31796 Billing Jobs - Page 15

About the Role: We are looking for a Procurement & Purchase Coordinator to streamline and manage material procurement across all project sites. This individual will be the key link between site requirements, vendor management, and senior leadership approval. The role requires strong coordination skills, attention to detail, and the ability to manage purchase cycles from requirement to payment. Key Responsibilities: Collect and consolidate material and supply requirements from various project sites. Coordinate with the Managing Director for purchase approvals. Source vendors and place purchase orders post-approval. Track and verify payment status for ordered items. Collect and organize delivery challans, invoices, and bills from vendors. Initiate and ensure timely payments to vendors post-verification. Maintain accurate records of procurement activity and documentation. Liaise with accounts, stores, and project teams to ensure seamless flow of materials and payments. Requirements: Proven experience in procurement, purchase coordination, or vendor management (1–3 years preferred). Strong organizational and communication skills. Working knowledge of billing, invoicing, and purchase workflows. Ability to multitask and manage priorities under tight timelines. Proficiency in MS Office and basic ERP tools is a plus. Preferred Qualifications: Bachelor’s degree in Business Administration, Supply Chain Management, or a related field. Experience in construction, manufacturing, or infrastructure industries.

As the B2B Customer Portal Analyst, you will play a crucial role in ensuring that all Client companies are correctly set up within the established hierarchy structure of our automotive customer portals. Your primary responsibilities will include providing training and support to Client companies, levels of management, and users to ensure uninterrupted business transactions across all operational areas. Acting as the main point of contact between customers and Client companies, you will be responsible for facilitating new initiatives, resolving communication issues, and simplifying processes to reduce costs and enhance efficiency. You will collaborate closely with Security Administrators and end users, providing 1st and 2nd level support, and coordinating 3rd level support with OEM portals when necessary. Your role will also involve granting access to new applications and site codes for all OEM customer portals, ensuring proper alignment of divisions registered outside the main organizations, and assisting new divisions in setting up within the portal and hierarchy. Additionally, you will be responsible for maintaining and updating Client-specific training materials, providing training to various stakeholders via different mediums, and supporting the implementation of portal integration processes. To qualify for this role, you should have completed a community college diploma or certificate in Information Technology, Math, Computer Science, or a related technical field, or possess equivalent work experience. Ideally, you should have 3 to less than 5 years of relevant work experience, with familiarity in iPoint and OEM Systems being an asset. Strong organizational, communication, and time management skills are essential, along with the ability to multitask, prioritize, and work effectively in a fast-paced environment. Your positive, proactive, and customer-oriented approach, coupled with proven analytical and problem-solving abilities, will be key to your success in this role. In summary, as the B2B Customer Portal Analyst, you will be instrumental in ensuring the smooth operation of business transactions within automotive customer portals, fostering strong relationships between customers and Client companies, and driving continuous improvement initiatives to enhance efficiency and reduce costs.,

As an Accounts Receivable Executive, you will be responsible for maintaining the billing system, generating invoices and account statements, and performing account reconciliations. You will also play a key role in maintaining accounts receivable files and records, producing monthly financial and management reports, and investigating and resolving any irregularities or inquiries. Additionally, you will assist in general financial management and analysis. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field. You must have proven work experience as an Accounts Receivable Executive or in a similar role, demonstrating a strong knowledge of accounting principles and procedures. Proficiency in accounting software and MS Office, particularly Excel, is essential. Your excellent organizational and problem-solving skills, attention to detail, and accuracy in work will be key to success in this position. You should be able to work independently, meet deadlines, and have excellent communication and interpersonal skills. Key Skills required for this role include Accounts Receivable Management, Invoicing and Billing, Reconciliation, proficiency in Accounting Software and Excel, Financial Reporting, and Customer Relationship Management. Problem-solving abilities are crucial for handling any challenges that may arise in your daily tasks. This is a Full-time position based in Noida, Uttar Pradesh. The role offers benefits such as Provident Fund. The ideal candidate will have at least 3 years of experience in Accounts receivable and 2 years of experience as a Billing Executive. The work location is in person, emphasizing the need for on-site presence and collaboration with the team.,

