Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Billing expert & SAP Expert Billing Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts BCom Show more Show less

Organization- Hyatt Regency Kolkata Summary You will be responsible for assisting with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting associate, guest and owner expectations. The Accounting Officer - Account Receivable is responsible for managing and overseeing the accounts receivable function within the finance department. This role involves ensuring timely and accurate billing, processing of incoming payments, maintaining customer accounts, and supporting overall financial operations. Qualifications Ideally with a university degree/diploma in Accounting, Finance, Business Administration, or any related field. Minimum of 2-3 years of experience in accounts receivable or a similar accounting role within the hotel industry is preferred. Comprehensive knowledge of accounting principles, and accounts receivable processes. Possesses excellent analytical and problem-solving abilities, keen attention to detail, and good communication and interpersonal skills, enabling productive collaboration with internal and external stakeholders. Show more Show less

Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What We Offer Competitive salary Paid vacation/holidays/sick time Comprehensive benefits package including 401K, pension, medical, dental, and vision care On the job/cross training opportunities Encouraging and collaborative team environment Dedication to safety through our Zero Harm policy About Role Responsible for system of Fire alarm Public alarm System, CCTV Access control Gas separation BMS Cabling, Installation, Termination, Testing Commissioning, maintain the project schedule, Material delivery schedule as pe Project time line , Billing and revenue . Site Meeting, Drawing approvals, MOM, Material Inventory & Reports. Carrying Site Acceptance test, Preparation of cable schedules & Termination details for field device. Installation & configuration of operating systems. Commissioning of the system at site & hand over the system to the customer. Managing the team of contractor technicians for performing the effective Work. Show more Show less

Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What We Offer Competitive salary Paid vacation/holidays/sick time Comprehensive benefits package including 401K, pension, medical, dental, and vision care On the job/cross training opportunities Encouraging and collaborative team environment Dedication to safety through our Zero Harm policy About Role Responsible for system of Fire alarm Public alarm System, CCTV Access control Gas separation BMS Cabling, Installation, Termination, Testing Commissioning, maintain the project schedule, Material delivery schedule as pe Project time line , Billing and revenue . Site Meeting, Drawing approvals, MOM, Material Inventory & Reports. Carrying Site Acceptance test, Preparation of cable schedules & Termination details for field device. Installation & configuration of operating systems. Commissioning of the system at site & hand over the system to the customer. Managing the team of contractor technicians for performing the effective Work. Show more Show less

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for? Billing & SAP expert Billing Domain knowledge Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts BCom Show more Show less

Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away! What We Offer Competitive salary Paid vacation/holidays/sick time Comprehensive benefits package including 401K, pension, medical, dental, and vision care On the job/cross training opportunities Encouraging and collaborative team environment Dedication to safety through our Zero Harm policy About Role Responsible for system of Fire alarm Public alarm System, CCTV Access control Gas separation BMS Cabling, Installation, Termination, Testing Commissioning, maintain the project schedule, Material delivery schedule as pe Project time line , Billing and revenue . Site Meeting, Drawing approvals, MOM, Material Inventory & Reports. Carrying Site Acceptance test, Preparation of cable schedules & Termination details for field device. Installation & configuration of operating systems. Commissioning of the system at site & hand over the system to the customer. Managing the team of contractor technicians for performing the effective Work. Show more Show less

Job Description Technical Sales Support Skill Set Required :- People's Person, Time Oriented, Great Verbal & Written Communication Skills, Basic Math Skills, Basic Computer Literacy, Handle Customers Relations & Complaints, Crisis Management, Administrative Skills, Attention to Detail, Voice Inbound & Outbound Process, Email Inbound and Outbound Process and Chat Inbound Process Department :- Technical Sales Support Timings :- Shift wise ( Morning & Afternoon Shifts ) Provide Pre-sales technical assistance, services and products education. Work on sales support services and provide technical and commercial back up as required. Support marketing activities by attending trade shows, conferences and other marketing events. Generate and process new sales leads, inquiries and purchase orders as necessary. Answer E-mails, Phone calls and chats from customers and deals with queries as they arise. Follows up with customer to make sure that they are satisfied with a particular product or service. Exerts attention to detail, as customers may have the same problems; reports the problems as necessary. Deal with any customer complaints and resolves the issue as necessary Persuade customers that a product or service best satisfies their needs in terms of quality, price and delivery Provides hands on support of customer care initiatives such as automated provisioning, online billing, order tracking and detailed account management. Solicit cross-selling and up-selling opportunities within the customer care experience. Take the extra mile to engage the customer Show more Show less

