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    Customer support-Voice and chat process

    100 open positions
    Hiring Alert | Immediate Joiners Needed! 🚨



    We're ramping up for international BPO & voice/non-voice roles in Mumbai, Navi Mumbai, Bangalore, Noida, and Work From Home!



    Open Positions:



    US Collections for Gyms/Fitness Chains



    US Bank Collections + Service



    Soft Collections + Customer Service for Gyms



    Customer Service for Hexaware



    US Background Verification



    Outbound Voice Background Verification



    US Healthcare Non-Voice Process



    US E-commerce Process



    US ISP Process



    UK Ticketing



    US Voice Telecom



    Airbnb Voice Customer Support



    Language Interpreter – Voice Process



    Who we're looking for: BPO pros with international voice/non-voice, collections, customer service, or interpreter experience. Freshers & experienced welcome—immediate joiners prioritized!
    --Mumbai--
    Full-Time

    Production Support L3 Engineer

    3 open positions

    We are looking for dynamic and skilled Software Engineer with 4 years of experience in Production support Engineer L3 support in Bangalore.

    Location- Bangalore

    Exp- 4- 5 yrs

    Salary - upto 10- 12 LPA

    Mandate skills- SQL, Automation, ITIL process, ITIM, L2 and emerging as L3 support , must have mentoring experience

    Identity and Access Management (IAM), Banking and Retail domains, . 

    Proficient in 24/7 production support, handling incidents ( (P1, P2, P3) with 98% SLA adherence, application monitoring

    and automation using Splunk, ServiceNow, New Relic, Geneos, and Grafana. 

    Experienced in SQL database management with expertise in troubleshooting and application monitoring 

    with Splunk, custom dashboard creation, and real-time reporting to ensure high system availability, reducing downtime, and enhancing overall performance.


    --Bangalore--
    production support L3 engineer
    Full-Time

    Hiring of Business Development Executive-Acoustics industry -Pune & Bangalore

    2 open positions
    opening of Business Development Executive-Acoustics industry -Pune & Bangalore

    Candidate must from Building industry(wood and Acoustic)

    Candidates from Plywood industry are preefrred

    Must have good network and client relation across Pune or Bangalore

    --Pune & Bangalore--
    business development
    Full-Time

    DLP Engineer- L2

    2 open positions

          Key Responsibilities

    • Install, configure, and manage Forcepoint DLP solutions:
      • Endpoint DLP
      • Email DLP
      • Network DLP
    • Implement and manage Netskope DLP policies across cloud and web channels.
    • Design, configure, and fine-tune DLP policies based on business and compliance requirements.
    • Perform incident investigation, analysis, and remediation of DLP alerts.
    • Troubleshoot DLP agent, network discovery, email integration, and policy enforcement issues.
    • Coordinate with SOC, network, endpoint, and email teams for seamless DLP integration.
    • Monitor DLP dashboards, logs, and reports; ensure compliance and data protection.
    • Support POC, rollout, and post-implementation activities.
    • Perform upgrades, patching, and health checks for DLP components.
    • Create and maintain technical documentation, SOPs, and runbooks.
    • Provide L2 operational support and assist L3 teams when required.
    --Delhi--
    Engineer
    Full-Time

    Cloud Solution Architect with Cybersecurity Expertise (Azure)-Bangalore

    2 open positions

    We are seeking a  to join our dynamic team, bringing expertise in Cloud Solution Architect with Cybersecurity.


    Required Qualifications & Skills

    Exp - 10 -14 yrs
    Salary - upto 30-35  LPA

     Bachelor’s degree in Computer Science, Cybersecurity, Information Technology, or
    related field, or equivalent work experience.
     10+ years of experience in cloud architecture, with a focus on Azure solutions.
     In-depth knowledge of Azure services and security tools, including Azure Active
    Directory, Azure Security Center, Azure Sentinel, Microsoft Defender for Cloud,
    Azure Key Vault, and Azure Firewall.
     Strong understanding of cloud security concepts such as identity management,
    encryption, access control, and threat mitigation in an Azure environment.
     Expertise in implementing compliance and governance frameworks within Azure
    (e.g., Azure Policy, Azure Blueprints, Azure Compliance Manager).
     Solid experience with network security in the cloud, including Virtual Networks,
    Network Security Groups (NSG), Application Gateway, and Azure Firewall.
     Experience in Identity and Access Management (IAM), including configuration of
    RBAC, MFA, and conditional access in Azure Active Directory.
     Proficiency in Infrastructure as Code (IaC) using tools like Terraform, Azure ARM
    Templates, or Bicep to automate security configuration and cloud deployments.
     Hands-on experience with cybersecurity threat detection using tools like Azure
    Sentinel and Microsoft Defender for Cloud.
    --Bangalore--
    Cloud solution Architect
    Full-Time

    Cyber Security Engineer – L3 (Endpoint Security)-Okhla,Delhi

    1 open position

    Hiring of cybersecurity in a leading IT firm in Delhi, Okhla.

