16371 Billing Jobs - Page 50

Job Title : Medical Associate Job Overview : As a Medical Associate , you will play a critical role in preparing detailed medical summaries, chronologies, demand letters, and other legal documentation. This position involves analyzing complex medical records and organizing them to ensure they meet legal and case-related standards. You will use your advanced knowledge of medical terminology to help create clear, concise, and accurate documents for the legal team and other stakeholders. Key Responsibilities : 1.Medical Summary and Chronology : Review and analyze large volumes of medical records, including diagnostic reports and physician notes. Identify and document key medical events, tracking symptom progression and treatment outcomes. Differentiate between pre-existing conditions and injury-related conditions for accurate medical representation. 2.Demand Letters and Billing Summary : Summarize medical records and billing information for demand letters, ensuring clarity and accuracy. Collaborate with the Demands team to support case resolution. 3.Medical Record Organization and Hyperlinking : 4.Exhibits and Redaction : 5.Narrative Summary and Case Analysis : 6.Quality Control and Compliance : 7.Collaboration and Communication :: Organize and structure medical records for easy navigation during legal proceedings. Implement hyperlinking techniques to enhance document accessibility. Prepare exhibits for legal submissions, ensuring proper documentation and redaction of sensitive information. Draft detailed narrative summaries of plaintiff medical histories, highlighting key medical events and their implications. Analyze medical records within the context of litigation to support case strategies. Ensure that all medical documentation complies with legal standards and internal protocols. Conduct thorough quality checks to maintain high standards of accuracy. Work closely with the legal and medical teams to ensure efficient case preparation. Provide medical expertise and insights to support cross-functional projects. Required Qualifications Bachelor’s degree in health sciences (Only BPT, BAMS, BDS, nursing). Minimum 1 years of medical transcription, scribe, or relevant experience. Strong understanding of medical terminology, healthcare procedures, and legal documentation. Proficiency in Microsoft Office, Adobe Acrobat, and document management systems. Preferred Qualifications : Experience in legal, medical-legal, or personal injury case management. Familiarity with medical documentation software and tools. Job Type : Full-time Location : Onsite (Work from Office Only) Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Fixed shift Monday to Friday Morning shift Weekend availability Application Question(s): What is your highest qualification ? Location: Bengaluru, Karnataka (Required) Work Location: In person

Job Description Job Title: Associate/Senior Associate/Manager– OTM Technical Location: Pan India Candidate Expectation Candidate should have 3+ years of experience working with OTM Technical. Job Description Should have work experience in OTM 5.X/6.X.X Strong in OTM order flow Must have working knowledge in Transportation Order, Planning Optimization Process, Tendering/Booking ,Carrier Accepts/Declines the Tender, Freight Cost Settlement and Billing Should know Technical Flow in Creating Orders And Planning Shipments In OTM, Configuring OTM To Build And Tender A Multi-Stop Shipment, Building A Multi-Leg Shipment Technical Knowledge in OTM Integration Configurations Configuring the OTM Solution based on the design. Knowing Web service is an added advantage. Skills Required RoleAssociate/Senior Associate/Manager– OTM Technical - Pan India Industry Type Functional Area Required Education Employment TypeFull Time, Permanent Key Skills ORACLE TRANSPORT MANAGEMENT OTM INTEGRATION OTM SHIPMENT Other Information Job CodeGO/JC/028/2025 Recruiter Name Show more Show less

Job Description Job Title: Associate/Senior Associate/Manager– OTM Technical Location: Pan India Candidate Expectation Candidate should have 3+ years of experience working with OTM Technical. Job Description Should have work experience in OTM 5.X/6.X.X Strong in OTM order flow Must have working knowledge in Transportation Order, Planning Optimization Process, Tendering/Booking ,Carrier Accepts/Declines the Tender, Freight Cost Settlement and Billing Should know Technical Flow in Creating Orders And Planning Shipments In OTM, Configuring OTM To Build And Tender A Multi-Stop Shipment, Building A Multi-Leg Shipment Technical Knowledge in OTM Integration Configurations Configuring the OTM Solution based on the design. Knowing Web service is an added advantage. Skills Required RoleAssociate/Senior Associate/Manager– OTM Technical - Pan India Industry Type Functional Area Required Education Employment TypeFull Time, Permanent Key Skills ORACLE TRANSPORT MANAGEMENT OTM INTEGRATION OTM SHIPMENT Other Information Job CodeGO/JC/028/2025 Recruiter Name Show more Show less

Job Description Job Title: Associate/Senior Associate/Manager– OTM Technical Location: Pan India Candidate Expectation Candidate should have 3+ years of experience working with OTM Technical. Job Description Should have work experience in OTM 5.X/6.X.X Strong in OTM order flow Must have working knowledge in Transportation Order, Planning Optimization Process, Tendering/Booking ,Carrier Accepts/Declines the Tender, Freight Cost Settlement and Billing Should know Technical Flow in Creating Orders And Planning Shipments In OTM, Configuring OTM To Build And Tender A Multi-Stop Shipment, Building A Multi-Leg Shipment Technical Knowledge in OTM Integration Configurations Configuring the OTM Solution based on the design. Knowing Web service is an added advantage. Skills Required RoleAssociate/Senior Associate/Manager– OTM Technical - Pan India Industry Type Functional Area Required Education Employment TypeFull Time, Permanent Key Skills ORACLE TRANSPORT MANAGEMENT OTM INTEGRATION OTM SHIPMENT Other Information Job CodeGO/JC/028/2025 Recruiter Name Show more Show less

