238 Accuracy Jobs - Page 4

The role of Senior Accountant at RAHEJA & CO. (RCO) in Panipat involves managing and overseeing daily accounting operations, preparing financial statements, analyzing financial data, ensuring compliance with accounting standards, and coordinating audits. This is a full-time, on-site position that requires maintaining accurate financial records, performing month-end and year-end closures, and providing financial insights to support decision-making processes. The ideal candidate for this role should have a strong proficiency in accounting principles, financial reporting, and financial analysis. They should also possess experience with tax compliance, tax return preparation, and regulatory requirements. Skills in budgeting, forecasting, and variance analysis are essential, as well as proficiency in accounting software and Microsoft Excel. Attention to detail, accuracy, analytical thinking, problem-solving abilities, and organizational skills are key attributes for success in this position. Effective communication and interpersonal skills are important for collaborating with team members and clients. The candidate should hold a Bachelor's degree in Accounting, Finance, or a related field; a CPA or equivalent certification is preferred. Relevant experience in a similar role, particularly within a consulting or professional services firm, is advantageous for this position at RCO.,

As a Packaging Development Specialist at our company located in Manesar, you will be responsible for designing and developing packaging solutions for both new and existing products. You will work closely with cross-functional teams to meet packaging requirements and conduct feasibility studies for packaging prototypes. Your role will involve researching and evaluating new packaging materials, technologies, and trends to ensure that the packaging meets product protection, shelf-life, and brand requirements. In addition, you will be required to prepare detailed packaging specifications and technical drawings, as well as conduct packaging testing to ensure compliance with regulatory standards and industry guidelines. You will play a key role in maintaining packaging documentation and change control processes while supporting cost optimization initiatives without compromising quality standards. As a part of the job responsibilities, you will manage multiple packaging projects simultaneously from concept to launch. This will involve coordinating with suppliers for sample development and production trials, tracking project timelines and milestones, and presenting packaging concepts and recommendations to stakeholders. Furthermore, you will be involved in supporting packaging qualification and validation activities to ensure the successful implementation of packaging solutions. Your role will also include working closely with packaging suppliers and vendors, evaluating their capabilities, conducting supplier audits, and negotiating packaging specifications and lead times. Monitoring supplier performance and quality metrics will be crucial in maintaining high standards of packaging materials and processes. To be successful in this role, you should have a Master's degree in Packaging (IIP) along with 1-2 years of experience in packaging development, product development, or manufacturing. Knowledge of packaging materials such as plastics, glass, metal, and paper/cardboard is essential, as well as familiarity with packaging testing methods and equipment, printing processes, and regulatory requirements. Preferred skills for this role include experience in FMCG, Food & Beverage, or Consumer Goods industry, knowledge of sustainable packaging solutions and eco-friendly materials, and understanding of supply chain and logistics considerations. Proficiency in quality management systems, project management tools, and Microsoft Office Suite is also required. Key competencies for this role include packaging design and development, material science fundamentals, problem-solving skills, quality assurance, cost analysis, strong communication, team collaboration, project management, attention to detail, adaptability, and creative thinking. Your role as a Packaging Development Specialist will contribute to the overall success of our packaging and product development initiatives.,

The Accountant position is a full-time on-site role located in Azamgarh. As an Accountant, you will be responsible for managing financial transactions, preparing financial reports, analyzing financial data, and maintaining financial records. Your role will also involve budgeting, forecasting, and ensuring compliance with financial regulations. To excel in this role, you should possess strong skills in Financial Accounting, Financial Reporting, and Financial Analysis. Knowledge of budgeting and forecasting is essential, along with experience in preparing and maintaining financial records. An understanding of financial regulations and compliance requirements is crucial. You should demonstrate excellent analytical and problem-solving abilities, attention to detail, and accuracy in your work. Proficiency in accounting software is required. The ideal candidate for this position will hold a Bachelor's degree in Accounting, Finance, or a related field. If you are looking for a challenging opportunity where you can apply your financial expertise and contribute to the success of the organization, this role may be the perfect fit for you.,