    Exp- 3-6 yrs

    Salary - 8- 10 LPA

    Location- Okhla, Delhi 

    Key Responsibilities

    Endpoint Security (EDR / XDR):

    ·       Sophos Intercept X Advanced & XDR (Mandatory)

    ·       CrowdStrike Falcon XDR, SentinelOne (S1), Trend Micro Endpoint Security

    ·       Advanced threat hunting, incident response, and root cause analysis

    ·       Handling ransomware, malware, zero-day, and lateral movement attacks

    Cloud, Email & Server Security:

    ·       Endpoint and workload security for AWS, Azure, and Microsoft 365

    ·       Email security against phishing, malware, and impersonation attacks

    ·       Windows and Linux server security and hardening

    Operations & Escalation:

    ·       Act as L3 escalation point for endpoint and security incidents

    ·       Integration with SIEM / SOC tools

    ·       Coordination with OEM TAC teams

    ·       Documentation, SOPs, and security playbooks

    Mandatory Requirements

    ·       3–6 years of experience in Cyber / Endpoint Security

    ·       Strong hands-on experience with Sophos Intercept X Advanced & XDR

    ·       Experience with CrowdStrike, SentinelOne, and Trend Micro

    ·       L3-level incident handling and threat hunting expertise

    ·       Knowledge of cloud security, email security, and server security

    Strong understanding of MITRE ATT&CK and SOC processes
    --Delhi--
    Cyber security
    Full-Time

    Hiring of Store manager-Bangalore

    1 open position
    We are looking for an experienced Store Manager to oversee stock management, maintain accurate inventory records, and coordinate effectively with the purchase team. 
    Exp- 2-3 yrs
    Salary - 25-30 k 
    Location- Kachohalli,Bangalore

    The ideal candidate should have good knowledge of databases and experience in preparing stock-related reports. 
    Mandate -Kananda & Hindi languagae is mandatory 

    --Bangalore--
    store and inventory
    Full-Time

    Accountant

    1 open position

    We’re Hiring: Accountant Executive (3+ Years Experience) 

    Salary – 25- 30 k

    We are looking for an experienced Account Executive with expertise in GST, ITR filing, and taxation compliance. If you have 3+ years of experience, apply today!

    Mandate skill-Candidate must have knowledge  of GST. TDS, ITR editional PF, PT & salary structure..

     Key Responsibilities:

    Manage day-to-day accounting operations

     Handle GST filing, TDS calculations, and ITR returns

     Prepare and analyze financial reports & statements

     Ensure compliance with taxation laws and regulations

     Assist in budgeting, audits, and financial planning

     

     Requirements:

     3+ years of experience in accounting & taxation

     Strong knowledge of GST, ITR returns, and tax compliance

    ✅ Proficiency in Tally or ERP software

     Bachelor’s degree in Accounting, Finance, or a related field

     Location: Science City Road, Ahmedabad |   5-Day Work Week

    --Ahmedabad--
    Account
    Full-Time

    Senior Cloud Database Administrator (Azure)

    1 open position

    Role Overview

    An Azure Database Administrator specializes in managing and optimizing cloud-native and hybrid database environments using Microsoft Azure data services. In this role, the individual will be responsible to ensure optimal performance, robust security, seamless scalability, and high availability across Azure SQL Database, SQL Server VMs, and potentially NoSQL platforms such as Cosmos DB.


