Job Description: AI INTERNSHIP (Developer) for 6 months: We are seeking a motivated and analytical AI Intern to join our team for a 6-month internship. This is a unique opportunity to gain hands-on experience working on real-world AI solutions in fintech and insurance — two of the most data-rich and fast-evolving sectors. The ideal candidate should have strong expertise in Postgres database/Oracle, Express.js, React.js, and Node.js , with a focus on both front-end and back-end development. Responsibilities: Assist in developing machine learning models for use cases. Perform data cleaning, analysis, and feature engineering. Work with structured and unstructured financial/insurance, etc. data Collaborate with data engineers and domain experts to deploy AI models. Research industry trends in AI for fintech and insurance tech Document experiments, model results, and insights Conduct unit and integration testing to maintain code quality. Collaborate with cross-functional teams to deliver seamless user experiences. Troubleshoot and resolve technical issues. Manage and guide the development team effectively. Requirements: Strong Python programming skills Familiarity with ML libraries: scikit-learn, XGBoost, TensorFlow/PyTorch Understanding of supervised and unsupervised learning techniques Good with data wrangling using Pandas, NumPy, SQL Experience with NLP or OCR tools Strong analytical and problem-solving skills Strong proficiency in MERN Stack (MongoDB, Express.js, React.js, Node.js) . Experience in REST API development and integration . Ability to manage time efficiently and meet deadlines. Team player with excellent communication skills . Delivery-focused mindset with the ability to work under minimal supervision. Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. Qualification: 1. B.Tech Computer/IT Applications 2. Experience – Fresher 3. Proficiency in Languages: English and Hindi Benefits: Stipend +PF+ Insurance. 5 Days working Day Shift Location – Faridabad work from office www.servicesats.com If you are interested in above position, you can apply and appear for the interview, or you may get in touch with us as undersigned, hiring@servicesats.com
We are seeking a motivated and analytical AI Intern (Developer) to join our team for a 6-month internship. This is a unique opportunity to gain hands-on experience working on real-world AI solutions in fintech and insurance two of the most data-rich and fast-evolving sectors. The ideal candidate should have strong expertise in Postgres database/Oracle, Express.js, React.js, and Node.js , with a focus on both front-end and back-end development. Responsibilities: Assist in developing machine learning models for use cases. Perform data cleaning, analysis, and feature engineering. Work with structured and unstructured financial/insurance, etc. data Collaborate with data engineers and domain experts to deploy AI models. Research industry trends in AI for fintech and insurance tech Document experiments, model results, and insights Conduct unit and integration testing to maintain code quality. Collaborate with cross-functional teams to deliver seamless user experiences. Troubleshoot and resolve technical issues. Manage and guide the development team effectively. Requirements: Strong Python programming skills Familiarity with ML libraries: scikit-learn, XGBoost, TensorFlow/PyTorch Understanding of supervised and unsupervised learning techniques Good with data wrangling using Pandas, NumPy, SQL Experience with NLP or OCR tools Strong analytical and problem-solving skills Strong proficiency in MERN Stack (MongoDB, Express.js, React.js, Node.js) . Experience in REST API development and integration . Ability to manage time efficiently and meet deadlines. Team player with excellent communication skills . Delivery-focused mindset with the ability to work under minimal supervision. Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. Qualification: Tech Computer/IT Applications Experience Fresher Proficiency in Languages: English and Hindi Duration 6 months Benefits: Stipend +PF+ Insurance. 5 Days working Day Shift Location Faridabad work from office If you are interested in above position, you can apply and appear for the interview, or you may get in touch with us as undersigned, Our Location 7th Floor, Tower B, Vatika Mindscapes, Sector 27-D, Faridabad, Haryana - 121003 +91-129-6612001 contactus@servicesats.com Drop Us A Line Your name Your email Subject Your message (optional)
Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com Website - www.servicesats.com
Telecaller Business Executive Persuade prospective clients to engage in a phone conversation to discuss about the products and advice. Deliver approved policies to clients To call the customers and inform them regarding pending EMIs/renewals of their Loan/policies. Convinced them to deposit EMI on time. Responsible for calling on prospect data for further closure. Engaging with premium customers to build relationships and delivering a positive customer experience Retaining the existing customers Experience in sales/ retention/ Collection/ up selling/ insurance. Ensuring that the call, leads and quality targets are met.