You are urgently hiring for the position of Process Executive in Jalandhar. As a Process Executive, your main responsibilities will include performing data processing tasks efficiently and accurately, maintaining records, updating internal databases, assisting in handling client queries and follow-ups, coordinating with team members for smooth operations, and adhering to company protocols and deadlines. The ideal candidate should possess basic computer knowledge including proficiency in MS Office, typing, and internet handling. Additionally, a good understanding of English in terms of reading, writing, and basic communication is required. Attention to detail and accuracy, the ability to work independently as well as in a team, and strong organizational and time management skills are also essential for this role. This position is open to candidates ranging from fresher to 1 year of experience. Candidates who are 12th pass or graduates in any stream are eligible to apply. The salary for this position ranges from 14,500 to 16,500 based on the interview and skills assessment. This is a full-time job with a day shift schedule. The work location is in person at the specified location in Jalandhar. If you are interested in this opportunity, please contact the employer at +91 8302000415.,

As a Data Entry Operator/ Desktop Processing Operator, you will be responsible for accurately entering, updating, and verifying data in computer systems or databases. Your role will be crucial in maintaining data integrity and accessibility across various industries such as healthcare, retail, finance, education, and logistics. You will be required to input text and numerical data from source documents (paper, digital forms, scanned files) into databases, spreadsheets, or data management systems. It will be essential to review documents for accuracy, resolve inconsistencies, and update existing data records while performing regular backups to safeguard data integrity. You will also be responsible for conducting quality checks, organizing and managing both digital and physical records for easy retrieval, and generating data reports, summaries, and statistics as needed for management or audit purposes. Collaboration with cross-functional teams to resolve data-related issues, improve workflows, and maintain confidentiality while following data protection policies will be part of your responsibilities. Additionally, you will assist with clerical tasks such as scanning, filing, printing, and providing basic administrative support. Ensuring zero error rate in indexing and processing suppliers" invoices, sending emails to quality analysts for incorrectly prepared invoices, and processing check requests and credit memos on a priority basis will also be included in your tasks. To excel in this role, you should have a high school diploma or equivalent, with higher education being a plus. Proven experience in data entry, clerical, or similar roles along with fast and accurate typing abilities is required. Proficiency in MS Office, especially Excel and Word, Google Suite, and basic database software is essential. Strong attention to detail, organizational and time management skills, effective communication skills, and the ability to work well as part of a team are also necessary. Handling confidential data securely and with discretion is a key requirement for this position.,

Hiring Data Entry Operators! Fast typing, accuracy & basic computer skills needed. Apply now for immediate openings and career growth!

As the Human Resources Manager at our organization, you will be responsible for overseeing all HR-related activities and general administrative tasks to ensure the smooth and efficient operations of the HR department. Your role will play a crucial part in contributing to the overall success of the company. In terms of HR functions, you will be tasked with developing and implementing effective recruitment strategies to attract top talent, conducting interviews, reference checks, and extending job offers. Additionally, you will be responsible for onboarding new hires, providing necessary training and orientation, handling employee inquiries and concerns, and fostering a positive and inclusive work environment. Managing employee performance evaluations, providing feedback, and overseeing employee benefits programs will also be key aspects of your role. In terms of administrative tasks, you will oversee general office operations, including maintenance, supplies, and equipment. Additionally, you will manage office administration tasks such as filing, document management, and correspondence, as well as coordinating travel arrangements and accommodations for employees. Organizing and coordinating company events, meetings, and conferences will also fall under your purview, along with maintaining accurate and up-to-date employee records and HR data, and managing relationships with external vendors and service providers. To qualify for this role, you should hold a Bachelor's degree in Human Resources Management or a related field, along with proven experience in HR administration and general office management. A strong understanding of labor laws and regulations, excellent communication and interpersonal skills, strong organizational and time management skills, attention to detail and accuracy, and the ability to work both independently and as part of a team are essential for success in this position. Preferred qualifications include experience in a technology-driven company, knowledge of specific technologies or industries relevant to our organization, and certification in Human Resources Management such as PHR or SPHR. In return, you will have the opportunity to work in a dynamic and innovative company with a competitive salary and benefits package, as well as the potential for career growth and advancement.,