You are invited to our Walk-In Drive on 31st July at our Vikhroli office for the position of Client Specialist/Insurance Operation - Senior Advisor/Analyst (Night Shift) at Willis Towers Watson. The shift timing for this role is from 6:30 PM to 3:30 AM. As a member of the NA Client Service Teams, you will be responsible for supporting pre-renewal, broking, binding, and post-binding activities necessary for the placement and service of our NA CRB clients and prospects. Your primary focus will be on delivering White Glove Service to our clients and prospects by working closely with Client Advocacy, Client Service, and Broking teams on a daily basis. Key Responsibilities: - Participate in the draft proposal creation process alongside the Client Team - Collaborate with the Client Team to support activities required for timely tax filing to avoid fines and penalties - Support in the process of binding coverage with carriers by drafting binding confirmation documents and following up on receipt of binders - Assist in the preparation of the Summary of Insurance to help clients understand their coverage - Arrange and facilitate internal strategy meetings to discuss upcoming insurance renewals and support Client Managers and Account Executives in the coordination process - Monitor renewal activities and assist in the preparation, review, and update of documents and data required for the renewal process - Support Client Service and Advocacy teams with reporting needs and management of ad hoc requests - Collaborate with functional teams to initiate and finalize client deliverables, handle questions and requests for information - Support the billing and invoicing process by ensuring accurate inclusion of all necessary documents and key data elements - Assist in onboarding new clients, manage Client Exposure details, and provide support in the renewal process with document preparation/management and data analysis/management - Schedule, attend, and take minutes of Internal Strategy meetings - Perform data entry required to load and update client details for submission, proposal, binding, and billing Requirements: - 2 to 8 years of experience in the Insurance renewal cycle business - Must have US insurance experience - Understanding of the end-to-end insurance renewal cycle and its stages - Thorough knowledge and understanding of various insurance documents - Familiarity with catastrophe modeling will be beneficial Don't forget to bring a copy of your updated CV mentioning Client Specialist when you attend the interview. We are excited to meet you in person at our Walk-In Drive!,

Job Title: Accounts Receivable & Invoicing Specialist | Hinjewadi, Pune, Maharashtra (On-site, Pune) Job Description We are seeking a detail-oriented and technically adept Accounts Receivable & Invoicing Process Specialist to join our Finance team in Hinjewadi, Pune. This role emphasizes process management, data validation, advanced MIS/reporting, and proactive communication, leveraging view-only access to client SAP systems alongside non-SAP tools for operational tasks. Technical & Process Responsibilities End-to-End Invoicing & Accounts Receivable (AR) Management Liaise with project managers and delivery teams to validate billing milestones and project deliverables using documentation, project trackers, and view-only data from client SAP systems. Prepare, validate, and issue accurate client invoices using internal systems (MS Excel, ERP, or accounting tools), ensuring compliance with contract terms, tax codes, and proper supporting documentation (work completion certificates, contracts, email confirmations). Maintain digital documentation trail for every invoice in the organization’s repository. Reconcile project billing schedules and unit-based deliverables against client-provided SAP data to ensure accuracy and alignment. Schedule and manage recurring billing where applicable based on standing client arrangements, leveraging automation in available tools. Receivables, Payment Follow-up & Collection Escalations Regularly monitor outstanding receivables using internal trackers; cross-reference with client SAP AR aging reports (via view-only access) for validation and updates. Proactively send payment reminders to clients; escalate overdue accounts in accordance with internal policies. Collaborate with the sales team and client points-of-contact (POCs) to resolve disputes, accurately updating internal trackers after every client interaction. Forecast collections based on historical trends, current tracker status, and insights from client SAP data, sharing findings in weekly management meetings. Client SAP Coordination (View-Only Access) Access client SAP systems in view-only mode as needed to verify project, invoice, and receivable statuses. Extract and interpret purchase order, invoice, and receivable data from SAP to reconcile with internal records. Closely coordinate with the client’s SAP/Finance team for any clarifications, data extraction, or discrepancies that require further action or operational updates. Utilize Excel and reporting tools to structure, present, and visualize SAP-derived data for management and internal analysis. Taxation & Compliance Operations Apply correct tax codes on all relevant transactions, ensuring legal compliance for both local and international invoices. Support with statutory filings and maintain compliance documentation, and coordinate with external consultants during audits. Stay updated on Indian and international tax requirements; suggest process improvements to ensure ongoing compliance. MIS Reporting & KPI Monitoring Prepare and present detailed Management Information System (MIS) reports each week using Excel, Power BI, and tracker data, including detailed AR aging, billing forecast, dispute analysis, overdue status, and collection trends. Use data visualization to highlight process bottlenecks and inform business decisions. Track and improve key indicators such as Days Sales Outstanding (DSO), on-time billing %, accuracy/error rates, and resolution turnaround for escalations. Cross-Function Coordination & Process Improvement Maintain strong, daily coordination with sales, delivery, and client-side teams to ensure smooth workflow and up-to-date operational data. Map processes for AR, billing, and compliance; recommend automation or efficiency improvements. Document and maintain Standard Operating Procedures (SOPs) for all related workflows; train team members and support digital advancements. Required Qualifications & Skills Bachelor’s or Master’s degree in Finance/Accounting or a related field (strong technical/process orientation preferred). 0- 3 year of hands-on experience in accounts receivable/payable, invoicing, and advanced reporting (Excel, tracker tools); direct SAP transaction experience NOT required, but familiarity in interpreting SAP data is a plus. Advanced MS Excel skills (formulas, PivotTables, macros); experience with MIS/reporting and visualization tools (Power BI or similar). Solid knowledge of Indian & international taxation (GST, TDS, IGST, import/export). Excellent written and verbal communication skills. Analytical, process-driven, and able to prioritize multiple tasks and deadlines. Proactive mindset, keen attention to detail, and willingness to learn new finance technologies. Additional Information Location: On-site, Hinjewadi, Pune Employment Type: Full Time, Permanent This is a high-impact process and coordination role for individuals ready to drive operational accuracy and reporting excellence using multiple client/in-house systems. Apply if you thrive on collaboration, data analysis, and accountability!

