KCP Gauging Technology Pvt Ltd is an Indian manufacturer of precision gauges and metrology solutions with 26+ years of experience.

KCP Gauging Technology Pvt Ltd

- Support day-to-day accounting activities such as purchase entries, sales invoices, expense booking, and petty cash handling
- Assist in Accounts Payable (AP) and Accounts Receivable (AR) processes, including basic reconciliations
- Support preparation of GST data, TDS workings, and other statutory compliance documentation
- Assist in bank reconciliations and follow-up on pending payments and receipts
- Help in maintaining proper documentation of bills, invoices, and supporting records
- Assist in monthly MIS preparation and basic reports as required by management
- Coordinate with seniors, auditors, and consultants for data sharing and clarifications
- Maintain asset records, expense files, and internal documentation
- Ensure timely filing, proper record keeping, and adherence to internal accounting procedures

Junior Accountant

Dailoqa is an Indian HR and recruitment platform connecting professionals with opportunities.

Dailoqa

**Role**
**Overview**  

As a Test
Automation Lead at Dailoqa, you'll architect and implement robust testing
frameworks for both software and AI/ML systems. You'll bridge the gap between traditional
QA and AI‐specific validation, ensuring seamless integration of automated
testing into CI/CD pipelines while addressing unique challenges like model
accuracy, GenAI output validation, and ethical AI compliance.  

**Key**
**Responsibilities**  

**Test**
**Automation Strategy & Framework Design**  

- Design and implement scalable
 test automation frameworks for **frontend (UI/UX)**, **backend APIs**, and **AI/ML model‐serving endpoints** using tools like Selenium, 
 Playwright, Postman, or custom Python/Java solutions.
- Build **GenAI‐specific test suites** for validating prompt outputs, 
 LLM‐based chat interfaces, RAG systems, and vector search accuracy.
- Develop **performance testing strategies** for AI pipelines (e.g., model 
 inference latency, resource utilization).

**Continuous**
**Testing & CI/CD Integration**  

- Establish and maintain **continuous testing pipelines** integrated with GitHub Actions, 
 Jenkins, or GitLab CI/CD.
- Implement **shift‐left testing** by embedding automated checks 
 into development workflows (e.g., unit tests, contract testing).

**AI/ML**
**Model Validation**  

- Collaborate with data 
 scientists to test AI/ML models for **accuracy**, **fairness**, **stability**, and **bias mitigation** using tools like TensorFlow 
 Model Analysis or MLflow.
- Validate **model drift** and retraining pipelines to 
 ensure consistent performance in production.

**Quality**
**Metrics & Reporting**  

- Define and track KPIs.
- Test coverage (code, data, scenarios)
- Defect leakage rate
- Automation ROI (time saved vs. maintenance 
 effort)
- Model accuracy thresholds
- Report risks and quality trends 
 to stakeholders in sprint reviews.
- Drive adoption of AI‐specific 
 testing tools (e.g., LangChain for LLM testing, Great Expectations for 
 data validation).

**Soft**
**Skills**  

- Strong problem‐solving skills 
 for balancing speed and quality in fast‐paced AI development.
- Ability to communicate 
 technical risks to non‐technical stakeholders.
- Collaborative mindset to work 
 with cross‐functional teams (data scientists, ML engineers, DevOps).
behavior validation

Software Testing Lead

Zact

About Us

Zact is a Fintech innovator dedicated to a singular idea : Organizations need simpler expense and payment management systems that align the spending employee with finance and accounting while providing inherent guardrails and continuous reconciliation with financial systems.

Zact enables all parts of the company to Pay by the Rules.

About the Role

We are building out a dedicated Application Support function for our GCP-hosted, microservices-based commercial card and payments platform. This mid-level analyst is the second US seat on the team, working alongside a Lead Application Support Engineer who anchors the function.

You will handle tier-1 and tier-2 support tickets independently, investigate issues across GCP logs and MySQL data, and be a reliable presence during US banking hours for our bank clients. This is a hands-on investigation role — you will spend real time in log consoles and query interfaces, not just routing tickets.

Location

Zact is a global company with      multiple locations across US, Europe and India.

We provide 100% Remote Working      Option.