The Accounts Receivable Analyst-RCM at SGH Management India Pvt. Ltd. in Chandigarh is a full-time on-site role that requires managing the billing process, utilizing analytical skills, handling finances, effective communication, and invoicing. The responsibilities include AR Follow-up, Insurance Follow-ups, AR Calling, Denials Handling, Billing Process, and Invoicing. The ideal candidate should possess strong analytical skills, proficiency in finance and communication, experience in Accounts Receivable and Revenue Cycle Management, as well as expertise in MS Excel and accounting software. Attention to detail and accuracy are crucial for success in this role.,

The role responsibilities involve completing procurement activities in the west region. This includes tasks such as floating prequalification documents in the market, evaluating PQ docs on the ERP, floating RFP in the market, comparing responses, and conducting negotiations with vendors on commercials and technical terms. Additionally, the role includes preparing recommendation reports and onboarding vendors for the project. The qualifications required for this role include a Bachelor's degree in Architecture, Civil, Mechanical, or Electrical. A Master's degree is preferred. Key skills necessary for this position include a comprehensive understanding of procurement activities like vendor pre-qualification, BOQs, and rate analysis of non-tendered items. Proficiency in Microsoft Office tools (MS Word, MS Excel) is essential. The role also requires skills in conducting negotiations with vendors/suppliers, the ability to identify and resolve complex problems, strong verbal and written communication skills, and the capability to exhibit both creative and analytical thinking. Meticulous attention to detail and high accuracy are also important skills for this role.,

The Company is looking for a dedicated Company Secretary to join their team in Morbi. This is a full-time hybrid role, offering the flexibility of working partially from home. As a Company Secretary, you will be responsible for managing day-to-day company secretarial duties, ensuring compliance with statutory and regulatory requirements, and overseeing company records. Your role will also involve preparing and filing necessary documents, maintaining accurate registers, and ensuring proper governance and management of the corporate structure. To excel in this position, you should possess excellent knowledge of company law and corporate governance. Strong organizational and administrative skills are crucial, along with effective communication and interpersonal abilities. Proficiency in using office software and record-keeping systems is essential, as well as keen attention to detail and accuracy. The ability to manage multiple tasks efficiently and meet deadlines is a key requirement. Previous experience in a similar role would be advantageous, and a professional certification in company secretarial practice or a related field is highly desirable. If you are a proactive and detail-oriented professional with a passion for corporate compliance and governance, we encourage you to apply for this rewarding opportunity as a Company Secretary with us.,

As a Claims Processing & Adjudication professional, you will be responsible for evaluating and processing medical/health insurance claims in accordance with policy terms, SOPs, and quality benchmarks. Your role will involve validating coverage, exclusions, sub-limits, and waiting periods against policy documents to ensure accurate claim processing. Ensuring documentation accuracy and compliance is crucial in this role. You will be required to maintain complete and compliant claim files that adhere to IRDAI guidelines and internal policies. Participation in quality control reviews and corrective actions will be necessary to uphold production and quality standards. Additionally, preparing detailed claim notes, summaries, and system entries with zero data discrepancies will be part of your routine tasks. Effective customer communication is key in this position. Handling inbound/outbound calls and emails to explain policy terms and conditions, claim decisions, and necessary documents to customers is essential. Providing timely status updates and resolving customer queries in a professional manner will be a significant aspect of your daily responsibilities. You will also be responsible for fraud detection and investigation. Identifying suspicious patterns, inconsistencies, or potential fraud and escalating for further investigation when necessary will be part of your duties. Conducting basic fact-finding activities such as doctor/hospital verification and requesting additional documents to support validity checks will also be required. In the realm of issue resolution and coordination, you will play a vital role in liaising with hospitals, TPAs, and internal teams to resolve mismatches, billing errors, and document gaps efficiently. Adaptability and continuous improvement are essential in this role. You will need to be able to work across multiple product lines and processes, supporting your peers during peak workloads. Additionally, suggesting process improvements to enhance turnaround time, accuracy, and customer experience will be encouraged. Participation in refresher trainings and staying updated on regulatory changes will also be expected. Keeping track of daily productivity, pending queues, and exceptions, and reporting them to the team lead/manager will be part of your responsibilities. Maintaining secure records and ensuring the confidentiality of customer data at all times is of utmost importance. If you are looking to embark on a full-time career in the field of Claims Processing & Adjudication and are eager to contribute to a dynamic team, we encourage you to apply now at btwgroup.co/careers. Job Types: Full-time, Fresher Work Location: In person For further inquiries, please contact the employer at +91 9503776369.,