Job Description Job Title: Associate/Senior Associate/Manager– OTM Technical Location: Pan India Candidate Expectation Candidate should have 3+ years of experience working with OTM Technical. Job Description Should have work experience in OTM 5.X/6.X.X Strong in OTM order flow Must have working knowledge in Transportation Order, Planning Optimization Process, Tendering/Booking ,Carrier Accepts/Declines the Tender, Freight Cost Settlement and Billing Should know Technical Flow in Creating Orders And Planning Shipments In OTM, Configuring OTM To Build And Tender A Multi-Stop Shipment, Building A Multi-Leg Shipment Technical Knowledge in OTM Integration Configurations Configuring the OTM Solution based on the design. Knowing Web service is an added advantage. Skills Required RoleAssociate/Senior Associate/Manager– OTM Technical - Pan India Industry Type Functional Area Required Education Employment TypeFull Time, Permanent Key Skills ORACLE TRANSPORT MANAGEMENT OTM INTEGRATION OTM SHIPMENT Other Information Job CodeGO/JC/028/2025 Recruiter Name Show more Show less

Job Description Job Title: Associate/Senior Associate/Manager– OTM Technical Location: Pan India Candidate Expectation Candidate should have 3+ years of experience working with OTM Technical. Job Description Should have work experience in OTM 5.X/6.X.X Strong in OTM order flow Must have working knowledge in Transportation Order, Planning Optimization Process, Tendering/Booking ,Carrier Accepts/Declines the Tender, Freight Cost Settlement and Billing Should know Technical Flow in Creating Orders And Planning Shipments In OTM, Configuring OTM To Build And Tender A Multi-Stop Shipment, Building A Multi-Leg Shipment Technical Knowledge in OTM Integration Configurations Configuring the OTM Solution based on the design. Knowing Web service is an added advantage. Skills Required RoleAssociate/Senior Associate/Manager– OTM Technical - Pan India Industry Type Functional Area Required Education Employment TypeFull Time, Permanent Key Skills ORACLE TRANSPORT MANAGEMENT OTM INTEGRATION OTM SHIPMENT Other Information Job CodeGO/JC/028/2025 Recruiter Name Show more Show less

🎯 Role Overview We’re hiring a Sales Manager with a strong network across BFSI advertisers, fintechs, and performance agencies. You’ll be responsible for onboarding direct clients and high-volume agency partners running CPL, CPA, and Pay Per Call campaigns. This is a revenue-driving role with incentives for every successful campaign launched. JOB DESCRIPTION- Sales Manager Position: Sales Manager – BFSI, Ecommerce, Education,etc, Campaigns (Direct & Agency Partnerships) Location: Remote / Delhi NCR Preferred Experience: 4–8 years Salary: Best in the industry + incentives Start Date: Immediate or within 30 days 🔧 Responsibilities Pitch and close direct campaigns with NBFCs, banks, and fintech platforms Build agency partnerships to unlock recurring campaign supply Negotiate payouts, lead validation terms, approval criteria Coordinate internally for pixel tracking, campaign go-live, and compliance Track and report campaign performance, billing, and client communication Work closely with affiliate and media teams to push high-margin campaigns ✅ Requirements 4–8 years of experience in BFSI sales, affiliate campaign management, or adtech Strong contact network with banks, NBFCs, fintech marketing heads, or agencies Prior experience at: affiliate networks, agencies, or BFSI performance firms Knowledge of CPL, CPA, and Payout tracking models Strong communication + deal structuring skills Excel/Google Sheets proficiency for payout, invoice, and performance tracking 💼 What We Offer High-incentive structure on closed deals Freedom to build your own advertiser portfolio Visibility into campaign margin and approval funnel Performance bonuses and payout-linked growth 🏢 About InvestmentCover InvestmentCover.com is a leading performance marketing platform in the BFSI domain. We specialize in running lead generation and customer acquisition campaigns across home loans, personal loans, credit cards, savings accounts, and demat accounts. Our clients include NBFCs, banks, fintechs, and affiliate networks. As we expand, we’re looking for a dynamic Sales Manager who can unlock new campaigns, close high-margin deals, and maintain key client relationships. You can mail your profile to bharat.wadhwa@twinedigital.com Show more Show less

Job Description Job Description: Job Title Finance & Accounting Specialist – O2C, P2P, R2R Job Overview We are looking for Finance & Accounting (F&A) professionals experienced in one or more of the following areas: Order to Cash (O2C) , Procure to Pay (P2P) , and Record to Report (R2R) . These roles are responsible for ensuring smooth financial operations, accurate reporting, and compliance, supporting our teams in Bangalore . Key Responsibilities O2C (Order to Cash): Manage customer billing, collections, cash application, and dispute resolution Ensure timely and accurate cash flow and AR reconciliation Collaborate with customers and internal teams to resolve payment issues P2P (Procure to Pay): Process vendor invoices and payments, ensuring compliance with policies Handle vendor queries, payment issues, and reconciliations Collaborate with procurement and finance teams for smooth AP operations R2R (Record to Report): Perform journal entries, account reconciliations, and financial reporting Manage month-end and year-end closing activities Support internal and external audits and compliance activities Utilise ERP systems (SAP, Oracle) for processing and reporting Drive process improvements to enhance accuracy and efficiency across O2C, P2P, or R2R Lead, mentor, and manage high-performing teams (for TL/AM/Manager levels) Skills & Attributes 3 - 8 years of experience in Finance & Accounting roles (O2C, P2P, or R2R) Strong knowledge of AR, AP, GL, and related processes Proficiency in ERP systems (SAP, Oracle) and MS Excel Excellent communication, problem-solving, and stakeholder management skills Ability to lead teams and manage escalations (for TL/AM/Manager levels) Open to rotational shifts Skills Required RoleAnalyst / Sr. Analyst - F&A Process - Bangalore Industry TypeIT/ Computers - Software Functional AreaITES/BPO/Customer Service Required Education B Com Employment TypeFull Time, Permanent Key Skills ACCOUNT PAYABLE ACCOUNTING BOOKKEEPING GENERAL LEDGER O2C Other Information Job CodeGO/JC/191/2025 Recruiter NameBrindha Kamaraj Show more Show less