We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser’s local storage. This includes cookies necessary for the website's operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve website's performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Press Tab to Move to Skip to Content Link Skip to main content Home Page Home Page Life At YASH Core Values Careers Business Consulting Jobs Digital Jobs ERP IT Infrastructure Jobs Sales & Marketing Jobs Software Development Jobs Solution Architects Jobs Join Our Talent Community Social Media LinkedIn Twitter Instagram Facebook Search by Keyword Search by Location Home Page Home Page Life At YASH Core Values Careers Business Consulting Jobs Digital Jobs ERP IT Infrastructure Jobs Sales & Marketing Jobs Software Development Jobs Solution Architects Jobs Join Our Talent Community Social Media LinkedIn Twitter Instagram Facebook View Profile Employee Login Search by Keyword Search by Location Show More Options Loading... Requisition ID All Skills All Select How Often (in Days) To Receive An Alert: Create Alert Select How Often (in Days) To Receive An Alert: Apply now » Apply Now Start apply with LinkedIn Please wait... Sr. Consultant - SAP SD Job Date: Aug 2, 2025 Job Requisition Id: 61503 Location: Hyderabad, IN Pune, MH, IN Pune, IN Indore, IN Bangalore, KA, IN YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP SD Professionals in the following areas : Specific Job Functions: Lead and manage small to mid-sized projects and enhancements and ensure their timely and successful completion Configure and support SAP S/4HANA settlement management processes, including condition contract management and settlement of contracts. Analyze, maintain, design, build, test and deploy functional solutions in the SAP SD area, including other system integrations as necessary Proactively engage the business stakeholders through discussions to define clear business requirements Translate business requirements into system configuration in the SD module Collaborate with functional and technical SAP teams and Business Process owners for cross-functional initiatives Participate and actively contribute to all ongoing initiatives including ticket and issue resolution, enhancements (WRICEF) and project-related activities Prepare and maintain standard operating procedures and other documentation, including functional and technical specifications, job aids, test scripts and other manuals as needed Skills And Experience: Design, build and develop SAP SD configuration (O2C, Sales Orders, Pricing Conditions, Delivery & Shipping, Billing & Invoicing, Sales Document types, Master Data, Contracts & agreements, Credit management, Output Determination, Logistics execution, Intercompany processing, Pricing procedure, EDI. Sales tax & VAT, forecasting & demand planning, Delivery scheduling, automation, Integrations, customizations) Implementation experience in S/4 and upgrade testing project. A good understanding of the business closing processes (both month-end and year-end) Ability to handle multiple priorities in a fast-paced, dynamic environment with minimum supervision Strong analytical thinker, self-motivated and results-oriented team player capable of producing timely, high-quality deliverables A proactive professional with good presentation/communication, negotiation and conflict resolution skills At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture Apply now » Apply Now Start apply with LinkedIn Please wait... Find Similar Jobs: Careers Home View All Jobs Top Jobs Quick Links Blogs Events Webinars Media Contact Contact Us Copyright © 2020. YASH Technologies. All Rights Reserved.