MERN Stack Developer: We are looking for a MERN Stack Developer to join our team and help build high-performance web applications. The ideal candidate should have strong expertise in Postgres database/Oracle, Express.js, React.js, and Node.js , with a focus on both front-end and back-end development. Responsibilities: Convert Wireframes & PSD Designs into functional web applications. Develop responsive UI and bind UI elements to JavaScript object models. Build RESTful APIs and integrate data storage solutions ( RDBMS ). Design and develop both front-end and back-end web architecture. Optimize application performance and ensure efficient data handling . Conduct unit and integration testing to maintain code quality. Collaborate with cross-functional teams to deliver seamless user experiences. Troubleshoot and resolve technical issues. Manage and guide the development team effectively. Requirements: Strong proficiency in MERN Stack (MongoDB, Express.js, React.js, Node.js) . Experience in REST API development and integration . Solid understanding of OOP, database design, and modern frameworks . Knowledge of unit and integration testing best practices. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Team player with excellent communication skills . Delivery-focused mindset with the ability to work under minimal supervision. Note : Strong knowledge of Git and Docker is a must. Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. Qualification: 1. B.Tech Computer/IT Applications 2. Experience 3 years 5 years 3. Proficiency in Languages: English and Hindi Benefits: 5 Days working Day Shift Location Faridabad www.servicesats.com If you are interested in above position, you can apply to hiring@servicesats.com
Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents. Website - www.servicesats.com
Telecaller Business Executive - Telugu / Marathi Persuade prospective clients to engage in a phone conversation to discuss about the products and advice. Deliver approved policies to clients To call the customers and inform them regarding pending EMIs/renewals of their Loan/policies. Convinced them to deposit EMI on time. Responsible for calling on prospect data for further closure. Engaging with premium customers to build relationships and delivering a positive customer experience Retaining the existing customers Experience in sales/ retention/ Collection/ up selling/ insurance. Ensuring that the call, leads and quality targets are met.
Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents. Website - www.servicesats.com
Telecaller Business Executive /CCE/CUSTOMER SUPPORT Persuade prospective clients to engage in a phone conversation to discuss about the products and advice. Deliver approved policies to clients To call the customers and inform them regarding pending EMIs/renewals of their Loan/policies. Convinced them to deposit EMI on time. Responsible for calling on prospect data for further closure. Engaging with premium customers to build relationships and delivering a positive customer experience Retaining the existing customers Experience in sales/ retention/ Collection/ up selling/ insurance. Ensuring that the call, leads and quality targets are met.
Job Description: Finance Executive: We are looking for a detail-oriented and experienced Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com
Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com
Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Maintain records for input and output GST credits. Assist with statutory audits and internal audits. Maintain and prepare necessary documentation for audit queries. Petty cash management and expense tracking. Support month-end and year-end closing activities. Requirements: Bachelor's degree in Commerce (B.Com/M.Com/CA Inter preferred). 3 to 5 years of experience in finance and accounting roles Proficient in Tally ERP and MS Excel. Strong knowledge of TDS , GST , and other statutory compliances. Good communication and organizational skills. Strong problem-solving skills and attention to detail . Ability to manage time efficiently and meet deadlines. Delivery-focused mindset with the ability to work under minimal supervision. Benefits: Salary as per market norms, +PF+ Insurance. 5 Days working Day Shift Location Faridabad Company: ATS Services is a leading service provider in the Indian BFSI Industry. We inculcate a work environment that promotes diversity, embraces change and provides leadership opportunities. We provide consulting, services and IT solutions to our customers in the areas of credit & risk, risk analytics, development of scorecards and segmentation models, collections for retail and B2B Customers, Insurance retention and a variety of IT solutions in the areas of credit MIS, business intelligence and business process consulting and automation. If you are interested in above position, you can apply to. hiring@servicesats.com For Interview carry photocopies of the employment documents on Friday at 9 am. Vatika Mindscapes, Tower B, Sector 27, Near Sarai Metro Station Faridabad. Website - www.servicesats.com