Job Title: Store Manager or Senior Sales Executive (SSE) Location: SubhDhubhawan (3 Positions), Gandhinagar (3 Positions) Department: Retail Sales Job Description: We are seeking energetic and customer-focused Senior Sales Executives to join our Palmonas retail team. As an SSE, you will play a key role in delivering an exceptional shopping experience, achieving sales targets, and promoting the brand ethos. Key Responsibilities of Senior Sales Executive: · Engage customers with a warm and welcoming attitude. · Assist shoppers in selecting products and styling options. · Meet and exceed daily/weekly sales targets. · Maintain in-store visual merchandising and hygiene. · Process billing and manage POS operations. · Assist in stock receipt, display, and inventory upkeep. Key Responsibilities of Store Manager: · Lead, train, and motivate the store team to drive performance. · Ensure excellent customer service and resolve escalations. · Achieve store sales targets and manage KPIs. · Oversee store operations, stock control, VM, and team schedules. · Liaise with the central team for promotions, campaigns, and reporting. Requirements of Senior Sales Executive: · 1–3 years of retail sales experience (jewelry/fashion preferred). · Strong communication and customer service skills. · Passionate about fashion and styling. · Basic computer skills and comfort with billing systems. Requirements of Store Manager: · 3–5 years of experience in retail store management. · Strong leadership, organizational, and problem-solving skills. · Customer-focused mindset with a drive for results. · Experience with inventory and team management tools. Show more Show less

Job Description Job Title: Finance & Accounting Specialist – O2C, P2P, R2R Job Overview We are looking for Finance & Accounting (F&A) professionals experienced in one or more of the following areas: Order to Cash (O2C) , Procure to Pay (P2P) , and Record to Report (R2R) . These roles are responsible for ensuring smooth financial operations, accurate reporting, and compliance, supporting our teams in Bangalore . Key Responsibilities O2C (Order to Cash): Manage customer billing, collections, cash application, and dispute resolution Ensure timely and accurate cash flow and AR reconciliation Collaborate with customers and internal teams to resolve payment issues P2P (Procure to Pay): Process vendor invoices and payments, ensuring compliance with policies Handle vendor queries, payment issues, and reconciliations Collaborate with procurement and finance teams for smooth AP operations R2R (Record to Report): Perform journal entries, account reconciliations, and financial reporting Manage month-end and year-end closing activities Support internal and external audits and compliance activities Utilise ERP systems (SAP, Oracle) for processing and reporting Drive process improvements to enhance accuracy and efficiency across O2C, P2P, or R2R Lead, mentor, and manage high-performing teams (for TL/AM/Manager levels) Skills & Attributes 8 - 14 Years of experience in Finance & Accounting roles (O2C, P2P, or R2R) Strong knowledge of AR, AP, GL, and related processes Proficiency in ERP systems (SAP, Oracle) and MS Excel Excellent communication, problem-solving, and stakeholder management skills Ability to lead teams and manage escalations (for TL/AM/Manager levels) Open to rotational shifts Skills Required RoleTL / AM - F&A Process Bangalore Industry TypeIT/ Computers - Software Functional AreaFinance/Accounts/Taxation Required Education B Com Employment TypeFull Time, Permanent Key Skills BOOKKEEPING GENERAL LEDGER O2C ORACLE R2R S AP SAP FICO Other Information Job CodeGO/JC/188/2025 Recruiter NameBrindha Kamaraj Show more Show less

Company Overview Zorba Consulting India is a leading consulting firm that specializes in providing innovative business solutions across various domains. Our mission is to empower organizations with cutting-edge strategies that drive efficiency and productivity. We are committed to fostering a collaborative and inclusive culture where employees are encouraged to grow and develop their skills. With a focus on delivering exceptional client service, we strive to help businesses navigate their challenges and achieve their goals. Role Responsibilities Work on SAP FICA and BRIM modules to provide expert consulting services for clients. Analyze and gather requirements to configure solutions that align with business needs. Implement and optimize billing and invoicing processes for clients. Support data migration from legacy systems to SAP FICA. Conduct system testing to ensure functionality and performance. Troubleshoot and resolve issues related to billing processes and configurations. Develop and document technical specifications for system enhancements. Provide user training and support to enhance adoption of SAP solutions. Collaborate with cross-functional teams to deliver integrated solutions. Assist in creating project plans and ensuring timely delivery of milestones. Stay updated on industry trends and SAP technology advancements. Participate in requirement workshops and design sessions with stakeholders. Ensure compliance with best practices and audit requirements. Facilitate workshops and discussions to gather feedback for continuous improvement. Prepare reports and presentations for management on project status. Qualifications Bachelor's Degree in Information Technology, Computer Science or related field. 10+ years of experience with SAP FICA and BRIM modules. Proven track record in configuration and implementation projects. Strong understanding of billing processes and revenue management. Experience in data migration and system integrations. Strong problem-solving and analytical skills. Excellent communication and interpersonal abilities. Ability to work effectively in a remote team environment. SAP certification in FICA and BRIM is preferred. Experience with Agile and Waterfall project methodologies. Proficient in generating documentation and training materials. Strong client-facing skills and ability to manage stakeholder expectations. Familiarity with other SAP modules is a plus. Experience in conducting unit, integration, and user acceptance testing. Willingness to stay up-to-date with SAP updates and enhancements. Skills: configuration,sap,waterfall methodology,brim,brima,troubleshooting,customer support,sap fica,user training,analytical skills,testing,communication,revenue management,system integrations,data migration,fica,interpersonal skills,agile methodology,documentation,implementation,billing processes Show more Show less