Join a fast-paced US-based telecom project as a Live Chat Customer Service Agent. You'll be the first point of contact for customers, handling inquiries related to billing, services, rate plans, troubleshooting, and more - entirely via live chat. As a Live Chat Customer Service Agent, your responsibilities include responding to customer queries through live chat, resolving issues related to accounts, services, and products, delivering exceptional customer experiences with empathy and clarity, upselling or cross-selling where applicable, and working in a team to meet performance targets. To be successful in this role, you should have at least 6 months of customer service or chat support experience, preferably in Telecom. Strong written English communication skills, proficiency in multitasking and MS Office tools, and willingness to work US shifts are essential qualities for this position. Joining this opportunity offers competitive salary packages, growth opportunities within a global brand, a great work culture, and training support. This is a full-time position with a rotational shift schedule and additional performance and yearly bonuses. If you meet the minimum 6 months of experience requirement in International Chat Support and possess strong English language skills, this could be the ideal role for you. The work location is in person, and the expected start date is on 15/04/2025.,

Requirements We are looking for a seasoned Retail Store Design Professional with end-to-end design experience in retail store projects. This role is responsible for managing design consultants, ensuring adherence to brand standards, coordinating with internal and external stakeholders, and delivering high-quality store environments. Must have a minimum qualification of B.Arch (Bachelor of Architecture). Key Deliverables (Essential functions & Responsibilities of the Job) : Manage all Design consultants like Architects / Interior Designers, MEP Consultants, Surveyors, Sustainability Consultants & Vendors to deliver as per their agreed scope of services and works. Manage the same for projects wherein architectural design is to be done in-house. Manage and coordinate with Developer's team, architect, design consultants for drawings, approvals including MEP services for design development, approval, Surveying, Site & Design Validation and agreement on leased area. Manage Design development for all store projects within agreed Budget following International brand standards and maintaining relationship with international store design team Participate and contribute to Value engineering workshops / sessions for various projects with a view to decrease cost of project for same function or increased function for same cost Responsible for maintaining all sample boards, colour schemes, control samples for finishes, light fixtures, materials in office & sites as required Responsible for contributing to Quality Management system of all projects through site validation, quality audits, inspections, Mock ups etc Manage the complete life cycle of design for various projects from Inception (Concept) to Construction documentation and as-built documentation Manage PIR (Post Implementation Review) for every completed project to clearly identify lessons learnt for new projects, items that worked well and those that didn't, Delay analysis and conduct performance review of all design consultants Facilitate sign off on all defect rectification in coordination with Project Management Team Manage billing of all Design consultants as per agreed service agreements / Contracts Maintain physical and soft copies record of all Design drawings including as-built drawings after completion of projects in a central location in office as per agreed IT policy Provide regular inputs to weekly Project Tracker document for status of design development across all projects and provide mitigation strategy for all risks pertaining to design. Key Skills Effective Communication and problem resolution skill People Management & interpersonal skills Effective time management and learning agility Strong Business Acumen & Quick decision-making Proficient in working on AutoCAD & Photoshop

The ideal candidate for this position should have a Post Qualification Experience (PQE) of 4-6 years, preferably in the NBFC sector. You should be proficient in preparing books of accounts and possess a strong understanding of the NBFC market. Excellent English communication skills are essential, along with adeptness in stakeholder management. Your expertise should include knowledge of various Accounting Standards, Schedule VI, Income Tax, etc. You will be responsible for identifying accounting and legal issues, ensuring their resolution, and managing client compliances and deliverables such as MIS, TDS, GST, and Profession Tax. Your role will involve accounting tasks up to and including finalization, conducting MIS reviews, and independent scrutiny of the General Ledger. Effective coordination with bankers and internal teams, as well as handling billing and recovery processes, will be part of your responsibilities. Additionally, the company offers various benefits to its employees, including Medical Insurance coverage, Long Term Investment & Engagement Plan, Transportation support, and a focus on individual career growth through career enhancement programs. The organization places importance on holistic well-being, providing access to wellness resources, support mechanisms like buddy programs, childcare facilities, and health check-up camps. This position follows a work-from-office model with day shift timings. Core competencies expected from you include Service Orientation, Result Orientation, Initiative, Professionalism, Cooperation, and Communication/Feedback. You will be evaluated through Technical and HR interviews as part of the hiring process.,