As an Associate at Morgan Stanley Fund Services, you will play a key role in ensuring the highest standard of services to the funds administered by the company. The global Investor Services team, including the Advantage Services team, is dedicated to providing exceptional support to clients and investors. Your responsibilities will involve various tasks related to investor services and processing, such as distributing Offering Memorandum, reviewing subscription documentation, handling investor transactions, setting up investor accounts, and entering transactions into the firm's systems. Your daily tasks will include providing investor services to both Fund Managers and investors, processing investor activity with accuracy and attention to detail, and ensuring timely processing of investor information. You will be responsible for opening new investor accounts, processing investor transactions in compliance with regulations, handling queries from investors and fund managers professionally, and providing necessary documentation to investors and their nominees. Additionally, you will be expected to produce internal operational reports, maintain fund records, and communicate operational issues to management. To excel in this role, you should have a detailed knowledge of fund offering documentation, regulations relevant to fund domicile, and internal policies. Prior work experience in financial services with a focus on Investor servicing is preferred, along with good administrative and organizational skills, the ability to work under pressure, and proficiency in financial systems and IT tools. A third-level qualification in a business or numerical discipline is also desirable. At Morgan Stanley, you can expect to work in a supportive and inclusive environment where your skills and talents are valued. The company is committed to providing first-class service, maintaining high standards of excellence, and fostering a culture of diversity and inclusion. Employees are encouraged to collaborate, think creatively, and pursue opportunities for growth and development within the organization. If you are looking to work alongside talented individuals in a dynamic and rewarding environment, Morgan Stanley offers a range of attractive benefits and opportunities for career advancement. Join us in our commitment to delivering exceptional service, embracing diversity, and making a positive impact on clients, communities, and employees worldwide.,

The role at M R Parakh & Co is a full-time on-site opportunity for a CA Article/Trainee/Paid Employee in Nagpur. As part of this role, you will be involved in various tasks such as assisting in auditing, taxation, financial reporting, and management consulting assignments. You will collaborate closely with our team of experienced professionals to enhance your practical skills and contribute to client projects. Your daily responsibilities will include preparing financial statements, managing tax filings, and conducting research on financial topics. To excel in this role, you should possess a basic understanding of accounting principles, auditing, and taxation. Proficiency in financial reporting and analysis, along with a knack for research and data analysis, will be beneficial. Strong communication skills, both written and verbal, are essential. Attention to detail, accuracy, familiarity with accounting software, and proficiency in Microsoft Office are also required. Ideally, you are pursuing or aiming to pursue a Chartered Accountancy qualification and can work effectively both independently and as part of a team.,

OPS-CSG (Operations Customer Service Group) Serve as the primary point of contact for internal and external customer inquiries. Manage and resolve escalations by coordinating across departments. Ensure compliance with operational policies and regulatory requirements . Monitor workflows to ensure timely processing of transactions and service requests. Prepare and analyze operational reports to identify and address performance gaps . Implement process improvements to enhance service delivery and operational efficiency. Provide training and guidance to team members on standard operating procedures and tools. KYC (Know Your Customer) Conduct customer due diligence , including identity verification and risk assessment . Review and analyze documentation to ensure compliance with AML regulations . Monitor and update customer profiles based on changes in risk or regulatory requirements. Collaborate with compliance teams to address discrepancies and ensure audit readiness . Maintain detailed records of KYC activities for regulatory reporting purposes. Identify and escalate potential red flags or suspicious activities . Support the design and implementation of improved KYC processes and systems.