Ways of Working - Employees will work from the office in hybrid mode (Bangalore). About Swiggy Swiggy is India’s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fueled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India. From starting out as a hyperlocal food delivery service in 2014, to becoming India’s leading on-demand convenience platform today, our capabilities result not only in lightning-fast delivery for customers, but also in a productive and fulfilling experience for our employees. Key Responsibilities Manage the complete Accounts Receivable (AR) process for the ads business vertical, covering over 150 brands. Monitor client payment schedules, generate invoices, and diligently follow up on collections. Develop and maintain strong relationships with clients to facilitate timely payments. Perform account reconciliations and address any billing discrepancies with both internal and external parties. Collaborate with the sales and delivery teams to ensure accurate billing and efficient issue resolution. Generate regular AR aging reports and escalate overdue payments in accordance with company policy. Support initiatives to streamline AR processes for enhanced efficiency and automation. Ensure adherence to internal controls, accounting policies, and relevant tax regulations (e.g., GST, TDS). Requirements Solid understanding of invoicing, collections, reconciliation, and payment follow-up procedures. Proficiency in Excel, Zoho/ERP systems, and fundamental accounting principles. Excellent communication and client relationship management skills. Proven ability to perform effectively in fast-paced, dynamic settings and manage multiple tasks. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regards to race, color, religion, sex, disability status, or any other characteristic protected by the law. Show more Show less

Date * (dd-mmm-yyyy) Vendor Email id * Req # * Candidate Name * Phone No.* E -mail ID & SKPYE ID * Current Location* Location Applied for Relevant Skill Rating on 5 point scale (1 being low & 5 being high ) – (please rate on basis of submissions made) Total Notice Period * (in days) Billing Rate * (Per Day) Availability in 3 slots* Relocation * YES/ NO Candidate agreed to join as Subcon YES/ NO Was Candidate as ex-Infoscian (Y/N) If Y – share the Infosys employee # Number of Openings* 1 ECMS Request no in sourcing stage * 519246 Duration of contract* 6 months Total Yrs. of Experience* 5 + years in PT Detailed JD *(Roles and Responsibilities) Strong Knowledge in JMeter UI,API scripting, executions Willing to work in 2-10 PM shifts Client Interview Work in Hybrid model Bangalore/Hyderabad Mandatory skills* Performance testing using JMeter Desired skills* JMeter Domain* MFG Approx. vendor billing rate excluding service tax* 6500 INR/Day Delivery Anchor for screening, interviews and feedback* Satyalakshmi_A Precise Work Location* (E.g. Bangalore Infosys SEZ or STP) Hyderabad STP BG Check ( Before OR After onboarding) Post Onboarding Client Interview Any client prerequisite BGV Agency* Is there any working in shifts from standard Daylight (to avoid confusions post onboarding)* NA Show more Show less

Skills: Customer Service, Client Relationship Management, Account Coordination, Presentation Skills, Communication Skills, Time Management, As a Client Servicing Executive, you will act as the bridge between the client and the internal creative, production, and execution teams. Your role is to understand client requirements, ensure timely delivery of solutions, and maintain strong relationships to drive repeat business and client satisfaction. Key Responsibilities Client Interaction & Relationship Management: Act as the primary point of contact for assigned clients Understand client objectives, brand positioning, and campaign goals Build long-term relationships and ensure high levels of client satisfaction Project Coordination Collaborate with internal teams (design, content, production, vendors) to deliver client briefs Prepare timelines, budgets, and status reports for ongoing projects Ensure smooth execution of events, activations, and marketing campaigns Briefing & Presentation Prepare and deliver creative briefs to internal teams Assist in developing client presentations, proposals, and pitch documents Follow up on approvals, feedback, and iterations Execution Support Support on-ground event execution when required Coordinate logistics and vendor management for seamless delivery Reporting & Documentation: Track project performance and report outcomes to clients Maintain records of communication, approvals, and billing Required Skills & Qualifications Bachelors degree in marketing, Mass Communication, Business, or related field 12 years of client servicing experience in an events/BTL/marketing agency Excellent communication and interpersonal skills Strong organizational and multitasking abilities Familiarity with event logistics, production timelines, and campaign coordination Proficiency in MS Office; knowledge of presentation tools like PowerPoint or Canva is a plus Show more Show less

