255 B.Com Jobs

Job Role - Market Data Apprentice ( Freshers Only) Qualification - B.com ( 2022 , 2023 & 2024 passouts only) Ducation - 12 months ( Contractual) Stipend - 12000 per months Location - Kolkata ( Sector V) ICRA Analytics Ltd, a wholly owned subsidiary of ICRA Ltd, a leading credit rating agency in India and an affiliate of Moodys Investors Service is looking for Apprentices. THE COMPANY ICRA Analytics is a Great Place to Work certified company with presence across Mumbai, NCR, Kolkata and Chennai and an array of offerings for domestic and global clients. 1. We offer knowledge process outsourcing services comprising automated data management and analytical support with high accuracy and quick turnaround to support the business needs of our clients. 2. We provide risk assessment services, including grading services for MSMEs and ESCOs as well as vendor and counter-party assessment tools and services. 3. We implement risk management solutions in credit risk, including internal rating models and expected credit loss for banks, NBFCs and other market participants. 4. We are a trusted provider of data, research and analytics on mutual fund, fixed income and other asset classes to fund managers, investors, lenders and intermediaries. 5. We offer consulting services, tools and solutions on early warning signals, enterprise risk management, risk modelling, portfolio analytics, fund ranking and implementation of regulatory standards to enable our clients to measure, manage and mitigate risks based on traditional as well as alternate data and insights derived from our proprietary models. We make extensive use of technology and leverage our domain expertise through process automation, building intelligent software, developing cloud-hosted solutions, deploying digital platforms for external and internal customers, etc. We are an ISO 9001:2015 and ISO 27001:2013 certified company, with strong focus on infosec and business continuity to ensure data security, availability, and integrity on 24*7 basis. We are a strong engaged team with diverse qualifications and skills across GAAP, IFRS, financial statement analysis and interpretation, credit risk modelling, financial asset and business valuation, fund research, ESG, structured finance, Python, R, .Net, SQL, Oracle, GIS, etc. We have executed more than 10,000 assignments over the last 20 years and add value to our clients by integrating our deep domain expertise with robust technology framework. Our goal is to provide offerings that are contemporary, and we continue to upgrade and supplement our repertoire with a demonstrated focus on continuous learning. Earning accolades for our services, we were recently awarded as the Top Exporter 2020-21 (ITES Less than 1000 million in FY21) and company with Highest Percentage of Women Employees 2020-21 (IT/ITES Less than 1000 million in FY21) by STPI Export Awards, West Bengal. Location: Kolkata Job Description Build understanding of the Market Data business vertical of ICRA Analytics Ltd. General understanding of Mutual Funds and Financial markets o What is financial market Types of mutual fund Importance of mutual fund in financial market Benefits and function of mutual fund Understand the Quality Assurance plan Quality Assurance Plan (QAP) is used to define the criteria and processes that will ensure and verify that data meet specific data-quality objectives throughout the Data Lifecycle. Understand the ETL tool: ETL, which stands for extract, transform and load, is a data integration process that combines data from multiple data sources into a single, consistent data store that is loaded into a data warehouse or other target system. Build advanced excel skills o Organise and Clean your Data in Excel. o Present your Excel Data with Interactive Graphs and Charts. o Look Up Values using VLOOKUP, HLOOKUP, and XLOOKUP. o Protect Your Cells and Worksheets ¢ Build understanding of benefits of automation Automation makes a big impact on the overall efficiency of your organization in different ways, such as: o Efficiency and Productivity o Cost Savings and Compliance o Reduced Errors and Customer Satisfaction. o Increasing Employee Satisfaction and Retention ¢ Learning email etiquettes o Rules for email etiquette and proofread every email you send o Write your email before entering the recipient email address o Double check you have the correct recipient o Ensure you CC all relevant recipients o You don't always have to "reply all" o Reply to your emails and include a signature block Please share your cv at (swata.ganguly-non-empl@icraanalytics.com)

BPO Hiring For Health Domain Voice Process 6.5 LPA Gurugram Only Graduates. NO BE/Btech/Ug's Minimum 1 Year Experience With International Bpo Voice Process Must 5 Day Cabs Both Side Call Dipankar@ 9650094552 Email CV@ jobsatsmartsource@gmail.com

HIRING INTERNATIONAL VOICE EXECUTIVE Bangalore | International Process Join by Aug 1 | Free Cab | Up to 3.5 LPA Min6 MONTH Exp | UG/Grad Any Stream 5 Days Work | 2 Offs Walk-In Koramangala 8th Block hr.TARANNUMMINDCLICK@GMAIL.COM PH:63604 27506 Limited Seats Apply Now!

