SkillSync AI

The Future of Talent Intelligence

Investment Proposal | ₹50-60 Crores

Timeline: 12 Months | ROI: 5-6 Years

AI Technology

Executive Summary

  • Next-generation AI-powered Talent Intelligence Platform
  • AI-driven Interviews & Smart Matching
  • Intelligent Resume Builder & Career Hub
  • Adaptive LMS for Skill Development
  • AI-powered Internship Module
  • Sourcing on Payroll (SoP) with SLA-based outsourcing
  • Address inefficiencies in India's $15B recruitment industry
  • ₹50-60 Cr investment for 12-month launch
  • Deliver 5X-6X ROI in 5-6 years

Market Opportunity

  • TAM (Total Addressable Market): $35-40 Billion (India HR Tech)
  • SAM (Serviceable Available Market): $12 Billion
  • SOM (Serviceable Obtainable Market): ₹250-280 Cr in 5 years

Growth Drivers:

  • AI in Recruitment CAGR: ~35%
  • 65% of workforce needs reskilling by 2030
  • 72% of recruiters already using AI
  • Rising demand for internships & skill development

Competitive Advantage

Feature Standalone Competitors SkillSync AI
AI Job Matching Keyword-based Multi-dimensional profiling
Resume Builder ATS templates Dynamic, AI-driven, tailored
Learning Management Separate LMS Adaptive AI-curated learning
Internship Module Manual placement AI-driven recommendations
Payroll Outsourcing High-risk temp staffing SLA-backed AI-powered

Business Roadmap

Phase 1 (0-12M): Platform Development

AI Engine, Resume Builder, LMS, Internship Module, Payroll System

Phase 2 (Year 1): Pilot & Onboarding

SLA drafting, corporate & college partnerships

Phase 3 (Year 2-3): National Rollout

Subscription & outsourcing growth

Phase 4 (Year 4-6): Scale

50L+ users, 5000+ employers, ₹250-280 Cr revenue

AI Platform Flow

Candidate Journey:

Register → Resume Builder → AI Interview → Score & Skill Gap → Job Matches → LMS Upskilling → Internship Matching → SLA-backed Trial Hire

Employer Journey:

Register → Post Job → AI Matching → Pre-vetted Candidates → SLA Outsourcing → Final Hire

College Journey:

Partner → Enroll Students → Access LMS & Internship Module → Package Revenue per Student

Investor Journey:

Funding → Product Development → Revenue Share → ROI & Market Leadership

Feature Suite

1. AI Interviews & Matching

Multi-dimensional cognitive, behavioral, and technical assessment

2. Resume Builder & Career Hub

ATS-optimized, AI-generated bullet points, one-click tailoring

3. Adaptive LMS

Personalized learning paths + AI virtual coach

4. AI Internship Module

Matches students to internships, tracks performance, skill scoring

5. SLA Payroll Outsourcing

Risk-free hiring, replacement guarantees, dashboards

Stakeholder Benefits - Part 1

Candidates Benefits:

  • Faster, fairer, AI-driven job matching
  • Optimized resumes increase interview chances
  • Personalized skill upgradation via LMS
  • Access to internships → real-world experience
  • Career guidance & coaching → improved employability

Employer Benefits:

  • Pre-vetted 'cream layer' candidates → reduced hiring cost & time
  • Multi-dimensional AI matching → higher quality hires
  • SLA-backed payroll → flexible and risk-free onboarding
  • Analytics dashboards → performance insights

Stakeholder Benefits - Part 2

Colleges / Educational Institutes:

  • Revenue via student packages (₹500-₹2,500/student)
  • AI-driven skill gap analysis → enhances curriculum relevance
  • Internship module → boosts student placement rates
  • Branding & recognition via partnership with cutting-edge AI platform

Investors:

  • Large TAM with scalable SaaS + SoP + college package revenue
  • Recurring revenue streams from employers, students, and LMS courses
  • High ROI (~5X-6X in 5-6 years)
  • Strategic positioning as first-mover in integrated AI recruitment platform

Financial Allocation (₹50-60 Cr)

Category Allocation (₹ Cr) Notes
Technology Development 25-28 AI Engine, Platform & Mobile Apps, LMS, Internship Module
Team & Manpower 15-18 ~120 team members - Tech, Product, Sales, Marketing, Operations
Sales & Marketing 6-8 College outreach, digital marketing, corporate partnerships
Operations & Contingency 4-6 Office setup, admin, legal, 6-month operational fund

Revenue Model

Revenue Streams:

Employer SaaS Subscriptions: ₹50k-₹2L/year
SLA-backed Outsourcing (SoP): 18-22% of candidate annual CTC
Premium Candidate Services: ₹999-₹4,999/year
LMS Upskilling Courses: ₹2k-₹15k/course
College Enrollment Packages: ₹500-₹2,500 per student
AI Internship Module Fees: Included in college packages and enterprise-sponsored internships

5-6 Year Financial Projections

Year Revenue (₹ Cr) EBITDA Margin Key Metrics
1 18-20 -65% Platform Launch
2 60 -10% Market Penetration
3 120 0-5% Break-even
4 190 12-15% Profitability
5 250 20% Scale & Growth
6 280 25% Market Leadership

Key Financial Metrics

Investment Returns:

Break-even

End of Year 3-4

ROI

5X-6X in 5-6 years

IRR

~35-38%

Payback Period

4-4.5 years

Target Market Share

~0.25% penetration in 5 years

SWOT Analysis - Strengths & Opportunities

Strengths:

  • Proprietary AI interview, resume, and internship matching engine
  • Integrated platform with SLA-backed payroll outsourcing
  • Recurring revenue from students, LMS, and SoP
  • Pre-vetted 'cream layer' candidates → high employer trust

Opportunities:

  • HR Tech market growing 35% CAGR
  • 65% workforce requires reskilling
  • College partnerships → recurring student revenue
  • Expansion to Middle East & SE Asia
  • Government skilling initiatives

SWOT Analysis - Weaknesses & Threats

Weaknesses:

  • High upfront capital expenditure
  • Conservative recruiter adoption cycles
  • Continuous AI retraining needed
  • Long enterprise sales cycles

Threats:

  • Global competitors entering AI HR space
  • Regulatory & compliance risks
  • Market adoption risk for payroll outsourcing
  • Cybersecurity threats

Team & Operations

Team Structure (~120 members):

Tech Team (50-60): AI/ML, Backend, Frontend, QA
Product & Data (15-20): PMs, Analysts, Designers
Sales & Marketing (30-35): College outreach, corporate & digital
Payroll & Ops (10-15): HR, Compliance, SLA management
Leadership (10): CEO, CTO, CFO, Advisors

Focus: SLA reliability, quality metrics, replacement guarantees, student package enrollment

Team Collaboration

Strategic Edge

Strategic Advantages:

First-mover advantage combining AI + SLA Payroll + Internship Module + College Packages
Multiple recurring revenue streams from colleges, students, employers, and LMS
Risk-free hiring with SLA guarantees increases employer trust
Scalable across India, APAC, Middle East
Clear exit options: IPO or acquisition by major HR Tech companies

Conclusion

Investment Opportunity:

With ₹50-60 Cr investment and robust 12-month development plan, SkillSync AI offers investors a de-risked, high-growth, scalable opportunity with 5X-6X ROI over 5-6 years.

Why Invest Now:

  • Massive market opportunity ($35-40B TAM)
  • Proven team with execution capability
  • Multiple revenue streams and recurring income
  • First-mover advantage in integrated AI talent platform

SkillSync AI - The Future of Talent Intelligence