Selected Intern's Day-to-day Responsibilities Attend walk-in customer inquiries and convert leads into bookings Reach out to new clients, planners, and exhibition organizers for business development Manage events, partnerships, and vendor coordination Handle billing, customer communication, feedback collection, and upselling services Generate referrals and ensure client satisfaction Requirements Speak Marathi fluently; knowledge of Gujarati is a plus Reside in Thane or on the central line preferred Possess excellent communication, listening, and customer handling skills Remain calm under pressure and committed to delivering a great customer experience Be comfortable using Gmail, Google Docs, and Sheets Demonstrate enthusiasm, self-drive, and eagerness to learn About Company: At WisdmLabs, we offer development services to e-learning and e-commerce businesses based on WordPress. We specialize in LearnDash and WooCommerce and offer WordPress plugin development services. We work with businesses big and small and have serviced clients all over the world. We also have our products for LearnDash, WooCommerce, and Moodle. These products add some functionality to online websites (like helping them set different prices for different customers, or collecting reviews on your learning website). Show more Show less

Number of Openings* 5 ECMS Request no in sourcing stage * 526126, 526129 and 526132 Duration of contract* 12 months Total Yrs. of Experience* 6+ Relevant Yrs. of experience* 6+ Detailed JD *(Roles and Responsibilities) 6+ years' experience in IT software testing with hands-on experience to Automate Business acceptance criteria through Behavior Driven Development (BDD) , Selenium with Java/python Hands-on experience with Web Services, REST API testing Good knowledge of SQL and RDBMS databases, Database testing Hands-on experience in Java programming language or any programming language (Core Java, Python, C#) Good knowledge of DevOps and CICD pipeline, using Gitlab Experience in Generative AI Concepts such as Advanced Prompt Engg, RAG, leveraging LLMs etc. Excellent communication skills & Analytical skills Knowledge about Agentic AI Frameworks, Commercial GenAI Platforms/Tools (Optional) Approx. vendor billing rate excluding service tax* (Currency should be in relevance to the candidate work location) 11 to 13k INR/ Day Mandatory Skills Gen AI Desired Skills Precise Work Location* Pune, Hinjewadi Ph3 BG Check ( Before OR After onboarding) Any client prerequisite BGV Agency* Pre-Onboarding Is there any working in shifts from standard Daylight (to avoid confusion post onboarding)* Mostly regular work hours, 4 days’ Work from office must. Show more Show less

Corporate: Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees. Position Summary About Company Light & Wonder is a global leader in game experiences. We create content, hardware and systems that connect iconic titles across any place or channel. By turning games into expansive entertainment, we keep thrilling players with characters and stories they can’t get enough of. Light & Wonder, Inc. is the leading cross-platform global games company. Through our three unique, yet highly complementary businesses, we deliver unforgettable experiences by combining the exceptional talents of our 7,000+ member team with a deep understanding of our customers and players. We create immersive content that forges lasting connections with players, wherever they choose to engage. At Light & Wonder, it’s all about the games. The Company is committed to the highest standards of integrity, from promoting player responsibility to implementing sustainable practices. To learn more, visit (www.lnw.com) We are committed to offering very competitive benefits that are aligned with our values and inspire employees to drive innovation and contribute to the organization’s performance. Employees are the most valued resource, and we always look to improve their well-being with a wide range of benefits befitting every individual. Not limited to monetary benefits, we have robust learning and development opportunities that help them to grow professionally. Our Values Dare to be bold: We combine diverse talent to look at the familiar in unfamiliar ways. Celebrate perspectives - We combine diverse talent to look at the familiar in unfamiliar ways Never settle: We relentlessly push forward to create the extraordinary in every detail. Uphold integrity: We promote accountability and respect to raise the bar for ourselves and the industry. Win as a team: We bring out the best in each other to share collective success. Job Location: ITPB Whitefield, Bengaluru Required Experience: 2 - 4 Year Billing Specialist Focused on helping achieve the Finance Shared Services mission of serving the business accurately, efficiently, and politely with the vision to operate silently in the background so the business can maximize profitability. This is accomplished by preparing transaction-based customer invoices accurately and timely. Essential Job Functions: Record, store, and analyze information. Calculate, prepare, and issue invoices and credits. Research customer issues and resolve in a timely manner Verify the accuracy of data Provide invoices at request Provide audit data upon request Perform necessary actions provided by the Collections and Customer Service departments to resolve customer billing issues. Perform other activities as assigned Adhere to department policies, procedures, and expectations Qualifications Experience: Minimum 2-3 years in billing, finance or accounting. Knowledge, Skills, & Abilities: Proficiency in Microsoft Office applications and an aptitude to learn new computer programs Demonstrated communication skills (including active listening, writing, and emotional intelligence) Detail oriented with demonstrated administrative and organizational skills and ability to prioritize and manage multiple assignments simultaneously Ability to work independently with minimal direction Ability to maintain confidentiality, use discretion, and make sound judgment Ability to handle multiple assignments Good organizational skills Attention to detail Data entry experience Gaming experience a plus Show more Show less