Candidates applying for this role      should be located in India;

What You'll Do

Day-to-Day Ticket Handling

Own the Zendesk ticket queue      during US hours — triage incoming issues by severity, respond within SLA,      and resolve or escalate with full documentation

Handle known incident types      independently using the team's runbook library — no need to escalate for      established patterns

Be the first US contact for bank      client technical queries — acknowledge promptly, investigate thoroughly,      communicate clearly

Cover the queue when the Lead is      occupied with complex incidents, client escalations, or tooling work

Investigation & Triage

Search and filter GCP Cloud      Logging to find error entries, trace requests across microservice      boundaries using correlation IDs, and identify where failures occur in the      service chain

Write MySQL SELECT queries      against production read replicas to investigate transaction status, card      data, account records, and settlement details

Escalate to the Lead with a      structured handoff — logs reviewed, queries run, hypothesis formed,      nothing left vague

For P1/P0 incidents, join the      Lead immediately — contribute to the investigation rather than waiting for      direction

Monitoring & Alerting

Check GCP monitoring dashboards      and Zendesk alert channels at shift start — surface anything anomalous      before clients report it

Track open incidents across      shifts and ensure clean handoff to the team at end of US day

Flag alert noise or misconfigured      thresholds to the Lead — you are on the front line and will notice signal      problems first

Client Communication

Write clear, professional,      jargon-free updates to banking client operations teams during and after      incidents

Follow up on resolved tickets —      confirm the fix, provide a plain-language explanation, close cleanly

Maintain a professional tone      under pressure; bank clients operate in regulated, audit-sensitive      environments

Documentation & Knowledge base

Document every new issue      investigated — symptom, logs found, queries run, resolution or escalation      path

Contribute to and improve runbook      entries after resolving incidents

Build and share a personal MySQL      query library for common investigation patterns

Technology Environment

Cloud platform:

Google Cloud Platform (GCP)

Logs &      monitoring:

GCP Cloud Logging, Cloud      Monitoring — primary investigation tools

Database:

MySQL — read-only investigation queries (SELECT only;      strict change-control for anything else)

Architecture:

Microservices — REST APIs; tracing requests across      services using correlation IDs

Ticketing:

Zendesk — managing your queue, documenting      investigations, client communication

Scripting:

Python / Bash — desirable; the Lead will help you      grow here if needed

Product domain:

Commercial card programs — card issuance, payments authorization,      settlement, spend controls

Client environment:

US community and regional banks — SLA-bound,      audit-sensitive, regulated

What We're Looking For

2–4 years in application support,      technical support, IT operations, or a closely related role

Solid SQL — you write SELECT      queries with JOINs, subqueries, and WHERE clauses without needing a      template; you read query results and know what to look for

GCP Cloud Logging or equivalent —      you have used at least one cloud log platform (CloudWatch, Splunk, Kibana,      Datadog, or GCP) to investigate a real production issue

Familiarity with microservice      concepts — you understand that a user action may touch multiple backend      services and know how to trace a request across them

REST API literacy — HTTP status      codes, reading API responses, identifying where in a request chain an      error originated

Methodical troubleshooting — you      rule out possibilities systematically and document as you go

Clear written communication — you      can write a calm, professional client-facing update mid-incident

Change-control discipline — you      never modify production data without explicit authorization

Nice to Have

GCP-specific experience — Cloud      Logging query syntax (Log Explorer), Cloud Monitoring dashboard navigation

Familiarity with Zendesk as a      support platform — using ticket views, macros, and SLA tracking

Basic Python or Bash scripting —      log parsing, simple automation, or one-off scripts count

Experience in a regulated or      compliance-sensitive environment — fintech, banking, healthcare, or      telecoms

Exposure to commercial card or      payments concepts — authorization flows, settlement, spend controls —      helpful but fully trainable

Working Hours

Standard shift of 8–10 hours per      day, US business hours (Eastern or Central preferred for bank client      coverage)

~2-hour overlap with India team      at start of US day — used for handoff, standups, and any incidents in      flight

Application Support Engineer

Indian private sector bank headquartered in Mumbai

Kotak

Operations Team Member_AFD Services-RA Operations_Rajkot

We are looking for a customer-focused and sales-driven Relationship Manager to manage and grow the Commercial Vehicle (CV) business under the Saral Auto (SA) segment. The role involves handling customer service requests, selling liability and investment products, and enhancing customer relationships through cross-selling and referrals. The ideal candidate should have a blend of service and sales orientation with experience in financial services or banking.

Handle customer service tasks including account opening, DMAT services, and grievance resolution. Educate customers on product features and assist with service requests like cheque book issuance. Achieve sales targets for bank and investment products through cross-selling and referrals. Enhance customer value by offering relevant financial solutions beyond their stated needs. Support relationship managers handling HNI clients and ensure low attrition rates. Maintain a balance between service excellence and sales performance.