BPO Hiring For Health Domain Voice Process 6.5 LPA Gurugram Only Graduates. NO BE/Btech/Ug's Minimum 1 Year Experience With International Bpo Voice Process Must 5 Day Cabs Both Side Call Dipankar@ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Accounts manager Site Supervisor - Zimbabwe -50 K - Jaipur Food and Accommodation with Medical insurance provided. B.Com or M.Com must. Only Jaipur candidates please apply. 5 yrs Exp reqd. Mining site exp must. Apply or call on 9930060601 for detail

Role & responsibilities As a Customer Service Representative , youll be the face of our company, supporting users with queries and guiding them through our software. You will also contribute to our growth by generating leads and supporting basic sales activities. This is a great opportunity for freshers looking to build a career in customer service, support, or sales. Core Responsibilities: Customer Support: Assist users via phone, email, and chat, providing guidance on software usage, resolving basic issues, and ensuring a positive experience. Log customer concerns and follow up until resolved. Lead Generation: Identify and qualify sales opportunities during support interactions, and reach out to potential users to introduce the software. Sales Assistance: Explain product features, pricing, and benefits to interested customers Preferred candidate profile Graduate Freshers or candidates with up to 4 year of experience in Customer Support. Strong communication skills in English and Hindi. Proficiency in the local language is a plus Friendly, proactive, and customer-first attitude. Basic computer knowledge and willingness to learn software tools.

BPO Hiring For International UK Voice Process 25K Per Month - Gurugram Grad/UG Fresher - 18K With Experience Any Domain 25K No BE/Btech 24/7 5 Day Cabs Call Dipankar@ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Job Title: Trainee Odoo Functional Consultant Company: Envertis Infosoft Pvt Ltd Experience: Fresher Qualification: B.com / M.com required Location: Kolkata (Salt lake) & Ahmedabad (Thaltej crossroad) Industry Type: IT Services & Consulting Department: ERP / CRM Consulting Employment Type: Full Time, Permanent Role Category: ERP Implementation / Functional Consulting Key Skills: Odoo ERP, Functional Consultant, Business Analysis, ERP Implementation, Requirement Gathering, Client Communication, Business Process Mapping, Training & Support, Documentation, Education: B.COM / M.COM Job Description: We are looking for a Trainee Odoo Functional Consultant who is eager to start a career in ERP consulting. As a trainee, you will receive in-depth training on Odoo ERP and assist senior consultants in delivering end-to-end implementation and support to clients across various industries. Responsibilities: Undergo training in Odoo ERP modules (Sales, CRM, Inventory, Accounting, HR, etc.) Assist in client requirement gathering and business process mapping Help in configuring Odoo modules based on client needs Support in documentation, UAT, and post-go-live activities Coordinate with technical teams for module customization Participate in client meetings and prepare reports as needed Requirements: 0 to 1 year of experience (freshers welcome) Fluent English communication is mandatory (verbal and written) Good understanding of business processes Excellent analytical and problem-solving skills Proactive and eager to learn new technologies Basic understanding of ERP systems is a plus Willing to work in a consulting and client-facing environment Why Join Us? Hands-on exposure to Odoo ERP, a fast-growing open-source platform Training and mentorship by experienced consultants Clear career growth path to Functional Consultant / Business Analyst roles Dynamic, supportive, and learning-driven culture

Hiring for International Chat Process 24K Grad Fresher 20K U/G/BE/B.Tech 6 Months exp with International BpO -20K & UG/BE/Btech/Grad with 1 year Exp Customer Service Any Domain 24K 5 Day Call-Dipankar@9650094552 Email@jobsatsmartsource@gmail.com