    Required Qualifications & Skills

    • Experience: 10+ years managing SQL Server databases plus at least 5 years administering Azure SQL in a professional setting.
    • Technical Foundation: Proficiency in T‑SQL, PowerShell, Azure CLI, and database management tools (SSMS, Azure portal).
    • Core Expertise: Azure SQL Database architecture, performance tuning, security, backups, HA/DR, and compliance frameworks.
    • Tools & Services: Familiarity with Azure Monitor, Automation, SQL Analytics, Data Factory, Synapse, Cosmos DB (optional).
    • Automation & DevOps: Experience with scripting and automation (PowerShell, ARM/Terraform, CI/CD pipelines).
    • Soft Skills: Strong analytical, problem-solving, attention to detail, and communication skills.

    Preferred/Desirable

    • Certifications: Microsoft Certified: Azure Database Administrator Associate (DP‑300), Azure Solutions Architect, Azure Admin, or related.
    • Industry Tools: ETL/BI tools like SSIS/SSRS/SSAS, Power BI, Data Factory, and NoSQL experience (MongoDB, MySQL, etc.).
    • Advanced Practices: Database partitioning, PolyBase, clustering, managing Elastic Pools, autoscaling.

    Domain Experience: Prior work in industries with strict compliance needs (finance, healthcare, education), or large-scale data environments



    --Bangalore--
    Cloud database admin
    Full-Time

    Finance and Account Executive -Taxation

    1 open position

    Job Summary

    The Accounts Executive will be responsible for maintaining accurate accounting records, processing vendor invoices, reconciling cash and bank transactions, supporting taxation compliance, and ensuring proper documentation and coordination with internal departments. The role requires high attention to detail, strong accounting knowledge, and adherence to internal controls and statutory requirements.

    Key Responsibilities (KRAs)

    1. Daily Accounting & Data Entry

    • Record all financial transactions accurately and timely in the ERP system.
    • Verify supporting documents before accounting entries are posted.
    • Review and account all expenses against valid bills and supporting documents.
    • Ensure daily posting of receipts, payments, journal entries, and adjustments.
    • Perform daily cash and bank reconciliations.
    • Reconcile physical cash balances with accounting records.
    • Reconcile daily cash collections with sales reports submitted by the Sales Team.
    • Assist in maintaining accurate ledgers and accounting records.

    Performance Indicators (KPIs):

    • 100% entries supported with proper documentation.
    • Maximum 1 accounting error per month.
    • 100% daily transactions posted by the next working day.
    • Maximum 2 corrections requested by auditors/managers per month.
    • 100% verification of expenses against supporting bills.
    • 100% daily bank and cash reconciliation completion by next business day.
    • Zero unreconciled items older than 7 days.
    • 100% accuracy in cash receipt recording.
    • 100% monthly petty cash reconciliation with physical count.
    • 100% reconciliation of cash with daily sales cash reports.

    2. Accounts Payable (Vendor Bills & Payments)

    • Process and record vendor invoices accurately.
    • Verify invoices against Purchase Orders (PO), Goods Receipt Notes (GRN), and supporting documents.
    • Ensure timely vendor bill accounting and payment processing.
    • Verify inward stock entries against supplier invoices.
    • Verify spare parts inward documentation and supporting records.
    • Coordinate with procurement and warehouse teams for invoice and inventory-related discrepancies.
    • Ensure accurate TDS deduction and accounting on vendor payments.

    Performance Indicators (KPIs):

    • Vendor invoices posted within 2 working days of receipt.
    • Minimum 98% invoice matching accuracy (PO/GRN/Invoice).
    • Vendor queries resolved within defined service levels.
    • Zero errors in TDS deductions.
    • 100% verification of stock inward against invoices.
    • 100% verification of spares inward documentation.

    3. GST, TDS & Tax Compliance Support

    • Support GST and TDS accounting processes.
    • Ensure timely posting of GST and TDS-related entries.
    • Assist in GST reconciliations and tax data preparation.
    • Coordinate with seniors for statutory filings and tax compliance activities.
    • Maintain tax-related records and documentation.

    Performance Indicators (KPIs):

    • GST and TDS entries posted within 2 working days.
    • GSTR-2B reconciliation mismatch below 2% by the 14th of the following month.
    • 100% accuracy in TDS calculation and posting.

    4. Documentation & Record Management

    • Maintain systematic filing of accounting and financial documents.
    • Ensure proper indexing and storage of vouchers, invoices, and supporting records.
    • Keep documents audit-ready at all times.
    • Facilitate prompt retrieval of documents for audits and management requirements.

    Performance Indicators (KPIs):

    • 100% vouchers properly filed and indexed.
    • Document retrieval within 10 minutes of request.
    • Minimum 95% audit-ready documentation accuracy.
    • Zero missing invoices, vouchers, or supporting documents.