WALK INS - INTERVIEW - TELECALLING/ CUSTOMER CARE EXECUTIVE/ INSURANCE ADVISOR BPO To call the customers and inform them regarding pending EMIs of their Loan Convinced them to deposit EMI on time. Retaining the existing customers Prefer in sales/ retention/Collection/ up selling/ insurance Ensuring that the call, leads and quality targets are met. Desired Candidate profile: Proficiency in Regional Languages: (Apart from Hindi and English) Assamese, Bangla, Kannada, Malayalam, Marathi, Tamil, Telugu, Oriya will be highly preferred. Should be confident. Office timings 9 am to 7 pm, 3 days working one day off. Lucrative salary with other benefits, Pf, Esic/Health Insurance, Bonus, Incentive. ATS SERVICES, VATIKA MINDSCAPES, TOWER B, 7TH FLOOR, NEAR SARAI METRO, FARIDABAD, HARYANA Email cv to hiring@servicesats.com 9868799793
Hiring for Regional profile (Kannada, Malayalam, Tamil, Telugu, Marathi) Job Description To provide a seamless experience addressing customer's questions or issues over the phone and to efficiently fulfill all the assigned job responsibilities as per the prerequisites. Minimum Qualification Criteria:- 1. Undergraduate / Graduate 2. Fresher are also eligible 3. Agent should be flexible to work in Rotation offs. Desirable qualifications: 1. Excellent Communication skills (Written/Verbal) is the foremost priority. 2. Good customer service skills & should display good analytical abilities 3. Prior experience in BPO voice process shall be preferred. 4. Computer System and Broadband required at home. Salary Offered : upto Rs. 2 TO 3 LPA Contact Details : HR -9868799793 Email id- hiring@servicesats.com Address Details: ATS SERVICES PVT LTD TOWER B, 7TH FLOOR VATIKA MINDSCAPES. SECTOR 27, FARIDABAD, HARYANA-121003 NEAR SARAI METRO
Roles and Responsibilities South Indian speaking Telecaller, Agent, Customer Support, Insurance Executive, Key Skills Required: Command over Hindi & English language (both verbal and written), South Indian Language speaking Tamil, Telugu, Malayalam, Kannada, Marathi Good should be persuasive and confident. Telecalling Inbound process Banking loan, Insurance experience Perks and Benefits Lucrative salary with PF/Gratuity, Medical Insurance, other benefits 5 days working , Day Shift Very near Sarai Metro Please submit your resume. Address: ATS SERVICES PVT LTD, TOWER - B, 7TH FLOOR, NEAR SARAI METRO, SECTOR 0 27, FARIDABAD, HARYANA. Contact HR - hiring@servicesats.com 9868799793
Corporate Collection B2B: ATS Services is working with leading international collection companies for cross border debt management. We are looking for an experienced professional with exposure to corporate collection, B2B, Billing and resolving overdue payments. Key Skills Required: Command over English language (both verbal and written), Good understanding of financial transactions specifically invoices, financial ledgers, balance sheets, company financials, ability to negotiate, familiarity with corporate communication protocols, should be persuasive and confident. Must have good hands on excel. Voice Process . Job Responsibilities: 1. Acknowledge cases received from partners 2. All new cases assigned by partners are to be assessed as per pre-defined criteria. Post assessment cases are to be accepted / rejected. Reasons for rejection should be presented for internal discussion. 3. Update all accepted cases on CRM and initiate collection process. 4. Collection effort involves the following activities: a) Contacting the debtor (tracing through internet required if debtor company is not contactable through the details provided by partner). b) Establish contact with the concerned person in debtor company and apprise of the pending payment with supporting details provided by the creditor. c) All communication with the debtor is to be done on phone, emails and physical letters (if required and approved internally). d) Physical meetings with debtor on specific cases with prior approval on cost and travel plan. e) Resolution of debt is to be achieved amicably through discussion, persuasion, reconciliation, proper escalation and negotiations & settlements which are to be done in consent with the creditor. f) Reconciliation of financial transactions with debtor as well as creditor to arrive at mutual agreement on the amount outstanding. g) In case debtor raises a query / dispute the same should be clarified by sending an email to the sending partner who will further check with the creditor as required. h) Escalation to business head / RM where response is pending from the partner / creditor. i) In case the debtor is not cooperating to pay amicably the case should