As a Billing & Estimation Engineer, you will be responsible for managing billing and cost estimation processes for various construction projects across multiple sectors in locations such as Pune, Mumbai, and Ratnagiri. Your key responsibilities will include correct interpretation of the techno-commercial aspects of the bid document, detailed study of the bid document to highlight clauses affecting the project, maintaining documentation in a sequential manner, handing over all documents to the execution team after work award, preparing bills as per the BOQ and executed quantity on site, maintaining correct post-bid submissions, planning resources, and preparing schedules. To excel in this role, you should have 2-7 years of experience in billing and estimation within the construction industry. Additionally, a Diploma in Civil Engineering or BE Civil or relevant degree is required. Proficiency in relevant estimation and billing software tools is essential. Preferred qualifications include experience in large-scale industrial or infrastructure projects, advanced certification in construction management or cost estimation, and a strong understanding of the construction industry. This is a full-time position with day shift schedule and the work location is in person. Thank you.,

We are Searching for permanent shop assistant staff for our retail shop Duties: Assist customers with product selection Feed and maintain fish tanks Pack and deliver orders (local) Handle payments and billing Maintain shop cleanliness

You have to prepare data for profit and loss , consumption, patrol consumption, Billing Data, Number of patient data, tracking of bills. Department wise MIS. You should have minimum 3 year Exp in data analyst. Contact or Whatsapp 9212125996

Sales & Compliance Supervisor Background: Sales + Food Safety/Operations Reporting to Area Supervisor Experience Level: 1–2 years (retail or café outlet) ● Sales incentive of ₹500–₹1,500 based on targets (upselling, combo sales, customer feedback) ● May also manage customer feedback forms and loyalty cards Key Responsibilities: Handle the cash counter, billing, and customer orders accurately. Promote new menu items and offer tastings to increase customer interest and sales. Collect customer feedback and resolve minor concerns immediately. Ensure all staff follow proper grooming and hygiene practices (uniform, gloves, caps, etc.). Conduct daily checks on food safety, storage conditions, cleanliness, and expiry dates. Maintain checklists and logs related to cleaning, food quality, and safety compliance. Supervise outlet readiness and service quality throughout the Incase of heavy business hours need to work for other roles as well like a teamwork Qualifications & Skills: 12th pass minimum; Diploma in Hospitality or Retail Management preferred. 1–2 years’ experience in customer service, sales, or food retail. Basic knowledge of food hygiene and safety practices. Good communication, customer handling, and upselling skills. Able to maintain records, checklists, and lead small teams effectivel

We want a billing engineer for sites. He will prepare measurement and enter them in excel and get the same verified from client

About Us: Zasco GPS is a leading provider of advanced GPS tracking solutions, committed to delivering innovative and reliable services to our clients. Key Responsibilities: Assist in preparing and maintaining financial records and reports. Manage accounts payable and receivable. Perform general office duties, including filing, data entry, and correspondence. Coordinate with vendors and clients regarding billing and payments. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Proficiency in accounting software (e.g., Tally, QuickBooks). Strong organizational and communication skills. Attention to detail and ability to handle confidential information.HRBlade+1Glassdoor+1 Benefits: Competitive salary package. Opportunities for professional development. Friendly and collaborative work environment. How to Apply: Interested candidates are invited to send their resume and a cover letter to admin@zascogps.com or whatsapp there resume on 9311368216 with the subject line “Application for Accounting & Office Assistant Position”.

should have cashiering experience from retail store cashiering/billing from any grocery, store, QSR