Location - Gurugram (On Site) Responsibility Perform day to day billing transaction, including verifying, classifying, computing, posting, and recording. Knowledge of invoices and payment to vendor. Knowledge of Intercompany payment and reconciliations Knowledge of bank reconciliation Contact counterparts through emails and call as per the process requirement for any clarification. Handle and resolves internal business /suppliers’ quires assigned to them. Knowledge of vendor creation. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verifies vendor accounts by reconciling monthly statements and related transactions Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statement. YOUR PROFILE As a person you come across as team-player who is professional, analytical, solution-oriented, positive and energetic. Further we are looking for a candidate with the following professional competencies: Required experience 1-2 Year . Understanding of Accounts Payable process Understand expense accounts and cost centers. Understanding of Employee expense Reimbursement Understanding of Bookkeeping and Accounting principle. Hands-on experience with spreadsheets We get curious people invested in the world When you work at Saxo, you become a Saxonian and part of a purpose-driven organisation, where good ideas are always taken seriously, and where you can make a true impact. We are invested in your development, and you can expect a robust career from day one when you join Saxo – no matter which role you take on. You will join 2,500 other ambitious colleagues across 15 countries and become part of an international organisation. Working in Saxo, you will get to meet colleagues from many different cultures and backgrounds, and you should know that we value diversity and inclusion and see it as a genuine source of strength to drive growth, foster innovation and position us for long-term success. We encourage an open feedback culture and supportive team environments enabling employees to grow and fulfil their career aspirations. When you bring passion, curiosity, drive and team spirit, your learning journey will be dynamic and your career opportunities in Saxo will be immense. At Saxo we don’t just offer a job – we offer an opportunity to invest in your future! How To Apply Click here to create an account and upload your resume and a short motivation. We look forward to getting to know you better! Show more Show less

4-5 staff require for groccery super market for sales, retail,billing,counter,b2c

DSR (Distributor Sales Representative) – Pharma Channel (OTC Products) Reporting to: Area Sales Executive Department: Sales – Pharma Channel (OTC) Job Summary: We are looking for an experienced Distributor Sales Representative (DSR) with a strong background in OTC pharma sales from companies like Dabur Ethicals, Zydus, Nestlé Health, Haleon, Himalaya Wellness, Emami Healthcare, Torrent or Abbott. The candidate will be responsible for achieving sales targets, optimizing distribution, and ensuring visibility and secondary billing compliance across the assigned territory. Key Responsibilities: 1. Sales & Distribution Management: Achieve monthly and quarterly sales targets (Primary & Secondary) in terms of Value and Units of Business (UoB). Ensure the availability of all product lines across retail and distributor networks. Execute efficient beat planning to maximize territory coverage. 2. Channel Development & Secondary Billing Compliance: Drive secondary sales by ensuring effective order generation from retailers. Achieve 100% secondary billing compliance through systematic follow-ups and monitoring. Work closely with distributors for smooth order processing and inventory management. 3. Market Expansion & Retailer Engagement: Identify and onboard new retail outlets to expand market presence. Strengthen relationships with existing retailers to secure long-term partnerships. Regularly collect market feedback to identify growth opportunities. 4. Merchandising & Visibility: Ensure proper merchandising and adherence to planograms at retail points. Deploy POS materials effectively and optimize shelf visibility. Key Skills & Competencies: Strong communication and negotiation skills. Deep understanding of secondary sales and billing cycles. Territory management expertise with good market acumen. Proficiency in sales reporting tools and mobile applications. Qualifications: Education: HSC Experience: Minimum 01 Year Language Proficiency: Local language fluency with basic English skills. License: Must have a two-wheeler with a valid driving license. What We Offer: Competitive salary and performance-based incentives. Opportunities for career advancement in the OTC pharma space. Extensive training and development programs.

