Job Location - Ahmedabad 
Designation - Service Technician
Salary - Depends interview & experience 
Job Type - Full Time

 Job Role &  Responsibilities - 
All type of CCTV Cameras and Accessiors Repair
Find out the problem & Resolve 
Performing routine servicing and maintenance 
Finding faults, repairing, or replacing equipment








Skills required - 

Experience - 02 to 3 years 
Education - Any Graduate 
Language - Hindi, Gujarati & english 
Punctual and well organized
Required Advance Excel
Age criteria - 20 to 35 years 

Benefits - 

Training will be provided
Provide Privilege leaves 
Provide Medical Leaves 
Provide PF and ESIC benefits 
Other benefits 



Company OverviewKM Electronic Cables Pvt Ltd, headquartered in Ahmedabad, is a prominent entity in the manufacturing industry, specializing in electronic cables. With a team of 51-200 employees, we emphasize quality, innovation, and leading-edge technology to serve our customers efficiently. Our commitment to excellence is evident through the systematic training and ample benefits we offer to our employees. Further details about our services can be found on our website: <a href="http://www.securuscctv.com" rel="noopener noreferrer" target="_blank">www.securuscctv.com</a>. Job OverviewWe are seeking a dedicated Billing Executive to join our accounts department in Ahmedabad. This full-time junior position is critical for ensuring efficient billing processes within our company. The ideal candidate will be responsible for managing invoicing and billing tasks while addressing queries and maintaining clear communication with relevant personnel. Experience is preferred, with candidates expected to bring 2 to 3 years of related experience. Qualifications and Skills<ul><li>Fluency in Hindi, Gujarati, and English to communicate effectively with a diverse set of stakeholders.</li><li>Possess a minimum educational qualification of any bachelor's degree to ensure an understanding of business and financial principles.</li><li>Proficiency in Tally ERP software for managing company accounts, billing, and financial tasks (Mandatory skill).</li><li>Competence in invoice processing with a keen eye for detail to ensure accurate and timely billing activities (Mandatory skill).</li><li>A strong command of advanced Excel to handle complex spreadsheets and data analysis required for efficient billing operations.</li><li>Excellent punctuality and organizational skills to adhere to timelines and prioritize tasks efficiently.</li><li>Proficient in basic accounting principles to support overall financial management processes.</li><li>Capable of maintaining a professional demeanor while addressing complex queries and collaborating with various departments.</li></ul> Roles and Responsibilities<ul><li>Manage all aspects of billing, ensuring accuracy and timeliness of invoice processing tasks.</li><li>Coordinate with internal teams to gather necessary billing information and address any discrepancies promptly.</li><li>Utilize Tally ERP software to input data and generate detailed financial reports for management review.</li><li>Communicate effectively with clients and resolve billing inquiries or disputes to ensure customer satisfaction.</li><li>Maintain organized records of billing transactions and ensure compliance with company policies.</li><li>Collaborate with other departments to streamline billing processes and enhance workflow efficiency.</li><li>Proactively offer suggestions for process improvements and actively participate in relevant training sessions.</li><li>Stay updated with industry trends and best practices to continually improve billing capabilities.</li></ul>

Job Location - Ahmedabad (Ashram Road) \Job Role - Billing Executive Job Role - <ul><li>Prepare and process accurate and timely invoices for customers</li><li>Collect and verify billing information from various teams</li><li>Review invoices for accuracy and resolve any billing discrepancies</li><li>Respond to customer inquiries and resolve billing issues</li><li>Maintain customer accounts by updating account information as needed</li><li>Assist in the development and improvement of billing procedures</li><li>Ensure compliance with company policies and procedures</li></ul><h2>Qualifications</h2><ul><li>Bachelor's degree in finance, accounting, or a related field</li><li>Proven experience in billing or a similar role</li><li>Strong attention to detail and accuracy</li><li>Excellent communication and customer service skills</li><li>Proficient in using billing software and MS Office</li><li>Ability to handle multiple tasks and meet deadlines</li><li>Familiarity with financial regulations and compliance</li></ul><h2>Skills</h2><ul><li>Attention to detail</li><li>Billing software</li><li>MS Office</li><li>Customer service</li><li>Financial regulations</li><li>Accounting</li><li>Problem-solving</li><li>Time management</li></ul>