🚨 Urgent Hiring – Mishri Malai Veg Restaurant 🍽️ We are hiring for multiple positions at Mishri Malai Veg Restaurant – one of the most loved vegetarian restaurants in the city! Join our dynamic team and be part of a fast-growing food brand. 📍 Location: Misri Malai, Omaxe R1, Arjunganj, Lucknow. 📅 Joining: Immediate 🍛 Cuisine: Pure Vegetarian 🔹 Open Positions: 1. Cashier Responsibilities: Handle customer billing and payments (cash, UPI, card) Manage POS and daily cash reconciliation Maintain billing records and customer invoices Requirements: Minimum 12th pass Experience in billing or cashier role preferred Basic knowledge of computers or POS software 2. Outlet Manager / Floor Manager Responsibilities: Handle day-to-day operations of the restaurant Manage staff scheduling and team coordination Ensure customer satisfaction and resolve issues Coordinate with kitchen and service team for smooth operation Requirements: Minimum 2 years of experience in F&B or hospitality Leadership and team management skills Strong communication and problem-solving ability 3. Restaurant Staff (Steward, Service Boy, Kitchen Helper, Cleaner) Responsibilities: Serve food and beverages to customers Clean and set tables Assist in basic kitchen prep work and cleaning Maintain cleanliness in the restaurant Requirements: No formal education required Should be hardworking and punctual Experience in hotel/restaurant preferred but not mandatory ✅ Benefits: Good Salary + Incentives Staff Meals Provided Friendly Work Environment Growth Opportunities 📞 Apply Now! 📲 Call/WhatsApp: 7705 023 233 📍 Walk-in Interview: ⏰ Interview Timings: 11 AM – 6 PM (All Days)

Job Title: Service Head – EV Auto Service Center Location: [Indira Nagar Near Gautam Buddha Park , Kalyanpur Kanpur, Uttar Pradesh] Company Name: [Mahadev Enterprises / GK Enterprises] Industry: Electric Vehicles (E-Auto Segment) Experience Required: 1+ Years (Automobile/EV sector preferred) Salary: As per industry standards Employment Type: Full-time Key Responsibilities: Overall management of EV auto service center operations Handle customer complaints, service feedback, and ensure customer satisfaction Plan and supervise daily service activities Coordination with OEMs for warranty claims, spare parts, and technical issues Team management – supervise technicians, allocate tasks, ensure productivity Maintain service records, daily job cards, billing, and reports Ensure timely resolution of service issues and vehicle turnaround time Monitor inventory of tools, spare parts, and consumables Train and motivate the service team regularly Requirements: Proven experience in automobile or EV service operations Strong leadership and customer handling skills Good knowledge of EV components like battery, controller, charger, motor, etc. Basic understanding of DMS (Dealer Management System) preferred Minimum qualification: Diploma/Graduate in Automobile or Mechanical Engineering Proficient in MS Excel, reporting, and email communication How to Apply: Interested candidates can share their resume at: [osmgk8283@gmail.com] Or contact: [9616787795]

We are looking for a dynamic and versatile individual to join our team as a Digital Media Handler cum Front Desk Executive. This hybrid role blends digital media management, SEO & marketing insight, branding strategy, minimal billing assistance, and front desk responsibilities. If you're passionate about digital growth, customer interaction, and organizational effectiveness, we’d love to meet you. Key Responsibilities: Digital Media & Marketing Responsibilities: Plan, create, schedule, and publish engaging content across social media platforms (Instagram, Facebook, LinkedIn, etc.). Perform keyword research and implement SEO strategies to improve website visibility and organic traffic. Monitor and track website analytics, search rankings, lead generation performance, and social media engagement. Develop and maintain digital branding consistency across platforms. Run and manage digital ad campaigns (Meta Ads, Google Ads, etc.) and generate weekly/monthly performance reports. Explore new tools, platforms, trends, and partnerships that can increase brand visibility and lead generation. Provide actionable insights and strategic suggestions to boost reach, improve conversions, and increase overall sales. Front Desk & Administrative Responsibilities: Greet and assist walk-in clients and visitors professionally. Handle phone calls, emails, and basic inquiries efficiently. Coordinate meetings, schedules, and internal communications as needed. Assist in maintaining an organized reception area and office environment. Minimal Billing Responsibilities: Maintain basic billing records and issue receipts/invoices as needed. Coordinate with the finance team for documentation or follow-ups. Preferred Qualifications: Bachelor’s degree in Marketing, Mass Communication, Business Administration, or a related field. Certification in Digital Marketing / SEO (preferred but not mandatory).

