying, developing, and managing fundraising strategies to secure financing for specific projects, including infrastructure, renewable energy, real estate development, and other capital-intensive initiatives. This role requires a deep understanding of project finance, investment structures, and donor/investor relations.Key Responsibilities:Fundraising Strategy Development:Develop and implement comprehensive fundraising strategies to secure capital for project-specific initiatives.Identify potential sources of project finance, including institutional investors, private equity firms, venture capitalists, and other funding sources.Design and execute capital-raising campaigns, ensuring alignment with project timelines and financial goals.Investor and Donor Relations:Cultivate and manage relationships with existing and potential investors, donors, and financial institutions.Prepare and present project proposals, financial models, and investment pitches to prospective investors and stakeholders.Organize and lead meetings, site visits, and negotiations with potential funding partners.Financial Planning and Analysis:Work closely with the finance team to develop financial models, projections, and business cases for project funding.Analyze and evaluate the financial viability of potential fundraising opportunities and partnerships.Monitor and report on fundraising progress, adjusting strategies as needed to meet financial objectives.Grant and Proposal Writing:Research and identify grant opportunities that align with the companys projects and objectives.Write and submit compelling grant proposals to secure funding from governmental, non-governmental, and private sector sources.Ensure compliance with all grant requirements, including reporting and documentation.Contract Negotiation and Legal Compliance:

Financial Management, ERP, Budgeting, Forecasting, Team Handling, Balance sheet, LeadershipAPAC RoleCA only

URGENT REQUIREMENT:Production Planning and Control (PPC) Manager and a Grey Executive with good experience specifically in woven FabricRoles and Responsibility- Candidates who are ready to build a career with long-term commitment towards organization & operate in a dynamic product market.- Candidates should be dependable, self-motivated, have good communication skills & display a sense of responsibility.- Must quickly align him/her to the organizations objectives & values.- Must possess problem solving ability & someone with strong planning skills- Basic Computer KnowledgeJob Description:- Develop production plan, budget and timelines according to production specifications, to ensure maximum performance and minimum delay.- Plan workflow and schedules for production departments.- Monitor production status and ensure timely delivery.- Identify delays and accordingly adjust schedules to meet deadlines.- Assist in production risk assessment and mitigation activities.- Notify customers on any delays and outages.- Determine equipment, materials and manpower required to cover production demand.- Resolve production issues and escalate unresolved issues to plant head promptly. -- Assist in new product development and enhancements.- Conduct daily meetings to keep track of production schedules.- Ensure that finished products meet quality standards and customer specifications.FOR MORE DETAILS CONTACT US AT 01145564674 /5/6 Send your updated CV at: hr@jobhelpcentre.co.in

Knowledge of Finance & Accounts Activities-GST/TDS, Income tax .Exp with ERP implementation environment handling application, data, Platform& infrastructure integration services.Exp applying methodologies for ERP- Priority Software implementations.Required Candidate profileMonthly/QLY/Yearly closing process understanding.Audit Coordination Statutory/Internal Audit

Responsibilities:Design ownership and oversee the engineering life cycle of hardware including architecture, design, implementation, testing, and maintenance. Initial hardware prototyping, sensor interfacing, and board bring up. Using soldering stations, hot-air guns, and infrared ovens for PCBA. Development of systems and printed circuit boards. PCB layout and schematic generation - digital, analog, and mixed-signal designs. Perform, oversee and document hardware verification testing. Perform electrical design calculationsDevelop System Firmware spanning micro circuitry running on 32-bit microcontrollers, to enterprise-level high-end computing devices taking Reliability, Availability, and Serviceability into account. Defining and implementing high-performance firmware by demonstrating a strong understanding of Embedded Hardware Design. Develop an environment of continuous improvement across the product line. Define, design, implement and test software applications using a variety of technologies, including, but not limited to C/C++, Python, Git, and other scripting languages. Define test plans and test data to identify and reproduce defects, find root causes of malfunctioning code blocks and implement fixes with assistance from Hardware/Test Engineers. Project scheduling/estimation. Defining project performance requirementsDefining specifications, generating documentation, and iterating designs based on feedback from partnersManaging day-to-day experimental planning, data analysis, and prioritization of project-based activitiesWorking with our testing partners to design and execute testing validationRequirements: Bachelor or Masters Degree in Electronics Engineering or Electrical Engineering or equivalent field. 1-2 years of experience as an Electronics or Embedded Engineer in the Product/IoT industry. Must have hands on experience on projects. Solid experience with Motion sensors like IMU, Acceleros, and Gyroscopes. Prior experience in the design.