Job Description Position Title, Responsibility Level Assistant Manager Function Statutory Reporting - Aetna F&A Reports to Manager Permanent/ Temporary Permanent Span of Control I C Location Noida - C15 Basic Function - Process entails preparation of Orange and Blue book financials for an insurance client. Understanding regulatory requirements as laid out by NAIC and verify financial statements are prepared accordingly. Essential Functions Requires the knowledge and ability to prepare financial statements and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience (SSAP knowledge) preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Assistant Manager and Lead Assistant Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers(team members) for the purpose of seeking co-operation & clarification on process-related matters & providing assistance and support when required Primary External Interactions Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Onshore Leadership team to state summary of performance delivery Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Organizational Relationships Reports To : Manager Supervises : NIL Skills Technical Skills Chartered Accountant, CPA, CFA or equivalent with 4-5 years experience. B.Com with strong practical experience in reporting for more than 4-6 years. Process Specific Skills Should have good understanding of GAAP accounting principles and procedures. Requires the knowledge and ability to prepare financial statements and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience (SSAP knowledge) preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly. Soft skills (Desired) Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills Soft Skills (Minimum) Self-disciplined and result oriented Ability to multi task Ability to work effectively as part of a team Commitment and drive for results Strong analytical skills Ability to understand and question established process guidelines in order to bring about possible process improvements Ability to pay great attention to detail - especially during processing of transactions Education Requirements Chartered Accountant, CPA, CFA or equivalent with 4-5 years experience. B.Com with strong practical experience in reporting for more than 4-6 years Work Experience Requirements 2-5 years of experience in technical accounting or reporting area preferably with an insurance company. Should have good understanding of GAAP accounting principles and procedures. Annexure: Acknowledgement (acknowledge that the information contained in this document is factual and complete) ___________________________________ ___________________________________________ ____________________________ Candidate Supervisor/Manager Date

Job Title: Due Diligence - Book Marking Location: Teynampet, Chennai Shift: Night Shift (Work from Office) Type: Full-Time Experience: Freshers only - 2023, 2024, or 2025 (completed with consolidated marksheet) About the Role: Join our US mortgage team as a Due Diligence - Book Marking. You'll play a key role in reviewing financial documents, assessing creditworthiness, and ensuring compliance in the mortgage lending process. What Youll Do: Review and analyse loan applications Evaluate borrower credit, income, and property value Ensure compliance with lending guidelines Identify risks and maintain quality standards Eligibility: Any UG (except Engineering, Viscom and Agriculture) / PG except MCA Graduated in 2023, 2024, or 2025 (with consolidated mark sheet) No standing arrears Above 60% aggregate Walk-In Interview: Dates: July 22 to 26 2025 (Weekdays only) Time: 10:00 AM to 12:00 PM Venue: 11th Floor, Workafella, High Street, New No. 431, Anna Salai, Teynampet, Chennai 600018 Life at Consolidated Analytics: https://www.ambitionbox.com/overview/consolidated-analytics-overview Kickstart your career in the US Mortgage Industry! Dont miss the chance Walk in with your updated resume!

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Full Time/Permanent role Shift Timings- 6:30 PM to 3:30 AM IST (US shift) Word Mode: Hybrid (2 days WFO and 3 days WFH) Work Location-Genpact Office Kolkata Freshers from B.com/M.com/MBA background invited to apply for the role having good communications skills in English Please note Freshers B.com background or MBA in Finance should have all the semesters marksheets & Provisional certificate or Degree Urgent Hiring!! looking for immediate to 15 notice period candidates. Function: Operations Kolkata, India With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us. Inviting applications for the role of Sales Support Specialist (Automotive Parts) which includes and is not limited to Order entry and management, Pricing, Report preparations, and co-ordination with various other departments. Scope of work --- (1) Preparation of critical month end finance reports. (2) Price change notice (PCN) approvals in ERP after rigorous checking. (3) Multiple report preparations like price reporting, actual sales report, monthly cost report, ageing report, etc. (4) Bids upload in client portals. (5) Contract upload and price upload in ERP Responsibilities Month end finance reports. PCN (price change notice) approvals. Various daily/weekly reports. Contract/Price upload in ERP. Bids upload. Qualifications Minimum qualifications Any graduate degree or equivalent or masters degree. Proficient at excel and familiarity with MS office apps. Preferred qualifications Preferably experience in any administrative role in manufacturing industry. Preferred knowledge of any ERP tool (knowledge in Order entry and pricing module will be an added advantage). Should be a fast learner and good at root cause analysis. Good academic record history. Previous experience in a customer service role chat/email with neutral English accent. Must be able to work on flexible schedules. Strong attention to detail. Industrial experience will be an added advantage (preferably any manufacturing industry). Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

JOB PROFILE: BUSINESS ASSOCIATE ***CANDIDATE MUST RESIDE IN BANGALORE*** ROLE: Acquiring customers , retaining and branding. *****SALES AND MARKETING. EARN AND LEARN WITH US AND BECOME AN ENTREPRUENER NOW!!!!***** CONTACT HR RACHEL : 9108526358

The process of submitting claims to insurance companies or patients to get paid for healthcare services provided by a medical professional. It involves gathering patient information, coding services, submitting claims, and following up on payments.