Why this job matters The Customer Service Advisor 2 assists customers across all channels, delivering customer value and success through support excellence and expertise regarding the BT Group's solution portfolio with some supervision. What You’ll Be Doing 1 - Assists in the implementation of specific Customer Service management plans under supervision. 2 - Assists in creating value-based relationships with customers to optimise customer service whilst leveraging the BT Group's resource pool, within guidelines and with some supervision 3 - Gathers customer information and performs analysis and understands customer needs to provide customer service insight for the efficient management of customer issues. Executes and delivers work often covered by existing procedures in order to achieve objectives and the vision of the Customer Service team. Assists in the implementation of continuous improvement opportunities to improve the customer service team processes. The Skills You’ll Need Billing Communication Complaint Management Continuous Improvement Customer Relationship Management Decision Making Escalation Management Growth Mindset Inclusive Leadership Information Management Issue Resolution Problem Solving Requirements Analysis Stakeholder Management Technical Support Time Management Our leadership standards Looking in: Leading inclusively and Safely I inspire and build trust through self-awareness, honesty and integrity. Owning outcomes I take the right decisions that benefit the broader organisation. Looking out: Delivering for the customer I execute brilliantly on clear priorities that add value to our customers and the wider business. Commercially savvy I demonstrate strong commercial focus, bringing an external perspective to decision-making. Looking to the future: Growth mindset I experiment and identify opportunities for growth for both myself and the organisation. Building for the future I build diverse future-ready teams where all individuals can be at their best. Show more Show less

Job Title: Assistant Manager – Influencer Marketing Location: Mumbai - Malad West Experience: 2–3 Years About Boomlet Media Group: Boomlet Media is a new-age influencer marketing agency built on creativity, speed, and accountability. We believe in creating meaningful brand stories through creator-first content, executed with precision. We’re looking to strengthen our account management team with dynamic, driven professionals who take charge and deliver impact. Role Overview: We’re seeking an Assistant Manager with hands-on experience in executing influencer marketing campaigns across Instagram, YouTube, and other platforms. You will be the face of the agency for key brand accounts, ensuring seamless execution, strong client relationships, and campaign success from brief to billing. Key Responsibilities: 💼 Client Management Own day-to-day communication and relationship management for assigned clients. Decode campaign briefs, set expectations, and align internal and external stakeholders. Maintain proactive updates and weekly reviews with clients. 📊 Campaign Execution Lead end-to-end execution of influencer campaigns: shortlisting, outreach, contracting, coordination, monitoring, approvals, and posting. Coordinate with creators, internal creative teams, and vendors to ensure timely deliverables. Maintain trackers, timelines, and documentation with 100% accuracy. 💡 Strategic Thinking & Problem Solving Propose influencer/content strategies based on brand objectives. Anticipate risks and course-correct before issues escalate. Provide data-backed performance insights and post-campaign reports. 🧠 Ownership & Proactiveness Take full ownership of assigned accounts—ensuring nothing falls through the cracks. Spot opportunities to upsell, cross-sell, or improve process efficiencies. Suggest ways to improve influencer selection, pricing negotiations, and timelines. What We’re Looking For: 2–3 years of experience in influencer marketing or digital campaign management. Proven ability to manage multiple campaigns and brands simultaneously. Strong understanding of Instagram, YouTube, and creator platforms/tools . Proficient in using Excel/Sheets, Google Drive, PowerPoint. Excellent communication and negotiation skills. Highly organized, accountable, proactive, and solution-oriented . Comfortable working in a fast-paced, deadline-driven environment. Good to Have: Prior agency experience handling lifestyle, beauty, D2C, or FMCG brands. Familiarity with influencer platforms like One Impression, Winkl, Plixxo, etc. Ability to write brief decks and guide content structure. Why Join Boomlet Media? Work with some of India’s most exciting digital-first brands. Be part of a collaborative, youthful, and high-growth team. Make real impact with your ideas, execution, and client handling skills. Qualifications Minimum high school education or equivalent 2+ years' of retail or equivalent management experience Strong verbal or written communication skills Show more Show less