    5. Team & Cross-Functional Coordination

    • Coordinate with Procurement, Warehouse, Sales, and Finance teams for smooth transaction processing.
    • Follow up on pending approvals, documentation, and reconciliations.
    • Respond promptly to internal queries and support operational requirements.
    • Escalate unresolved issues appropriately and within timelines.

    Performance Indicators (KPIs):

    • Maximum 1 escalation per month due to delayed response.
    • Response to internal queries within 24 hours.
    • Minimum 98% transaction matching accuracy with PO/GRN/SO.

    Educational Qualifications

    • Bachelor's Degree in Commerce (B.Com), Accounting, Finance, or related field.
    • Additional qualifications such as M.Com, MBA (Finance), CA Inter, CMA Inter, or equivalent will be preferred.

    Experience Requirements

    • 2–5 years of experience in Accounting, Finance, or Accounts Payable functions.
    • Experience in ERP-based accounting systems.
    • Exposure to GST, TDS, vendor accounting, and reconciliation activities.

    Technical Skills

    • Strong knowledge of Accounting Principles.
    • Working knowledge of GST and TDS provisions.
    • Proficiency in MS Excel (VLOOKUP, Pivot Tables, Conditional Formatting, Basic Formulas).
    • Experience with ERP systems such as Tally, SAP, Oracle, Microsoft Dynamics, Busy, or equivalent.
    • Reconciliation and documentation management skills.

    Key Competencies

    • Attention to Detail
    • Accuracy & Compliance Orientation
    • Time Management
    • Analytical Thinking
    • Problem Solving
    • Teamwork & Collaboration
    • Communication Skills
    • Integrity & Confidentiality

     

    --Hyderabad--
    Accountant
    Full-Time

    Sr Graphic designer - Nigt Shifts - Dehradun

    1 open position

    Key Responsibilities

    ●       Create innovative and high-quality design concepts for promotional merchandise and branding projects

    ●       Develop artwork for presentations, packaging, and marketing materials

    ●       Collaborate with cross-functional teams, including sales and production, to ensure design feasibility

    ●       Maintain brand consistency across all visual outputs

    ●       Prepare production-ready files and ensure accuracy in factory artwork setup

    ●       Stay updated with design trends and incorporate them into projects

    Required Skills & Qualifications

    ●       Bachelor’s degree in Design, Fine Arts, or a related field

    ●       Experience: 4–6 years in graphic design (agency or product-based preferred)

    ●       Strong illustration skills

    ●       Strong expertise in Adobe Photoshop and Adobe Illustrator

    ●       PowerPoint proficiency is a must (presentation design skills required)

    ●       Solid understanding of illustration techniques

    ●       Strong foundation in typography, layout, and composition

    ●       Ability to create clean, impactful, and visually engaging designs

    ●       Excellent attention to detail and time management skills

    ●       Excellent communication skills

    Portfolio Requirement

    ●       A strong portfolio showcasing a wide range of design styles, techniques, and problem-solving abilities is mandatory

    ●       Demonstrated experience in branding, promotional products, or packaging design is preferred

    What We’re Looking For

    ●       A designer who balances creativity with practicality

    ●       Someone who can turn briefs into bold, production-ready visuals

    ●       A keen eye for aesthetics with a “less noise, more impact” design philosophy

    --Dehradun--
    Full-Time

    Account Receivable -Night Shift I Dehradun, Uttarakhand I

    1 open position

    Looking for Account Receivable ( Night shift) in Dehradun

    Exp - 1- 3 yrs
    Salary - 30 - 35 k CTC
    Job time - 9;30 pm to 6;30 am
    Location - Dehradun,Uttarakhand

    Duties and responsibilities of the job:

    ·        Maintaining the billing system

    ·        Generating invoices and account statements

    ·        Performing account reconciliations

    ·        Maintaining accounts receivable files and records

    ·        Producing monthly financial and management reports

    ·        Investigating and resolving any irregularities or enquiries

    ·        Assisting in general financial management and analysis

    ·        Collection on accounts by sending invoice reminders and communication with customers via phone

    ·        Supporting the month end process

    --Dehradun--
    Account
    Full-Time
    About us

    We are a team of passionate people whose goal is to improve everyone's life through disruptive products. We build great products to solve your business problems.


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