Dear Candidate, One of our Leading Manufacturing Clients is in Hyderabad looking for Accountant role on Immediate basis. Exp.: 3- 5 years Location: Jubilee hills, Hyderabad Mode of work: 6 days work from office Notice Period: Immediate Skills: End to end accounting Key Responsibilities: • Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. • Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. • Analyze financial data to identify trends, discrepancies, and opportunities for improvement. • Assist in financial planning, budgeting, and forecasting activities. • Ensure compliance with financial regulations and company policies. • Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. • Provide support during audits and financial inspections. • Assist in the implementation and improvement of financial systems and processes. • Contribute to the development and execution of financial strategies and initiatives. Requirements: • 3+ years of experience. • Bachelors / Masters degree in Finance, Accounting, or a related field. • Proven work experience as an Accounts Executive or similar role. • Understanding of financial principles and regulations. • Proficiency in accounting software (SAP / ERP), MS Office, especially Excel. • Strong analytical and problem-solving skills. • Excellent attention to detail and organizational skills. • Effective communication and interpersonal skills. • Ability to work independently and as part of a team. • CPA or other relevant certification is an added advantage. If interested, Please share your profile to anji.g@kanarystaffing.com

Hiring Digital Marketing Trainee. JD 6-month paid training Learn & Manage digital marketing campaigns 1-year job agreement Hiring only fresh graduates (B.Tech, B.Com preferred) Required Candidate profile Excellent English Verbal & written communication proficient with computers, Living in Noida, East Delhi or the nearby area

Candidate must have knowledge of Tally or Busy Must have knowledge of GST, TDS, Income Tax, Sales Tax etc. Must have knowledge of MS Excel Male and Female both may apply

Dear Candidates, Greeting from NTT DATA, we are happy to take your profile for a wonderful career with NTT DATA. Experience: Fresher ' Shift: US Shift (Night Shift) Work Location: Noida, sector 144 Mode of Interview: Online Video Call Interview (Virtual Interview) Mode of Work: Work from Office Position's General Duties and Tasks Job responsibility: Ensures assigned calls are worked towards resolution. Follows the basic rules as provided on the SOP. Develops foundational understanding of broader interdependencies across various processes. Assists in resolution of outstanding issues from previous transactions. Expedites calls to the supervisor when there is a delay in closure of transaction or transaction is crossing the processing timeline as per contract. Requirements for this role include: Ability to work regularly scheduled shifts from Monday-Friday (US Shifts) Should be a Graduate. 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools. 0-6 months of experience in a service-oriented role where you had to correspond in writing or over the phone with customers who spoke English. 0-6 months of experience in a service-oriented role where you had to apply business rules to varying fact situations and make appropriate decisions. *** All new hires will be required to successfully complete our Orientation/Process training classes and demonstrate proficiency of the material.

Role & responsibilities : Years of Experience : CL13 CTC would be : Company Contract Duration: 12months. Graduation: Any Degree Shift timings: 6.00 Pm - 3.30 AM Work mode: RTO Work location: Noida Any specific things need to be added to the suppliers: Good Communication & Typing Skill JD: Accounting

Role - Sales Officer (Home Loans) Purpose: Will be responsible for meeting targets, identify new sources from assigned geography, and maintain good relationship with sources, achieving efficiency of assigned geography and sources there by achieving the desired productivity expected by the company. Job description: 1. Area/ Geography Mapping. Responsible for lane to lane/ Area mapping of Area/ Geography at regular intervals with the help of supervisor. Identify new sources in the allocated Area/ Geography and inform the progress to reporting manager during team huddle. Knowledge, Skills & Functional Competency Knowledge of the entire geography. Ability to plan and map the allocated geography into areas/lane to lane. Ability to use tools and resources to identify potential sources. 2. Source Relationship Management. Responsible for managing the relationship with all sources assigned and identified by him in his geography/area. Knowledge Skills & Functional Competency Ability to understand the potential and ensure the expected LSR, SLR and MS of the source. Knowledge and ability to use various tools which can be utilized to improve relationship and ratios. 5. Team Huddle Responsible for attending team huddle on a daily basis as per the set process Knowledge, Skills & Functional Competency Knowledge of daily morning huddle process Ability to provide data in the prescribed format based on business requirements. 6. Customer Relationship Management Responsible for enhancing the customer experience by developing and maintaining relationship with customers Knowledge, Skills & Functional Competency Knowledge of all products of HDFC and competition Ability to sell products and provide required services to customers Knowledge of KYC documentation Knowledge of legal documentation and technical process Knowledge and ability to use sales kit Ability to analyse credit document and derive eligibility Ability to handle objections Behavioral Competencies Must Have 1. Interpersonal Skills Customer Relationship Management, Source Management 2. Planning Geography Mapping, Sales Management 3. Selling Skills Conversions, Handling Customer Objections Good to Have 1. Creativity 2. Working from Service perspective 3. Logical Reasoning