Conduct KYC (Know Your Customer) processes for clients. Verify and validate client documents and identity. Ensure compliance with regulatory and company standards. Maintain up-to-date records and conduct periodic reviews. Role: Customer Onboarding - Non Voice Industry Type: Financial Services Department: Customer Success , Service & Operations Employment Type: Full Time, Permanent Role Category: Non Voice Education UG: Any Graduate PG: Any Postgraduate

To deliver service / reports to Country Stakeholders/clients in accordance with requirement and timeline as agreed in Services Level Memorandum and ensure reporting deadlines are met. To ensure accurate calculation and posting entries in relation to valuation including management fee, expenses, performance feeetc in accordance with Service Level Memorandum, and as appropriate the Fund Offering Memorandum and related documents such as fund's SLM. To ensure accurate capturing of trades / prices / Corporate Actions/ FX rates data and relevant accounting entries for the purpose of providing accurate Net Asset Value calculation. Responsible for the daily maintenance of full accounting and client records of several investment funds books including general ledgers, cash positions, distribution records, investment records and pricing records of investments and support in fund administration related matters,such as recording and processing transactions, obtaining and verification of relevant documentation thereof and ensuring that investments are correctly recorded and priced, and accounted for Purchase and sale of listed or unlisted securities, Corporate Actions, Forward FX deals, OTC deals (Swaps, Options etc) and relevant accounting entries for the purpose of providing accurate Net Asset Value calculation. Perform detailed review of the reports to CPC/clients including: Verification trades to relevant supporting, Ensure valuation of investments being checked to third party sources, Ensure appropriate accounting for complex investment, Ensure compliance with internal investment restrictions, external regulations and international accounting standards, if applicable.Identify issues and report to senior/supervisor with suggested solutions. KEY RESPONSIBILITIES Responsible for fundamental cash monitoring for the assigned clients, i.e. monitoring cash positions of clients and prepare cash projection reports. To be responsible for daily activities, cash & trade reconciliation. Preparing Portfolio Valuations, investment compliance reports or other reporting, as required. To calculate the Net Asset Value (on a daily, weekly, monthly or other basis as agreed) and deliver service / reports to CPC/clients in accordance with requirement and timeline as agreed in Services Level Memorandum. To ensure proper and accurate calculation and posting of management fee, expenses, performance feeetc in accordance with Service Level Memorandum, and as appropriate the Fund Offering Memorandum. Recording and disbursing dividends either by payment or re-investment. Calculating and disbursing payments of fees to the investment manager/advisor, custodian, administrator and other service providers as required. To ensure fund administration services fees are settled by the client on timely manner. SKILLS AND EXPERIENCE 3 to 5 years of relevant work experience in the following areas: 1. Good knowledge of fund administration services including fund valuationMutual / Hedge funds and offshore private funds; 2. Good attention to detail with high levels of accuracy; 3. Ability to work independently with minimal supervision and able to handle variety of fast changing situations in terms of work pressure and clients requirements; 4. Strong communication, client servicing and problem solving skills; 5. Excellent inter-personal and communication skills and the ability to adapt these to work with both external and internal clients; 6. The ability to adhere to established procedures but also to think proactively and to communicate suggested procedural changes QUALIFICATIONS Any graduate

The Accounts Executive and Office Admin role at ASPA Legal in Greater Kailash, New Delhi is a full-time on-site position. Your responsibilities will include managing petty cash, utilizing accounting software, handling Goods and Services Tax (GST), managing TDS filing, preparing financial statements, and overseeing various finance-related tasks. To excel in this role, you should have proficiency in petty cash management and accounting software, along with experience in GST, financial statements, and knowledge of finance principles. Strong analytical and problem-solving skills, attention to detail and accuracy, as well as excellent organizational and time management abilities are essential for success in this position. A Bachelor's degree in Accounting, Finance, or a related field is required, and certification in relevant accounting software is considered a plus. Ideally, candidates with 1-2 years of experience will be preferred for this role.,