Medical Intern Job Description (For Freshers) Job Title : Medical Intern Job Overview : As a Medical Intern , you will be provided with an opportunity to gain practical experience in the medical field while supporting the preparation of medical summaries, chronologies, demand letters, and other essential legal and medical documentation. This is an excellent opportunity for freshers who are eager to apply their academic knowledge in a real-world setting, learn about the intersection of medicine and law, and develop valuable skills in medical record analysis and documentation. Key Responsibilities : Medical Summary and Chronology : Assist in reviewing medical records and extracting important medical events such as treatments, surgeries, and doctor visits. Help in documenting the progression of symptoms and treatments over time, ensuring clear and accurate representation. Simplify complex medical information into concise summaries that can be understood by both medical and non-medical audiences. Demand Letters and Billing Summary : Help summarize medical records and organize them for legal purposes, ensuring all information is clearly presented. Assist in organizing medical and billing records for demand letters and legal claims. Medical Record Organization and Hyperlinking : Organize and structure medical records for easy access and review. Learn to apply hyperlinking techniques to simplify the navigation of large medical documents. Exhibits and Redaction : Assist in preparing medical records exhibits for legal use and ensure sensitive information is redacted as per the case requirements. Narrative Summary and Case Analysis : Assist in drafting basic narrative summaries of medical histories, highlighting key medical events and progressions. Provide support in analyzing medical records to understand the context and details for case preparation. Quality and Compliance : Perform basic quality checks on completed documents to ensure accuracy and consistency. Ensure that all documentation follows required legal and medical compliance standards. Collaboration and Communication : Work closely with team members to ensure smooth project execution and timelines. Communicate effectively with the legal and medical teams for guidance and support. Required Qualifications : Enrolled in or recent graduate of a Bachelor’s program in health sciences (like BPT, BAMS, BDS, nursing, pharmacy, or a related field). Basic knowledge of medical terminology and healthcare practices. Strong attention to detail and excellent organizational skills. Eagerness to learn and develop professional skills in the medical and legal field. Ability to multitask and work effectively in a team environment. Preferred Qualifications : Experience in any medical-related internships, courses, or projects is a plus. Job Type : Internship (For Freshers) Location : Onsite (Work from Office Only) Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Food provided Health insurance Life insurance Paid sick time Provident Fund Schedule: Day shift Monday to Friday Weekend availability Location: Bengaluru, Karnataka (Required) Work Location: In person

HCLTech IS HIRING - FOR EXPERIENCED (2 to 4 years) - OTC - COLLECTIONS - ACCOUNTS RECEIVABLE Excellent opportunity for OTC Collections (Accounts Receivable) - 2 to 4 years experienced in OTC collection and Accounts receivable share resume to maithreyee.a@hcltech.com Skill: OTC, Collections, & Accounts receivable Required Skills: Relevant Experience should be mandatory in OTC Collections (Accounts receivable). Degree should be Mandatory (Minimum 15 Years of education mandatory). Flexible to work at night shifts (Strictly no Rotational or Regular shifts). Flexible to work from office (5 Days). Mode of Interview - Virtual/Online 2 to 4 years experienced in OTC collection and Accounts receivable share resume to maithreyee.a@hcltech.com Overview of role, purpose, and scope The role of Credit Controller covers all aspects of collections activity including cash collection, account management, customer relations and controls. This will be done through implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF, Direct) There will be strong need for relationship building with customers, in country teams and in house billing and customer care teams. Key Role Tasks and Activities: Collection of all accounts using various collections methods – however the main source will be direct customer communication via outbound/inbound calls. Implementation of permanent account administration, reconciliation and account analysis. Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures. To ensure debt and cash targets are met on a quarterly/monthly basis To ensure all ledgers are kept clean and reconciled To ensure full compliance with all associated internal and Sarbox controls Skills & Knowledge: Relevant and demonstrable experience of a collection's role. (Required) Excellent analytical and reconciliation skills Ability to work own initiative Financial & commercial awareness / good numerical skills. Problem solving aptitude & ability Attributes: Ability to work closely with customers & negotiation effective outcomes to their problems. Committed approach to teamwork. Resilient under pressure and able to quickly adapt to unforeseen work demands. Self-motivated and willing to learn new skills. Adaptable to a changing environment. Able to control interactions with customers using persuasion and influencing skills. Excellent communication skills. Ability to liaise with Senior management. Equality & Opportunity for All: Representing 165 nationalities across the globe, we pride ourselves on being an equal opportunity employer, committed to providing equal employment opportunities to all applicants and employees regardless of race, religion, sex, color, age, national origin, pregnancy, sexual orientation, physical disability or genetic information, military or veteran status, or any other protected classification, in accordance with federal, state, and/or local law. How You'll Grow At HCL Tech, we offer continuous opportunities for you to find your spark and grow with us. We want you to be happy and satisfied with your role and to really learn what type of work sparks your brilliance the best. Throughout your time with us, we offer transparent communication with senior-level employees, learning and career development programs at every level, and opportunities to experiment in different roles or even pivot industries. We believe that you should be in control of your career with unlimited opportunities to find the role that fits you best. Why Us We are one of the fastest-growing large tech companies in the world, with offices in 60+ countries across the globe and 222,000 employees. Our company is extremely diverse with 165 nationalities represented. We offer the opportunity to work with colleagues across the globe. We offer a virtual-first work environment, promoting a good work-life integration and real flexibility. We are invested in your growth, offering learning and career development opportunities at every level to help you find your own unique spark. Show more Show less