Sales: Achieving individual and team sales targets for various banking products like accounts, loans, and insurance. Customer Acquisition: Actively seeking out new customers through various channels, including field visits and referrals. Customer Relationship Management: Building and maintaining relationships with customers, understanding their financial needs, and providing appropriate product recommendations. Cross-selling: Identifying opportunities to sell additional products and services to existing customers. Product Knowledge: Developing a strong understanding of the bank's products and services to effectively advise customers. Customer Service: Addressing customer queries and concerns, providing excellent service, and ensuring customer satisfaction. Sales Activities: Participating in marketing activities, conducting sales presentations, and attending sales meetings.

Hi, We are hiring for leading ITES Company for Associate - Finance (P2P) Profile . Overview This role requires freshers and involves performing vendor reconciliations, invoice verification, and PO creation using the SRM system. The candidate supports reporting and analysis, coordinates with various teams for accounting activities, and ensures accurate cost and profit center accounting. Responsibilities include identifying and correcting errors, resolving invoice queries, and adhering to SLAs and SOPs. The role requires process awareness, adherence to controls, and proactive communication with supervisors about process improvements or issues. Key Skills: a) Graduate Fresher b) Knowledge of Indian GAAP To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 307 Job Description B.com/M.Com Freshers can Apply. Perform Vendor Reconciliation working on the outcome of reconciliation. Perform Invoice verification. Validation of invoices and creating PO basis the estimate or template or through a Shopping cart (SRM system) Support TL in reporting and Analysing Co-ordinate with locations & Centre Functions for the reporting & accounting activities Ensure accurate cost centre & profit centre accounting Identify errors & deviations and take necessary corrective & preventive actions PO creation, handling & rectifying errors Invoice Processing & Verification Vendor Reconciliations Resolution of Invoice queries. Executes according to SLAs Has a detailed understanding of processes and SOP. Adheres to controls. Has ideas for improvements. Informs Supervisor about any process issues.

Hi We are Hiring For ITES Company for Accounts Payable Role. Overview This role Involves processing invoices by matching them to purchase orders and goods receipts, maintaining petty cash, monitoring vendor payment agreements to leverage discounts, and managing sales tax payments. The role involves reconciling monthly payable reports, tracking credits, and ensuring timely, accurate payments. Strong organizational skills, attention to detail, proficiency in MS Office, and effective communication are essential Key Skills: Freshers Can Also Apply For Experienced - Minimum 2 years of experience in accounts payable Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Noida ) Type : Job Code # 104 OR To Apply, Copy and Paste the Below Link https://outpace.in/job/accounts-payable/ Job Description: Freshers Can Also Apply For Experienced - Minimum 2 years of experience in accounts payable Ability to use Microsoft productivity software such as Excel and Word Excellent attention to detail Strong organizational ability Effective corporate communications skills Ability to consistently meet all deadlines Maintain petty cash accounts and log all outgoing disbursements Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments Reconcile payable reports each month to confirm that all amounts paid were accurate Process Accounts Payable invoices in line with business rules, including: Receiving invoices via email and assessing for legibility and validity Matching invoice to Purchase Orders and Goods Receipt Note Skills required: Strong understanding of Finance systems and processes Excellent verbal and written English communication skills Proactive, highly motivated and flexible Highly organised and attention to detail Strong data entry skills Experienced with MS Office including Word, Excel, and Outlook

We required Graduate person Department : Store Location : Surat Post : As Store Supervisor Salary : 25000 TO 35000 Time : 9 to 7 Mo No : +91 90816 99500 / 90816 99400 /+91 90816 88600 / 90816 99800

GREETINGS FROM SETTLE. We are hiring candidates who has 1 year of experience in accounts and experience of using ZOHO BOOKS. Mininmum qualification is B.COM.We are located in Bengaluru, HSR LAYOUT. DM to direct apply on watsapp number 9739398219.