be referred to legal. This can be done only after taking clients consent to do so along with approval on legal costs involved. j) In case client approves to go legal a summary of the case is to be prepared and shared with legal counsel with supporting details. k) Regular liaising with partners, creditor, debtor and internal legal counsel is required on all active cases till resolution or satisfactory closure of the case is achieved. l) Once the debtor makes a payment the same is to be acknowledged by the client. Collection manager is supposed to follow-up for confirmation of payment by the client / sending partner. m) As soon as the payment is confirmed to be received by the creditor an invoice is to be generated. Collection manager will liaise with the internal finance team for generation of invoice and send it to the partner after internal approval. n) Status update on all workable cases is to be done daily and maintained for internal/client reviews. o) Regular updates to be sent to individual partners for all cases under management. Other Responsibilities: a) Prepare monthly / quarterly / yearly revenue projection for the portfolio under management. b) Achieve revenue targets agreed with management. c) Maintain cordial relationship with partners while liaising for cases. d) All resolutions are to be achieved amicably. e) Prepare monthly dashboard for all partners. Performance Measurement Criteria: a) Resolution ratio of portfolio assigned. b) Timely action on all cases and adherence to the collection process. c) Timely response to all queries raised by partners / creditors. d) Maintenance (creation and submission) of portfolio reports and revenue target planning. Desired Candidate Profile Command over English language (both verbal and written), Good understanding of financial transactions specifically invoices, financial ledgers, balance sheets, company financials, ability to negotiate, familiarity with corporate communication protocols, should be persuasive and confident. Must have good hands on excel and voice process. Education : B.com Graduates Perks and Benefits 5 days working, Day Shift. Compensation: Best in the industry, fixed + Variable based on success (resolution) www.servicesats.com Location Vatika Mindscapes, Faridabad. Contact No - HR - 9868799793
Roles and Responsibilities South Indian speaking Telecaller, Agent, Customer Support, Insurance Executive, Key Skills Required: Command over Hindi & English language (both verbal and written), South Indian Language speaking Tamil, Telugu, Malayalam, Kannada, Marathi Good should be persuasive and confident. Telecalling Inbound process Banking loan, Insurance experience Perks and Benefits Lucrative salary with PF/Gratuity, Medical Insurance, other benefits 5 days working , Day Shift Very near Sarai Metro Please submit your resume. Address: ATS SERVICES PVT LTD, TOWER - B, 7TH FLOOR, NEAR SARAI METRO, SECTOR 0 27, FARIDABAD, HARYANA. Contact HR - hiring@servicesats.com 9868799793
Role & responsibilities Bcom freshers can apply. We are looking for a detail-oriented and organized Accounts Executive with expertise in TDS (Tax Deducted at Source), GST (Goods and Services Tax), and proficiency in Tally. The ideal candidate will play a key role in managing financial transactions, ensuring compliance with tax regulations, and maintaining accurate records using Tally software. Key Responsibilities: Maintain accurate records of TDS payments and reconcile TDS returns. File quarterly TDS returns and generate TDS certificates for vendors/employees Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, and GSTR-9). Maintain records of GST-related documents and reports, ensuring compliance with GST laws. Manage daily financial transactions in Tally, including sales, purchases, receipts, payments, and journal entries. Maintain accurate and up-to-date ledgers for various accounts (e.g., creditors, debtors, and bank accounts). Reconcile bank accounts and other financial statements on a regular basis. Assist in year-end closing and provide necessary support during audits. Handle day-to-day accounting functions and support financial reporting. Prepare and maintain financial records, ensuring all data is accurate and up to date. Process invoices, payments, and expenses, ensuring they are properly accounted for. Assist in the preparation of budget forecasts and reports. Assist in internal and external audits by providing necessary documents and reports. Ensure compliance with all financial regulations, laws, and corporate policies. Liaise with vendors, customers, and other departments to resolve accounting and payment-related issues. Prepare and submit periodic reports to the management as required. Continuously update skills and knowledge on accounting regulations, tax laws, and Tally software. Skills and Qualifications: Bachelor's degree in Commerce (B.Com) or relevant field. Proven experience as an Accounts Executive or in a similar role, with hands-on experience in TDS, GST, and Tally. Strong understanding of accounting principles and tax regulations. Proficiency in Tally software (Tally ERP 9 or Tally Prime). In-depth knowledge of GST and TDS compliance. Attention to detail and strong organizational skills. Good communication and interpersonal skills. Ability to handle confidential information with integrity. Knowledge of MS Excel and other accounting tools is a plus. ATS SERVICES PVT LTD, FARIDABAD HARYANA 9868799793 email cv hiring@servicesats.com