Relationship Manager_Commercial Vehicle (CV)-Saral Auto-SA-Marketing Branches Ops_Porbandar

We are seeking a dynamic and experienced Platinum Banker to manage and grow relationships with High Net Worth (HNW) clients. The role involves deepening existing relationships and acquiring new ones by offering tailored banking solutions across liabilities and commercial assets. The ideal candidate will have strong knowledge of trade finance, commercial lending, and investment products, along with a passion for delivering exceptional customer service. This is a high-impact role that requires strategic thinking, excellent interpersonal skills, and the ability to coordinate across teams to deliver a seamless banking experience.

Acquire and expand relationships with High Net Worth individuals for both liabilities and commercial assets. Deliver superior customer service while ensuring adherence to bank policies and compliance standards. Cross-sell a wide range of banking products and services to deepen client relationships. Educate clients about new products and enhancements to maximize engagement. Organize and lead targeted sales initiatives and client engagement events. Collaborate with other group companies to offer integrated financial solutions. Maintain comprehensive records of client interactions and relationship history. Monitor and resolve customer complaints and queries with a focus on quick turnaround and satisfaction.

Platinum Banker-Household-Outbound_Branch Banking-Relationship Management_Bangalore

As a Branch Manager in the Retail Liabilities vertical, you will be responsible for driving business growth, ensuring operational excellence, and delivering superior customer service. This role demands a dynamic leader with strong sales acumen, regulatory awareness, and the ability to manage a high-performing team. You will oversee the branch's profitability, compliance, and customer engagement, while also promoting cross-selling of financial products

Drive enhancement of the deposit pool from existing and new customers. Ensure high standards of customer service delivery across all touchpoints. Promote and achieve cross-selling targets for non-deposit products. Lead sales initiatives for Mutual Funds and Insurance products. Generate fee-based income through strategic product offerings. Oversee branch administration and ensure smooth day-to-day operations. Ensure full compliance with regulatory and internal guidelines. Foster a productive and motivated branch team environment. Take ownership of the branch's Profit & Loss and break-even performance. Collaborate with internal stakeholders for product innovation and marketing initiatives.

Branch Manager_BRANCH BANKING-Branch Head_Rampura Phul

We are looking for a detail-oriented and customer-focused Personal Banker - Inbound to join our Branch Banking team. The ideal candidate will be responsible for handling day-to-day cash and non-cash transactions while ensuring a seamless and high-quality customer experience. This role demands a strong sense of responsibility, excellent communication skills, and a keen eye for detail. As a Personal Banker - Inbound, you will be the face of the bank, addressing customer needs, promoting banking services, and ensuring operational accuracy and efficiency.

Manage cash and non-cash transactions efficiently and accurately. Handle customer requests related to cash withdrawals, deposits, demand drafts, and cheque processing. Provide general banking information and resolve customer queries promptly. Maintain high standards of speed and accuracy in all transactional processes. Identify and promote cross-selling opportunities for other banking products and services. Ensure a positive and professional customer experience to foster loyalty and referrals.

Personal Banker-Inbound_Branch Banking-Service_Guwahati

The Acquisition Manager – RL Sales is responsible for driving the acquisition of retail loan customers through direct and indirect channels. The role involves identifying potential customers, managing relationships with channel partners, ensuring compliance with documentation, and achieving sales targets for retail loan products such as home loans, LAP (Loan Against Property), and personal loans.

Acquire new customers for retail loan products through DSAs, connectors, and direct sourcing. Generate leads through market activities, referrals, and cold calling. Ensure proper documentation and adherence to KYC norms as per company guidelines. Coordinate with internal teams including credit, operations, legal, and technical for smooth processing of loan applications. Maintain strong relationships with channel partners and ensure consistent business flow. Track and update the status of loan applications to customers and partners. Achieve monthly and quarterly sales targets as assigned. Provide excellent customer service and resolve queries promptly.

Acquisition Manager_Sales-Sales_Pune

The Premier Acquisition Manager is responsible for acquiring and managing relationships with High Net-Worth Individuals (HNIs) for retail loan products. The role focuses on building a strong CASA (Current Account Savings Account) book, selling third-party products (TPP), and generating revenue through high-value customer engagement. The candidate should possess strong coordination skills, a customer-centric approach, and prior experience in portfolio management.

Acquire new HNI customers for retail loan products and banking services. Drive revenue through cross-selling of third-party products (TPP) such as insurance, mutual funds, etc. Build and grow CASA book size by onboarding quality customers. Maintain and nurture relationships with existing HNI clients to ensure long-term engagement. Coordinate effectively with internal teams including credit, legal, operations, and product teams. Ensure compliance with KYC norms and proper documentation for all customer acquisitions. Provide end-to-end support to customers and channel partners, ensuring timely updates and resolution. Leverage existing customer base to generate new business opportunities.

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