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Yaliwal

Roles & Responsibilities:

Team Management:
Recruit, train and manage the service center staff, including technical and inventory personnel. 
Handle staff performance and provide training on new product functionalities. 

Operations Management:
Supervise the day-to-day operations of the service center. 
Implement and enforce company policies and procedures. 
Manage technical, inventory, and service staffing needs. 

Customer Service:
Handle and resolve customer escalations and complaints. 
Monitor and manage customer satisfaction scores (C-Sat). 

Inventory and Procurement:
Manage inventory levels for parts and devices. 
Coordinate with vendors and manage procurement and purchase processes. 
Conduct periodic audits of inventory. 

Performance and Compliance:
Ensure the service center meets or exceeds Key Performance Indicators (KPIs) like turnaround time (TAT) and repeat repair rates. 
Maintain compliance with all relevant norms and regulations. 



Humaro HR Solutions

Center Manager

Ballarwad

Tora Tori Business Group covers Wealth, Tech & Hospitality verticals
For newly opening Branch office at Hubli, Dharwad & Belagavi
We are looking for Branch/Business Managers

Candidature Requirement:
- 8+ years Experienced in Marketing, Sales & Management
- Results-driven & promising
- Candidates from Hubballi, Dharwad & Belagavi with long term commitment

Job Nature:  
Multi vertical business representations in the capacity of Branch/ Business Manager at location

Key Responsibilities :
- Strategic Sales Development, Sales Team Management
- Project & Product Marketing
- HNI client Relationship Management
- Channel Partner Acquisition

Preferred Skills: 
- Proficiency in English & local languages
- Presentation & Administration capabilities
- Ability to work independently and as part of a team
- Proactive, customer-centric attitude with a passion


Tora Tori Artocult

Branch / Business Manager

Kondikoppa

Company Profile -
Initiative has played a leading role with pioneering products unheard of India's water industry from last 31 years company based in Pune . We manufacture Valves ,Pumps, Panels and ATM's for fully automated Water Treatment Plants .
We provide Automatic Water Dispensing Solution.

Key skills required -
Candidates need 6-9 years experience in industrial product sale in B2B .
Candidate should know English ,Kannada optional Hindi


Responsibilities -
The executive will be responsible for sales of our products in initiative Chennai Additionally, he will be required to visit customer .

Requirement's-
Should be ready to travel Karnataka.
Must have own bike



Initiative

Senior Sales Executive

Ingalahalli

If you are Serious, Wants Growth and believe in Long term in one Company than we welcome you


Waksugo Services Private Limited

Sales Manager

Greetings from *QUESS CORP LTD* 💐

Hiring for Banking Sector *(On Roll Jobs)*

🔔 Job Opening : Neogrowth Pvt.litd
*Verticals* : Loan and Credit Card Dept
JD : Employee should work in field, should approach the customers and sell the credit cards and loans
🧾 *Designation* : CAM - Customer Acquisition Manager
👥 Experience : 0 – 1year
💰 Salary : 3.5L to 5.5L + Attractive Incentives
📍 Work Location : Banglore, Hyderabad, Mysore, Hubli, Tumkur, Manglore

100% Free Job if any one interested Please share resume and refer your friends

Regards,
📞 Interested Candidates Can Apply:
📱 Contact: 7893952183 – Sireesha (HR)
📧 Email Your Resume: sireesha.arani@qmail.quesscorp.com


Quess Corp Limited

Customer Acquisition Manager

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

GOLD INSPECTOR

S d m e college

ROLES AND RESPONSIBILITIES
Key Roles & Responsibilities:Maintain day-to-day accounting entries in Tally/ERP system.
Prepare and review invoices, receipts, payments, and journal entries.
Manage Accounts Payable and Accounts Receivable.
Perform bank reconciliation and petty cash management.
Prepare GST, TDS, and other statutory returns as per deadlines.
Support monthly, quarterly, and annual financial statement preparation (P&L, Balance Sheet, Cash Flow).
Assist in budgeting, forecasting, and variance analysis.
Coordinate with internal teams and external auditors.
Maintain vendor and customer account ledgers.
Ensure compliance with company financial policies and government regulations.




Homestone Industries

Accountant

Urgent Opening: B.Com / CA Articleship / Semi-Qualified CA’s
Location: Hubbali – 580020
Company: Reputed Chartered Accountancy Firm (Client of Trident Services)
Position: Audit Assistant
Experience: Fresher or Experienced
Salary: As per industry standards
Job Description:
Our client, a reputed Chartered Accountancy firm in Hubbali, is seeking Audit Assistants to join their dynamic team. The ideal candidate should have strong knowledge of accounting, GST, and income tax audit procedures.
Key Responsibilities:
Handle GST returns and audits independently.
Assist in Income Tax audits and filing.
Prepare and review financial statements and reports.
Ensure compliance with accounting standards and tax laws.
Coordinate with clients for audit schedules and documentation.

Eligibility:
B.Com / CA Articleship / Semi-Qualified CA.
Freshers or experienced candidates may apply.
Hands-on experience with Tally, GST, and income tax audits preferred.

Work Location: Hubbali – 580020
Joining: Immediate


Trident Services

Chartered Accountant

Kamadenu

We are seeking a detail-oriented and responsible Accountant to manage day-to-day financial transactions, handle invoicing, and assist with GST and statutory filings. The ideal candidate will have hands-on experience with Tally ERP, a solid understanding of accounting principles, and the ability to manage general accounting operations accurately and efficiently.

Key Responsibilities: Generate and manage sales and purchase invoices accurately and on time.
Record daily accounting entries in Tally ERP and ensure books are up to date.
Handle accounts payable and receivable, bank reconciliation, and journal entries.
Assist in GST filing, preparation of GSTR-1, GSTR-3B, and related compliance.
Maintain records of vendor payments, receipts, and petty cash.
Support the preparation of financial statements and reports as required.
Ensure all accounting records comply with company policies and statutory requirements.
Coordinate with auditors, vendors, and internal departments for smooth financial operations.
Assist in TDS calculations, filing, and basic tax compliance.
Provide administrative and clerical support to the finance department when needed.
Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, or Finance.
06–3 years of experience in accounting or related roles.
Proficiency in Tally ERP 9 / Tally Prime.
Basic knowledge of GST filing and compliance.
Strong understanding of accounting principles and bookkeeping practices.
Proficiency in MS Excel and other office tools.
Excellent attention to detail and organizational skills.
Good communication and teamwork abilities.




Jatta M Kommerce Private Limited

Accountant/ Accounts Executive

Engineering college

Role Overview
We’re looking for a motivated Technical Trainer (Database Administration) who is passionate about teaching, mentoring, and continuous learning. The trainer will deliver engaging, hands-on sessions to help learners build both theoretical and practical skills.

Key Responsibilities
Deliver quality training on Database modules (online/on-site).
Conduct interactive sessions and mentor learners individually or in small groups.
Address student technical queries and support academic teams.
Evaluate training effectiveness and apply feedback for improvement.
Stay updated on emerging Database technologies and integrate them into courses.
Balance theory with real-world applications for job readiness.

Qualifications & Skills
Bachelor’s degree or diploma (technical background preferred).
Experience in technical training, teaching, or IT support preferred.
Excellent communication in English & Hindi.
Strong presentation, mentoring, and problem-solving skills.
Passion for learning and sharing knowledge.


Additional Details
Weekly Off: Friday
Joining: Submission of final-year original mark sheet



Aalok Institute

Technical / Database Trainer

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