As a key member of our team, your responsibilities will include coordinating with translators to ensure availability and timely delivery of translations. You will be responsible for organizing and compiling translated content into required documentation formats. Additionally, maintaining a track of content availability in different languages will be an essential part of your role. To be successful in this position, you should have 0-3 years of experience in a similar role. Attention to detail and accuracy are crucial for this job. Good communication skills in English are required, and proficiency in Hindi would be an added advantage. Basic proficiency in PowerPoint presentation and Excel will also be beneficial for carrying out your responsibilities effectively. If you are looking for an opportunity to utilize your language skills and attention to detail in a dynamic work environment, we encourage you to apply for this position.,

As a member of GT INDUS, you will have the opportunity to contribute to a dynamic and global in-house center for GT US. With over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling Functions, GT INDUS fosters a culture of empowered individuals, bold leadership, and exceptional client service. Located in Bangalore and Kolkata, GT INDUS offers a transparent, competitive, and excellence-driven environment where you can be part of something significant. Your role will involve daily interaction with clients, managing their accounting processes, and ensuring high-quality deliverables within challenging timelines. You will collaborate with the US Team and clients, troubleshoot transactions, interface with clients" ERP systems, and adhere to strict professional standards and client confidentiality. Additionally, you will need to work overlapping hours with US Eastern Time Zone, be prepared to work extra hours when necessary, and exhibit strong attention to detail, communication skills, and the ability to manage multiple deadlines effectively. To excel in this role, you should possess a solid understanding of accounting and finance concepts, as well as knowledge of invoice processing, customer billing, and cash application. Strong communication skills in English, proficiency in data processing with speed and accuracy, and the ability to prioritize workload are essential. Familiarity with accounting-related software such as Oracle, Glyphic, and Excel is advantageous. A Bachelor's or Master's degree in accounting, finance, economics, business administration, or a related field is required, along with prior work experience in accounting, finance, or economics. Joining Grant Thornton INDUS means becoming part of a collaborative team that supports Grant Thornton LLP operations in the US. Established in 2012, Grant Thornton INDUS embraces a culture of collaboration, quality, and strong relationships. As a member of this team, you will have the opportunity to contribute to the firm's purpose of making business more personal and building trust in every result. With offices in Bengaluru and Kolkata, Grant Thornton INDUS offers a platform for professionals to deliver quality service and give back to the communities they work in.,

You will be responsible for preparing tax returns and other tax documents for individuals and businesses. Additionally, you will assist with client onboarding and data management. It is crucial to stay up-to-date on current tax laws and regulations, including GST. Effective communication with clients to answer questions and provide clear explanations will be a key part of your role. You may also be required to prepare financial statements and perform other accounting tasks as needed. To qualify for this position, you must hold a Bachelor's degree in Commerce or a related field. A strong understanding of taxation principles and accounting practices is essential. Excellent communication and interpersonal skills are required. Experience with client and data management is preferred, but a willingness to learn is also acceptable. Proficiency in Microsoft Excel and a working knowledge of GST are necessary, or a willingness to learn is expected. Desired skills for this role include a proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers are beneficial. Hands-on experience with spreadsheets and proprietary software is an advantage. Proficiency in English and in MS Office is essential. A high degree of accuracy and attention to detail are crucial. A degree in Finance, Accounting, or Business Administration is preferred. Join a dynamic team at Refrens.com, a leading business operating system that has become the platform of choice for freelancers, agencies, and small businesses worldwide. With over 350k business sign-ups across 178 countries, Refrens offers a comprehensive suite of tools including bookkeeping, lead management, and online networking. Backed by funding from industry luminaries like Kunal Shah, Vijay Shekhar Sharma, Dinesh Agarwal, and Anupam Mittal, Refrens.com continues to innovate and grow.,