Quality Analyst:- Audit calls, emails and chats. Conduct regular feedback sessions for agents To conduct calibration session with operations and training team. Generating daily, weekly and monthly quality reports. Assistance for continual improvement. Discuss and explain the errors, and quality issues with team and provide guidance for improvement. Dip-check activity on weekly basis. Training NHT batches/Analysing OGT performance. Session basis on CAP & DAP. JCL, Brain storming sessions & Refresher session. Skills & Abilities:- Excellent Communication and written skills Team handling/Management.Interested candidates can share their resumes or call at.Interview Walk- in Details :- Agarwal Packers And Movers ltd. Jamalpur Near Electricity Board Near Amazon NCRU, Nippon Express.Date :- 11 December 2021 (Saturday)

Regular payment chasing/ follow up with the client. Reconciling complex accounts that have been escalated from the AR team EnsureCustomers pay on time and chase any overdue invoices Improve and implement debt collection processes when there are any overdue invoices/payment Maintaining contact with clients to ensure invoices are clear for payment Resolving queries both internally and externally around outstanding invoices Manage account receivable team (For senior profile) Maintain strong relationships with all clients. Preparation of daily sales report, operational metrics. Proficient to meet deadlines (100% of tasks assigned should be met with specified TAT.) Generating invoices, PI, PO as per request from sales people. Maintain relationship with clients and follow up for the stuck payments. Arrange timely delivery of the shipments/products. Excellent Data keeper. Track and documents each financials records. Taking Quotation from Vendors & Price negotiation Processing Purchase orders in ERP(FACTS) & updating dispatch plan for customers. Setting up weekly, monthly, quarterly sales plan. Handling customer queries from PO to Dispatch. Inventory analysis. Shipment monitoring. AR Monitoring & clearing by application of receipts with respective Invoices to close commitment of receivables. Follow up with different CFT departments for proper execution of Orders to meet Customer NBD Material planning proposal based on Customer demand or forecast Execution of new orders & regular schedules from customer on time coordination with supply chain team. Strong oral and written communication skills. The candidate should be comfortable to do the followup via call and emails. AR Payment Followup Accounts Receivable Debtors

ABOUT THE COMPANY: ----The only company in India Providing Investment opportunity into international Stock Markets like UK, USA, and Asia- Pacific.Capital Street Group is a wall established global MNC with having physical presence covering 10 major counties.Having a local office in India Since 2009 with more than 25 branches.VACANCY: ---Here is an opportunity to work within an organization that is changing the face of investing in India. Join the most rewarding career in the US and European Stoke market. The candidate will be responsible for finding and meeting new people that can open investment accounts, and convincing them to start investing in the stock market.INTERVIEW, SELECTION AND JOINING PROCESS:---There will be Four rounds of interview HR round, Professional achievements and knowledge, Last round and final discussion.The selected candidate will get a provisional offer letter within 24 hours from the selection.The candidate has to confirm the provisional offer, and it is required to send all the original documents and credentials from his/her previous employment.The company will do a reference check, and it being satisfactory will provide the confirmation letter of offer with the CTC draft.There will be an Induction Training Program for all the new joiners (this training period is paid and the salary for this training will be paid in the third month).After completion of training, an agreement of employment will be signed by both the parties.Preference will be given to the candidate who belongs to banking, insurance, stock market, real state, investment, NBFC, CASA, Mutual Funds, and Loans

We have urgent hiring with Qty engg in automobile company.Have know.of Q.c,PDI n documentation.Suitable Candidate post resume n direct visit on our branch.good experience of any company.And well knowledge of team handle.Required Candidate profileWork experience - Min : 1Max : 4 YearsQualification - Diploma, B-Tech ,DIP , ITI IN MECHany Query on -RoleQuality Assurance/Quality Control ExecutiveIndustry TypeAutomobile, Auto Anciliary, Auto ComponentsFunctional AreaProduction, Manufacturing, MaintenanceEmployment TypeFull Time, PermanentRole CategoryProduction/Manufacturing/Maintenanc