Title: Sr. Engineer - Estimation & Billing Location: Delhi/NCR Company : IDA Builtech LLP Qualification : Engineer / Diploma Engineer / Interior Designer / Architect Reporting to : CEO Experience : Minimum 3 years and Maximum 7 years Skill : Interiors Estimation and Billing , Interiors Project Management. MS Office. Desired Skill : BOQ Preparation, 2d drawing, Salary : Upto 6.00 lac pa Job Summary: We are seeking a detail-oriented and experienced Estimation and Billing Manager to oversee and manage all aspects of cost estimation, tendering, billing, and quantity surveying for interior fit-out projects. The ideal candidate will have a solid understanding of the interior contracting industry and should be capable of preparing accurate project estimates, handling billing processes, verifying contractor bills, and managing tender documentation. Key Responsibilities: Estimation: Analyze architectural and interior design drawings, specifications, and BOQs to prepare accurate cost estimates. Prepare detailed cost breakdowns for material, labor, subcontracting, and overheads. Coordinate with procurement and engineering teams to obtain updated pricing and rates. Evaluate project risks and factor them into cost estimation. Tendering: Prepare tender documents including scope of work, technical specifications, and pricing sheets. Float RFQs to vendors and subcontractors and analyze quotations. Participate in pre-bid meetings and site visits when required. Conduct rate analysis and provide inputs for bid strategy and pricing. Billing & BOQ Management: Prepare and verify client and subcontractor bills as per work progress and contract terms. Conduct regular site visits to track quantities and work completed. Check and certify running and final bills in coordination with project teams. Maintain records of approved BOQs, variation orders, and billing cycles. Coordination & Documentation: Coordinate with project managers, site engineers, procurement, and finance teams to ensure timely submission of bills and accurate cost reporting. Maintain all relevant documentation for audits, client clarifications, and internal records. Track variations and prepare revised estimates and rate justifications where needed. Qualifications & Skills: Bachelor’s degree in Civil Engineering, Interior Design, Quantity Surveying, or a related field. Minimum 5–8 years of experience in estimation and billing, preferably in the interior contracting or fit-out industry. Strong knowledge of tendering processes, BOQ preparation, rate analysis, and commercial terms. Proficient in MS Excel, AutoCAD, and estimation software Excellent analytical, negotiation, and communication skills. Ability to handle multiple projects and deadlines simultaneously. Other Requirements · Years of Experience: 2-5 years in Interiors Commercial Projects, Like Offices, Showrooms, Restaurant, Club House. · Qualification : B. Tech(Civil)/B.E(Civil), Diploma · Industry: Real Estate/Interiors · Key Skills/IT Skills: Client Billing, Resource Planning, Estimation, Execution ,DPR, QS, Material Planning, Manpower Planning Show more Show less

Company Overview Initiators Logistics India Pvt Ltd is a leading player in the logistics sector, dedicated to providing world-class solutions for freight forwarding and supply chain management. Our mission is to streamline logistics processes to enhance operational efficiency and customer satisfaction. We value innovation, integrity, and teamwork, and strive to foster a culture where our employees can thrive and contribute to our shared success. Join us as we continue to expand our reach in the logistics market and set new benchmarks in operational excellence. Role Responsibilities Manage end-to-end freight forwarding operations. Coordinate with clients to understand shipping requirements. Negotiate with carriers to secure competitive rates. Prepare and maintain documentation for import/export processes. Submisiions and filing of mandatory USA customs filing Ensure compliance with local and international shipping regulations. Monitor shipments to ensure timely delivery. Address and resolve any operational issues promptly. Collaborate with customs brokers to facilitate smooth clearance. Maintain accurate records of shipments and transactions. Conduct regular audits of shipping processes and procedures. Provide excellent customer service and support. Work closely with finance to manage billing and invoicing. Analyze transportation costs and optimize logistics procedures. Train and guide junior team members in operational protocols. Stay updated on industry trends and best practices. Qualifications Bachelor’s degree in Logistics, Supply Chain Management, or related field. Minimum of 3 years of experience in freight forwarding operations. Strong knowledge of customs regulations and import/export procedures. Excellent communication and interpersonal skills. Knowledge of FMC license submission and filing requirements Proficient in logistics management software and tools. Strong analytical and problem-solving abilities. Ability to work under pressure and meet deadlines. Attention to detail and a high level of accuracy. Proficiency in MS Office Suite (Word, Excel, PowerPoint). Ability to work independently and as part of a team. Familiarity with supply chain algorithms and models. Experience in data entry and record maintenance. Customer service orientation with a proactive mindset. Willingness to learn and adapt to changing environments. Knowledge of international shipping routes and logistics networks. Skills: analytical skills,operational efficiency,logistics management software,interpersonal skills,logistics management,customer service,freight forwarding operations,communication skills,time management,team collaboration,customs regulations,proficiency in ms office suite,problem-solving abilities,regulatory compliance,data entry,record maintenance,problem solving,import/export procedures,customer communication Show more Show less