Salary: ₹20,000 (Take Home) Shift: Rotational shifts between 6:00 AM and 9:00 PM Week Off: 1 rotational day off per week Education: Graduate (Any Discipline) Language: Fluent in English & Hindi Gender: Open to Fluent Male & Female candidates Age Limit: Up to 30 years Experience: Min 1 year in customer support Job Summary: We are looking for proactive and customer-oriented individuals to join our team as Customer Support Executives for the Platinum Voice – Broadband (Post-paid) process. In this voice support role, you will be the voice of the company, ensuring every customer interaction is seamless, helpful, and memorable. 🎧💬 Roles & Responsibilities: Handle inbound and outbound voice calls related to broadband post-paid services Provide accurate information on plans, billing, technical support & service queries Troubleshoot customer issues and provide prompt resolutions Ensure high levels of customer satisfaction and maintain service quality Meet individual and team KPIs such as call handling time, FCR, and CSAT Maintain proper logs of customer interactions using internal tools/CRM Escalate unresolved or critical issues to the appropriate internal teams Follow company protocols including data security and confidentiality Required Skills & Competencies: ✅ Clear and confident communication in English & Hindi ✅ Strong problem-solving abilities and a customer-first approach ✅ Patience, empathy, and professionalism under pressure ✅ Basic computer knowledge and familiarity with CRM systems ✅ Willingness to work in rotational shifts and on weekends Why Join Altruist Technology? 🔹 Be part of a premium telecom support team (Broadband – Post-paid) 🔹 Opportunity for career growth and skill development 🔹 Friendly work culture and comprehensive training for all new joiners 🔹 Get experience working in a leading telecom process

Staff Required – Café / Restaurant JobsOpen Positions: Cashier / Billing / Receptionist (Good communication & sales skills) Kitchen Helper Juice Maker Sandwich Maker Chai Shop Keeper Chai / Coffee Maker Barista Helper Cook 🟢 Freshers can also apply 🔹 If you are interested in working in a Hotel / Restaurant / Café, we welcome you! 🔹 Training will be provided for selected candidates. 🔹 Must be hardworking, honest, and willing to learn. Call /Whatsapp - +919902028527

Roles and Responsibilities Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation,auditing. Process accounts and incoming payments in compliance with financial policies and procedures. Accounting knowledge pertaining to entries/JVs in books of AccountsExpereince on hands on working in Tally preferable any other audit and accounting functions. The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, LC , Trial Balance, Balance Sheet and Statutory Audits Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing ( Fresher ) Position with our organization. Desired Candidate Profile Graduation Internship with an Audit agency or C.A. Permanent resident of Coimbatore would be preferred. Complete knowledge about Tally Prime and GST Returns a must criteria. Only candidates fulfilling above requirements should apply. Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation APPLICANTS NOT QUALIFYING AS PER THE REQUIREMENTS STATED BELOW - PLEASE DO NOTE APPLY AS THE SAME WILL REJECTED. Job Summary Requirement of Accounts Executives with knowledge of Tally, GST, TDS, and other relevant compliances. Responsibilities and Duties 1. Day to day account activities based on Tally 2. Maintaining records and ledgers efficiently. 3. Reconciliation and filing of GST Returns 4. Monthly TDS formalities. 5. GST Audits. 6. Bank reconciliation. Key Skills 1. Complete knowledge of Tally, 2. Complete knowledge of GST, relevant Forms, ITC calculation and reconciliation etc., 3. TDS Laws, 4. GSTR reconcilition, 5. Support softwares like Word, Excel, 6. Eway Bills Required Experience and Qualifications Graduation Internship with an Audit agency or C.A. Permanent resident of Coimbatore would be preferred. Complete knowledge about Tally Prime and GST Returns a must criteria. Any person fulfilling above requirements. Applicants meeting the above criteria should only apply.