The Finance Officer role involves executing financial administration and accounting tasks following the organization's policies and procedures. You will collaborate closely with the Finance Manager to ensure the accurate and timely execution of all financial operations. Your responsibilities will include preparing and analyzing balance sheets, income statements, and other financial documents. Monitoring cash flow, investments, and various financial activities. Generating financial reports for management and other stakeholders. Developing and implementing financial policies and procedures. Analyzing financial data to identify potential areas for enhancement. Engaging with stakeholders. Tracking and reporting on budget performance. Ensuring compliance with relevant laws and regulations. Providing financial assistance and guidance to other departments. Key Skills required for this role include strong analytical and organizational abilities, effective communication and interpersonal skills, attention to detail and accuracy, knowledge of accounting principles and financial reporting, self-motivation, and enthusiasm for teamwork. The essential qualifications for this position are a Bachelor's degree in Accounting or Business Administration, profound knowledge of accounting principles and practices, proven capacity to handle multiple tasks concurrently, previous experience with accounting software, excellent organizational and time management skills, ability to work independently and collaboratively, outstanding written and verbal communication skills, strong analytical and problem-solving skills, and proficiency in Microsoft Office applications (Word, Excel, Outlook, etc.).,

You will be responsible for conducting reconciliations of client/supplier accounts, bank statements, and financial data to ensure error-free records. Your duties will include responding to and resolving queries/requests from various stakeholders and preparing management reports regularly and on an ad hoc basis. Additionally, you will assist in the preparation of financial reports for review by senior finance personnel and support month-end and year-end close processes within established timelines. Collaboration with the team to enhance process efficiency and quality will also be a key part of your role. Identifying and escalating discrepancies or issues for continuous improvement initiatives, maintaining high standards of accuracy and confidentiality, and ensuring client Service Level Agreements (SLA) and timelines are met will be essential tasks. To qualify for this position, you should hold a degree in Commerce or Management (e.g., B.Com, BBA) or be a Non-Commerce Graduate with accounting as an elective in Class XII. Proficiency in Microsoft Office applications, especially Advanced Excel, is a requirement. Ideal candidates will have 1-4 years of experience in finance & accounting, preferably in shared services environments, with a strong understanding of finance and accounting principles and processes. Excellent numerical accuracy, attention to detail, and organizational skills are essential, along with effective communication skills and customer service orientation. The ability to work independently, manage multiple tasks in a fast-paced environment, and handle queries via calls and emails will be crucial for success in this role.,

Job description 1. Supervise the functions of the department employees, facilities smooth operations on a daily basis. 2. Ensures clean & safe work environment for team & Customers. 3. 80% time in customers area: ordering, processing sales &managing customer concerns. 4. To maintain staff discipline and to ensure their grooming and appearance is as per desired specification. 5. To conduct daily lineups/briefings with all staff and update them about any special events/promotions and targets for the day. 6. Assign the respective sections to the staff in each shift. 7. Takes customer feedback Be conversant with all items on the menu and emphasize on up selling. 8. Attend to all guest queries promptly in a professional manner to ensure 100 % guest satisfaction 9. Maintain inventories of supply items, all crockery, cutlery & glassware and generally assist the outlet manager to minimize costs, spoilages and breakages. 10. To maintain a high standard of personal appearance and hygiene at all times. 11. Ensure minimal integrity issues at the outlets 12. To give the feedback of guest/staff to Restaurant Manager/Assistant Restaurant Manager on a regular basis.

Perform backend tasks - Data validation and check- Handle email correspondence with clients and internal teams- Enter, update, and maintain data in internal systems with high level of accuracy- Prepare reports and maintain data as required- Coordinate with service departments to ensure timely information flow- Key Skills: Proficient in MS Office (Excel)- Attention to detail and accuracy (Data)- Manage time effectively- Data Validation Email Correspondence Data Maintain Excel

The ideal candidate for this position will be responsible for order processing, billing and invoicing, customer service, data management, compliance, and accuracy. A diploma or bachelor's degree in commerce, accounts, business, or a related field is preferred. The candidate should have a minimum of 3 years of experience in order processing and billing. Please note that this position is only open to male candidates. This is a full-time job that requires in-person work at the specified location. The application deadline for this position is 13/05/2025.,