Nexus is about promoting sustainability and green technologies across the genres by building a bio-organic battery from crop residue through the concepts of industrial ecology and bio-mimicry. It can be used to power electric vehicles, consumer electronics, grid storage, commercial applications etc. The proprietary technology from Nexus allows the batteries to charge faster, last longer, and most importantly be eco-friendly. The world is going to need a lot more energy and lower emissions in the years to come, and we are trying to be a part of the solution with our patent-pending technology for a range of applications. It doesn’t look like an easy job but with the right people, passion and curiosity, it is possible. JOB SUMMARY Controller-Accounts and Finance, are professionals in charge of financial accounting and reporting, management accounting, audit, insurance, finance, taxation, economic planning, and capital formation. He or she is also responsible for maintaining the financial aspects of a company, having knowledge of taxation, commerce, law, and new government schemes related to startups. DUTIES AND RESPONSIBLITY Assist in managing firm's stock holdings, cash flows, forecasts, and financial records. Control daily financial activities, such as accounts payable/receivable, billing. Should have great understanding on GST compliance as well as audit of the concerned rules regulations along with the compliance for the client handling Preparing management information systems, designing the budget, analyzing ways of effective allocation of resources. Create timely and accurate financial statements, such as cash flow statements, balance sheets, and profit and loss statements Creating financial estimations and forecasts depending on historical data and market trends Reviewing financial documents to resolve any discrepancies and irregularities Providing guidance on revenue enhancement, cost reduction Filing of Tax returns, corporate documents by complying to various regulatory laws, ensuring compliance, and tax rules. In charge of all legal as well as compliance paperwork and smooth management of Fund raising process. Collaborate with the management team to develop financial strategies aligned with the company's goals and objectives Requirements QUALIFICATION & EXPERIENCE: Candidates should have one or more years of work experience in a recognized company as CA or related financial role excluding Articleship. Candidates having a CS degree along with CA will be given preference. He or She must have completed a graduate degree in Finance, Economics, Commerce or accounting. Candidate having an MBA or Post Graduate degree in the above mentioned specialization will be a added advantage. Work experience in a startup or battery-related company is preferred. Must have knowledge of statutory and legal compliances related to startup investment, raising funds, preparing financial projections, business valuation assessment. SKILLS AND REQUIREMENT Expert handling of ZohoBooks and other relevant accounting software. Must be able to manage multiple tasks at a time, meet deadlines, and adapt to changing priorities. Communicate financial information clearly and concisely, facilitate discussion, and provide recommendations to non-financial team members. Problem-solving skill to identify and resolve issues. conducting and enforcing financial reporting standards compliance. Keeping up with industry trends, changes in accounting regulations and other laws in relation to taxes and startup. Understanding and managing financial risk for company and should be able to identify potential risks and develop strategies to mitigate them. Knowledge of financial analytics that are essential to gain insight into a startup's financial performance, identify trends, and make informed recommendations. Knowledge of local and state tax laws and regulations. Benefits Application Process: Carefully understand the requirements and mail your CVs to careers@nexuspower.in. On receipt of application, the HR Team shall send a simple quick questionnaire as Assessment test to move forward to the evaluation process. There will be a Telephonic Interview of shortlisted candidates post the evaluation of the questionnaire. Shortlisted candidates should go through a final round of interviews via Online Interview on Zoho Meeting or in Person. Selected candidates shall be intimated via mail directly by the HR Team and the orientation process will follow. Post intimation and dispatch of offer letters, the on-boarding process will begin and job roles will be assigned. Show more Show less

💼 We're Hiring : Front Desk Executive –(Full-Time | Kolkata) 📍 Location : South Kolkata 💼 Position Type : On-Site | Full-Time 💰 Salary Range: ₹12,000 – ₹16,000/month Do you believe healing begins the moment a patient walks in — not just during treatment? We’re looking for a committed Front Desk Executive to join our growing Physiotherapy & Rehabilitation Clinic in Kolkata. You’ll be the first face patients see, the calm voice they trust, and the steady hand that keeps things running smoothly. 🔍 About the Role This role blends healthcare service, patient coordination, and front-desk professionalism. You’ll support therapists, manage clinic operations, and create a warm, responsive environment that reflects the healing work we do. 🎯 Key Responsibilities ● Greet patients with warmth and guide them through registration. ● Manage appointment scheduling and follow-up coordination. ● Handle billing, payments, and issue receipts. ● Maintain accurate patient records and daily operational logs. ● Explain post-session protocols and referral programs. ● Ensure a smooth, calm, and well-managed clinic experience. ● Communicate regularly with therapists for session flow updates. ✅ Who We're Looking For Excellent communication skills in Bengali, Hindi, and English. Calm, confident, and detail-oriented personality. Basic comfort with appointment and billing software ( Training Provided ). Prior experience in a clinic, rehab, wellness center, or hospital ( preferred ) Respectful and responsive behavior with patients and staff 🎓 Opportunity for Physiotherapy Students & Interns Are you pursuing or recently completed studies in Physiotherapy or Allied Health? This is your chance to build clinic-level exposure — from patient handling and workflow management to real-time coordination. A great way to build confidence and stand out in your field. 📩 Apply Now 📧 Email your updated CV to hr@physioplushealthcare.com 📥 Or message us directly here on LinkedIn with the subject: “Front Desk Executive / Clinic Receptionist – Kolkata” 👥 Know someone ideal for this opportunity? Tag or share this post with them. #PhysiotherapyClinic #ClinicReceptionist #FrontDeskJobs #HealthcareCareers #MedicalReceptionist #KolkataJobs #PatientCareExecutive #OutpatientSupport #HealthcareHiring #ClinicSupportStaff #PhysioJobsIndia #ClinicAdminSupport #TherapyClinicJobs #PhysiotherapyCareers #PhysiotherapySupport #RehabClinicJobs #HealthcareJobAlert #MedicalAdminJobs #HospitalReceptionist #PatientCareJobs #HealthCenterHiring #InternshipOpportunity #ClinicInternship #FrontDeskHealthcare #HiringInKolkata #AlliedHealthCareers #BPTJobs #ClinicOperations #CareSupportStaff #ClinicalFrontDesk #WalkInPatientSupport #WellnessCenterJobs #ReceptionistHiring #HealthcareProfessionals #JobOpeningKolkata #ClinicTeamHiring #CustomerCareInHealthcare #ClinicEnvironmentSupport #HealthcareInternships #MedicalSupportStaff #HiringNow Show more Show less