As Store Staff, you will be the face of our brand — welcoming customers, assisting with purchases, ensuring an excellent in-store experience, and supporting day-to-day retail operations. 🧁 Key Responsibilities Greet and assist walk-in customers with warmth and product knowledge Explain menu items, flavors, ingredients, and suggest gifting options Manage order placements, upselling, billing, and packaging Maintain a clean, well-organized and visually appealing store Restock inventory and track low-stock items Handle customer queries and minor complaints politely and effectively Support with social media stories, when required Collaborate with kitchen/delivery staff for order fulfillment

📌 Key Duties & Responsibilities: 1. Bookkeeping & Accounts MaintenanceMaintain accurate books of accounts using Tally or preferred ERP. Record day-to-day financial transactions (sales, purchases, expenses, etc.). Reconcile bank statements and handle petty cash. 2. GST & Tax CompliancePrepare and file monthly GST returns (GSTR-1, GSTR-3B). Maintain records for Input Tax Credit (ITC) reconciliation. Ensure TDS deductions and timely filings. Support in income tax return preparation and audit compliance. 3. Billing & InvoicingGenerate GST-compliant sales invoices based on dispatch. Maintain invoice records for all customers like Comau, Hirotec, Thyssenkrupp, etc. Track and manage purchase orders, GRNs, and billing cycles. 4. Accounts Payable & ReceivableMonitor customer receivables, follow up for timely payments. Manage vendor payments and payment terms. Handle advance payments, credit notes, and debit notes as required. 5. Inventory & Costing CoordinationWork with the production team to update inventory records. Track material consumption for costing purposes. Assist in job-wise costing and margin analysis. 6. MIS & Financial ReportingPrepare monthly profit & loss statements, balance sheets, and cash flow reports. Generate reports for management review (outstanding receivables, payables, etc.). Help in annual financial audit preparation. 7. Payroll CoordinationAssist in processing salaries, maintaining employee advances, and statutory compliance like PF/ESIC if applicable. 8. Customer/Supplier CoordinationShare ledger statements with clients regularly. Coordinate with vendors regarding bills and payments. Support in rebate agreements (e.g., 2% rebate for Comau). 9. Documentation & RecordsMaintain all financial documentation in digital and physical format. Handle documentation for ISO 9001:2015 audits and internal reviews. 10. Support to ManagementAssist the General Manager in budgeting, forecasting, and financial planning. Provide insights into cost optimization and financial health. 🎯 Skills & Tools Required:Proficiency in Tally Prime. Strong knowledge of GST, TDS, and statutory compliance Excel proficiency for data management and reporting Knowledge of manufacturing accounting (job costing, inventory tracking) Attention to detail and accuracy

Want for delivery of food in 2 km area of restaurant and do billing and manage packaging

Food preparation Taking orders Billing Cleaning Service Kitchen training

billing on retail software , records maintenance, making reports , daily reporting

Job Description: Sales & Marketing Executive - GST Billing and Accounting Software (Bhandara District) Job Summary: We are seeking a highly motivated and results-driven Sales & Marketing Executive to promote and sell our GST billing and accounting software within the Bhandara District. The ideal candidate will be responsible for identifying potential clients, building strong customer relationships, and driving business growth by demonstrating the value of our software solutions. This role requires a strong understanding of GST regulations, basic accounting principles, and excellent communication and negotiation skills. Main Responsibilities: * Lead Generation and Business Development: Actively seek out new sales opportunities by identifying and developing prospective customers, including small and medium-sized businesses, accountants, and other professionals who require GST-compliant software. * Sales and Marketing Strategy: Develop and execute effective sales and marketing strategies to achieve assigned daily, monthly, and annual sales targets. This includes conducting market research to understand local trends and competitor activities. * Product Demonstration and Sales: Conduct online or in-person product demonstrations to showcase the features and benefits of the GST billing and accounting software. Respond to client questions and objections in a professional and knowledgeable manner. * Client Relationship Management: Build and maintain strong, long-lasting customer relationships. Provide ongoing support and follow-ups to ensure customer satisfaction and loyalty. * Reporting and Analysis: Generate daily and monthly reports on sales performance, market analysis, and customer feedback. Provide regular updates to management on progress and new opportunities.