We are seeking a passionate and curious AI Intern to join our Artificial Intelligence team. As an intern, you will gain hands-on experience working on real-world AI problems involving machine learning, deep learning, NLP, and data engineering. This is an excellent opportunity for individuals looking to build a career in AI and contribute to cutting-edge projects. Assist in developing and testing machine learning and deep learning models. Work on data preprocessing, feature engineering, and model evaluation tasks. Support research and implementation of AI algorithms for specific use cases (e.g., prediction, classification, computer vision, NLP). Collaborate with cross-functional teams including data scientists, software engineers, and product managers. Document project progress, code, and results.
Key Skills Required: Command over English language (both verbal and written), Good understanding of financial transactions specifically invoices, financial ledgers, balance sheets, company financials, ability to negotiate, familiarity with corporate communication protocols, should be persuasive and confident. Compensation: Best in the industry, Fixed + Variable based on success (resolution) Job Responsibilities: Acknowledge cases received from partners All new cases assigned by partners are to be assessed as per pre-defined Post assessment cases are to be accepted / rejected. Reasons for rejection should be presented for internal discussion. Update all accepted cases on CRM and initiate collection Collection effort involves the following activities: Contacting the debtor (tracing through internet required if debtor company is not contactable through the details provided by partner). Establish contact with the concerned person in debtor company and apprise of the pending payment with supporting details provided by the creditor. All communication with the debtor is to be done on phone, emails and physical letters (if required and approved internally). Physical meetings with debtor on specific cases with prior approval on cost and travel Resolution of debt is to be achieved amicably through discussion, persuasion, reconciliation, proper escalation and negotiations & settlements which are to be done in consent with the creditor. Reconciliation of financial transactions with debtor as well as creditor to arrive at mutual agreement on the amount outstanding. In case debtor raises a query / dispute the same should be clarified by sending an email to the sending partner who will further check with the creditor as required. Escalation to business head / RM where response is pending from the partner In case the debtor is not cooperating to pay amicably the case should be referred to legal. This can be done only after taking clients consent to do so along with approval on legal costs involved. In case client approves to go legal a summary of the case is to be prepared and shared with legal counsel with supporting details. Regular liaising with partners, creditor, debtor and internal legal counsel is required on all active cases till resolution or satisfactory closure of the case is achieved. Once the debtor makes a payment the same is to be acknowledged by the client. Collection manager is supposed to follow-up for confirmation of payment by the client / sending partner. As soon as the payment is confirmed to be received by the creditor an invoice is to be generated. Collection manager will liaise with the internal finance team for generation of invoice and send it to the partner after internal approval. Status update on all workable cases is to be done daily and maintained for internal/client Regular updates to be sent to individual partners for all cases under Other Responsibilities: Prepare monthly / quarterly / yearly revenue projection for the portfolio under Achieve revenue targets agreed with Maintain cordial relationship with partners while liaising for All resolutions are to be achieved Prepare monthly dashboard Performance Measurement Criteria: Resolution ratio of portfolio Timely action on all cases and adherence to the collection Timely response to all queries raised by partners / Maintenance (creation and submission) of portfolio reports and revenue target Email cv to hiring@servicesats.com