Job Description: Dental Assistant Position Overview: We are seeking a dedicated and professional Dental Assistant to join our dental team. The ideal candidate will support dentists in delivering high-quality oral healthcare and ensure a positive patient experience. This role is open to both experienced professionals and freshers eager to learn. Comprehensive training will be provided for the right candidate. Key ResponsibilitiesClinical Assistance Prepare treatment rooms, instruments, and materials before procedures. Assist the dentist during dental procedures, including handling instruments and materials. Sterilize and disinfect dental instruments and equipment according to protocols. Take and develop dental X-rays as required. Educate patients on oral hygiene practices and post-procedure care. Patient Care Welcome and prepare patients for dental treatments. Ensure patient comfort throughout appointments. Collect and record patient medical and dental histories. Administrative Duties Schedule patient appointments and manage recalls. Maintain accurate patient records in compliance with privacy regulations. Order and maintain dental supplies and materials inventory. Process patient billing and insurance claims, if necessary. Compliance and Safety Adhere to infection control and occupational safety protocols. Ensure compliance with dental office policies and state regulations. Qualifications Education: graduate Licensure/Certification: Registered Dental Assistant (RDA) or Certified Dental Assistant (CDA) preferred, depending on local/state requirements. Experience: No prior experience is required. Freshers are welcome, and on-the-job training will be provided. Skills: Excellent interpersonal and communication skills. Attention to detail and organizational skills. Proficiency with dental software and basic computer skills is a plus. What We Offer Competitive salary and benefits. A positive and collaborative work environment. Comprehensive on-the-job training and mentoring. if interested message/whatsapp @ 92897 30451‬

Hi Candidates, Hope you're doing well. I have an open position, and if you're comfortable with the Job Description, kindly reply with your updated resume. After receiving your resume, I will contact you to finalize the things and schedule your interview. Job Description: Position: Customer Care Executive (Chat Process) Location: , Sector 60, Noida Salary: Up to 40K per month + PF + 2 Way Cab + Meal Interview Mode: Telephonic and Virtual Experience: Minimum of 6+ months in a Chat Process is mandatory, with strong English communication. Graduation and Minimum of 6+ months in a Chat Process is mandatory in International BPO. Key Responsibilities: Handle inbound customer queries via live chat (including billing, rate plans, service activation and changes, credits and adjustments, troubleshooting, and complaints). Provide accurate and relevant information to resolve customer queries on the first contact. Take complete ownership of customer issues and follow through on commitments. Actively listen to customers, understand their issues, and communicate in a calm, clear, simple, and personalized manner. Use simple and clear language that is easy for customers to understand. Adhere to work schedules and contribute to operational efficiencies. Maintain high work ethics in alignment with organizational compliance. Build and maintain warm, professional relationships with customers. Achieve efficiency and meet commercial targets. Contribute to business profitability through various up-sell and cross-sell initiatives. If you're interested in this role, please send your updated resume at Sameer@rknjobs.com or give me a call at 8368751124.

We are looking for a detail-oriented and experienced Billing / Quantity Surveyor (QS) professional to join our site-based team. The candidate will be responsible for managing project billing, quantity surveying support, and tracking financial aspects of the construction project.

Vacancy Available – Restaurant Cashier (Stock Ordering & Inventory) Position: Restaurant Cashier Experience: Minimum 4 to 6 years Industry: Only candidates from Hotels, Dining Restaurants, Lounges, Pubs, or Clubs in the Hospitality Industry will be considered. Key Skills Required: Billing Software Handling Stock Ordering & Inventory Management Cash Handling & Management Table Management Guest Handling Location Preference: 📍 Only apply if you are staying with your family within a 10 km radius of the restaurant location.

Accounts Executive required with a minimum experience of 5 years in Billing and Eway Bill generation with complete knowledge of Tally Prime. Please do not apply if you do not fulfill the above criteria.

Hello, Required full time accountant for tally billing, tax filling.