Location - AhmedabadPost - Hardware support Job Responsibility<ul><li>Provide technical assistance and support for incoming queries and issues related to computer systems, software, and hardware.</li><li>Provide end-user support, addressing issues via phone, email, or in-person, ensuring timely resolution of technical problems.&nbsp;</li><li>Perform routine system maintenance, including updates, patches, and backups to ensure smooth system operations.&nbsp;</li><li>Collaborate with other IT teams to resolve complex or escalated technical issues.&nbsp;</li></ul>Skill ResponsibilityExperience - 01 to 03 Years.Good CommunicationEducation - Graduate in IT,&nbsp;&nbsp;Other courses - CCNA Course, Networking Courses and any IT related courses.BenefitProvide paid leavesProvide Medical leavesAnnual BonusOther benefit.

Location&nbsp;- AhmedabadPost&nbsp;- Jr. Research and Development (Hardware Engineer) Job Responsibility<ul><li>creating and developing new products to meet consumer needs</li><li>Redesigning and refining existing products</li><li>Troubleshoot and resolve hardware-related issues during development and post-production.</li><li>Analysis, and testing to ensure product quality and reliability.</li><li>Testing and Debugging&nbsp;- Proficient in using oscilloscopes, logic analyzers, and other testing tools.</li><li>Circuit Design: Proficiency in analog, digital, and mixed-signal circuits.</li></ul>Skills -<ul><li>understanding for procedures and standards.</li><li>Innovative thinking.</li><li>Analytical and critical thinking.</li><li>Experience in designing and testing electronic hardware.&nbsp;</li></ul> Experience&nbsp;- 01 to 03 years&nbsp;Qualification&nbsp;- Bachelor’s degree in Electrical Engineering, Electronics Engineering, or related field.Strong knowledge of microcontrollers, ASIC, and PCB design.Use Electronic Components (Like soldering, Hot air gun etc.)

Company OverviewKM Electronic Cables Pvt Ltd, a reputable company in the manufacturing industry, specializes in electronic cables. With its headquarters in Ahmedabad, the company boasts a team of 51-200 employees. To learn more about the company, visit their official website: <a href="http://www.securuscctv.com" rel="noopener noreferrer" target="_blank">www.securuscctv.com</a>. Job OverviewWe are seeking a motivated and detail-oriented Account Assistant to join our team in Ahmedabad. This full-time, junior-level position requires the candidate to assist with various accounting tasks and ensure the smooth functioning of financial operations. The ideal candidate should have 2 to 3 years of experience and be proficient in handling multiple accounting responsibilities efficiently. Qualifications and Skills<ul><li>Proficiency in Microsoft Excel is essential for data analysis and reporting (Mandatory skill).</li><li>Experience with accounts payable processing to manage and verify vendor invoices (Mandatory skill).</li><li>Skilled in reconciliation processes to ensure accuracy of accounts (Mandatory skill).</li><li>Experience using QuickBooks for accurate financial management and transactions.</li><li>Familiarity with accounts receivable management to ensure timely payments and collections.</li><li>Ability to produce comprehensive financial reports for management review and decision-making.</li><li>Data entry proficiency to maintain precise financial records and documentation.</li><li>Understanding of SAP software for efficient financial operations management.</li><li>Bilingual skills in Hindi, Gujarati, and English to communicate effectively across multiple stakeholders.</li></ul> Roles and Responsibilities<ul><li>Assist in preparing and maintaining accurate financial documents and records.</li><li>Support the accounts payable and receivable functions by processing invoices and payments.</li><li>Reconcile bank statements and resolve any discrepancies promptly.</li><li>Coordinate with other departments to gather necessary financial data for reporting.</li><li>Maintain filing systems for accounting documents in a clear and organized manner.</li><li>Ensure compliance with company policies and applicable financial regulations.</li><li>Prepare reports and summaries to support financial decision-making processes.</li><li>Manage routine financial transactions and monitor account balances regularly.</li></ul>