Positions Available
Field Parts Engineer - Hubli(RO-002) - 1
Chartered Accountants(Fin001) - 1
Junior Officer (Accounts)(Fin- 003) - 1
Apprentices / Temp.Trainees(121401) - 2

Job Profile :   Meet sales targets for the Independent After Market segment in the identified territory. Brake Parts, Brake Fluid, Coolant and Ez – Clean product segment and any other product segment as launched by the company. • Estimates targets for sales (product wise & segment wise) in the identified territory in order to achieve the targeted growth rates. • Monitors GAPs in sales, identify, implement action plans and monitor improvements in order to ensure the targets are met. • Identifies and develops potential markets for increasing sales. • Develops Dealer in order to increase the reach for our products in the territory. • Provides relevant inputs related to our products and pricing to our distributors, dealers and end users in order to increase the range of products sold. • Identifies product acceptability GAPS in the market, plans promotional activities and monitor improvements in order to improve the awareness and acceptability for our products. • Suggests areas for improvement at our distributor branches in order to improve territory coverage and range of products sold. • Reviews orders & stocks levels with distributor branches so as to ensure availability of parts. • Recommends warranty acceptance/rejection based on product inspection and as per the warranty policy of the organization to ensure good products are available in the market. • Co-ordinates on payment issues (collection / reconciliation) with the distributor branches in • order to ensure the collections are in line with the organisation’s policies and statutory requirements are met.

Qualification :   DME, DAE, B.Sc, B.Com

Age :    From: 24    To : 30

Gender :   Male

Skill / Experience Required :   Flair for Sales, Good communication in English & local language

Job Profile :   CA 0 to 3 years experience for Corporate Accounts - includes finalization of accounts, asset accounting, inventory control and MIS.

Qualification :   Qualified CA

Age :    From: 22    To : 30

Gender :   Both

Job Profile :   Assist team leader in carrying out the function of Accounts Payable and payroll process successfully to meet set targets. Processes invoices and bills by matching them with purchase order, ensures necessary recoveries are made and prepares the Logistics Invoice Verification entry in the system  Updates Bank details in employee master/vendor master as per procedure.  Runs the payment schedule to initiate the system process for vendor payment as per the defined timelines and norms  Prepares hundi payment instruction (based on vendor request) after calculating the benefits that can be realized and instructs the bank to process the payment after getting necessary approvals  Prepares authorization letter for the identified bank to make payment to IDBI for hundi payments made by IDBI on behalf of the organization  Prepares and raises debit note for dedicated units to recover the excise duty benefits availed by the units on behalf of the organization  Prepares pending advance note and forwards to unit for follow up action  Responds to supplier queries for any differences in the bills  Reconciles Goods Received and Invoice Received (GR-IR) and Cenvat received accounts on a quarterly basis  Analyses pending GRN entries and service bills and forwards to the site for necessary processing  Coordinates with internal and statutory audit team, replies to queries raised and ensures that follow up action is taken.  Provides / enables provision of relevant information on bills processing / payment to vendors and persons concerned in BI.Maintains deduction details of employees like canteen, night shift allowance etc., as per procedure.  Prepares final settlement, payment advices for third party payments as per guidelines.  Prints and distributes pay slips wherever applicable.  Makes off cycle payments to employees like conveyance, loans etc. as per approval.  Reconciles loans and advances details with General Ledger.  Maintains books of accounts of Provident Fund as per procedure.

Qualification :   B.Com with 3 years experience

Age :    From: 24    To : 26

Gender :   Both

Job Profile :   Manufacturing Sholinghur

Qualification :   Test Job

Age :    From: 18    To : 35

Gender :   Both

Skill / Experience Required :   Test Job

About :   Test Job