We are seeking an experienced and customer-focused Senior Associate - Ocean Import Customer Service to handle Full Container Load (FCL) and Less than Container Load (LCL) shipments. Work Location: Gurugram, India. Key Responsibilities: Coordinate and manage end-to-end ocean import operations from booking to final delivery. Serve as the main point of contact for import customers, ensuring timely and professional communication. Liaise with shipping lines, overseas agents, customs brokers, transporters, and internal departments to ensure smooth cargo movement. Track incoming shipments and proactively communicate status updates to clients. Review and process all import documentation, including Bill of Lading, Arrival Notices, and Delivery Orders. Handle customer queries, resolve complaints, and provide effective solutions within specified timelines Maintain accurate records in the system and ensure all operational data is updated. Ensure compliance with local and international import regulations and company SOPs. Collaborate with the accounts team for invoicing and billing accuracy. Continuously work towards improving service delivery and client satisfaction. Requirements: Minimum 5 years of experience in ocean import customer service , specifically handling Indian FCL & LCL shipments. Strong knowledge of import regulations, documentation, and customs procedures in India. Excellent verbal and written communication skills for professional correspondence with clients and agents. Ability to manage multiple shipments simultaneously in a fast-paced environment. Proficiency in MS Office and freight forwarding software. Attention to detail, organizational skills, and customer-centric mindset. Preferred Qualifications: Bachelor's degree in Logistics, Supply Chain, International Trade, or related field. Prior experience with multinational freight forwarders or logistics companies. Show more Show less

About us: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team of over 2000 professionals made up of recruitment consultants and support staff spanning 58 offices worldwide. We work with top candidates to ensure that we can offer a full range of staffing solutions to our clients, complemented by industry-leading support services. Key Responsibilities: • Prepare and Issue invoices to customers • Meet the invoice delivery timelines • Enter invoices into customer invoicing web sites • Submit invoices by electronic data interchange • Understand the key areas on invoicing specific to customer • Check each field on the invoices before submission • Ensure all the supporting’s and backups are in place and attached to invoices • Timely and immediate update on invoice submission status in Navision • Maintain invoice submission logs and customer invoicing process files as reference • Work closely with payroll & invoicing team and accelerate the invoice submission process • Send out statement of accounts to customer. • Reconcile self-billed cases with customer approved timesheets, any mismatch in billing /payment to be sorted and ensure AR hygiene • Handing invoice rejections and credit and rebills • Maintain SOP/ standard guide for complete invoicing process account wise and update it timely • Continuous support into improvement of platforms for invoicing • Assist Credit control in invoicing and collection of payment What will I receive joining NES Fircroft? You will be joining a thriving business at a time of rapid expansion where you will have excellent opportunities for further career development and progression. We invest in our people and offer plenty of training opportunities to develop your skills and help you succeed. Attractive benefits: Local Medical & Accident insurance sponsored annual health check-ups, 18 days annual leave in addition to 12 public holidays, dress down Thursday & Fridays, early Friday finish, company-sponsored social events, wellness sessions, options to opt for voluntary provident fund and National pension scheme (NPS), Vacation allowance, flexible work option after probation. Show more Show less

1. Regulatory and NABH Compliance Ensure pharmacy operations align with NABH standards and local drug laws (Drugs and Cosmetics Act, NDPS Act, etc.). Maintain and update all Standard Operating Procedures (SOPs) as per NABH requirements. Ensure proper licensing and documentation are current and displayed. 2. Inventory and Medication Management Oversee procurement, storage, and distribution of medications and medical consumables. Implement protocols for stock rotation (FIFO), expiry checks, and disposal of expired/unused medications. Ensure availability of emergency and essential medicines. Prevent overstocking and understocking to balance costs and availability. 3. Patient Safety and Medication Use Monitor safe medication practices including prescription, transcription, dispensing, and administration. Coordinate Medication Error Reporting and analysis for corrective and preventive action (CAPA). Oversee high-risk medication management and look-alike/sound-alike (LASA) drug protocols. Ensure availability and timely dispensing of medications to patients. Address patient queries and complaints related to pharmacy services promptly. 4. Quality and Audits Conduct and document internal audits of pharmacy operations. Implement feedback mechanisms to evaluate patient satisfaction. Conduct customer service training for pharmacy staff. Participate in quality indicator tracking, provide data for KPI, Root Cause Analysis (RCA), Corrective and Preventive Action (CAPA) and Continuous Quality Improvement (CQI). 5. Team Management and Training Supervise and evaluate performance of pharmacy staff. Foster a culture of safety, accountability, and professional development. Assign duties, manage shifts, and evaluate performance of pharmacists and assistants. Team wellbeing which includes, Rota, Leave, etc. Conduct regular training programs on NABH standards, infection control, and medication safety. Assess and document staff competencies periodically. Conduct weekly, monthly review meetings and performance discussions. 6. Clinical and Interdepartmental Coordination Work with clinicians and nursing staff to ensure rational drug use. Participate in the Pharmacy and Therapeutics Committee (PTC). Provide input on formularies, drug policies, and cost-effectiveness strategies. Collaborate with clinical and nursing staff to ensure accurate and timely medication delivery. Support clinical decisions with drug information and alternatives. 7. Documentation and Record-Keeping Ensure accurate record-keeping of dispensing, returns, controlled drugs, etc. Maintain drug registers, indents, inventory records, and audit logs as per NABH guidelines. 8. Handling Narcotic and Psychotropic Substances Ensure strict control and documentation of narcotic drugs as per NDPS regulations. Conduct periodic stock checks and reconciliation with logs. 9. Budgeting & Cost Control Prepare and monitor the annual pharmacy budget. Control drug procurement costs through vendor negotiation and formulary management. Monitor and minimize wastage, pilferage, and expiry-related losses. 10. Revenue Monitoring Ensure accurate billing and reconciliation of cash, credit, and insurance patients. Track profitability of pharmacy operations, including inpatient, outpatient, and surgical stores. 11. Operations Management Supervise daily pharmacy operations - procurement, storage, dispensing, and documentation. Ensure compliance with NABH SOPs and protocols. Maintain separate storage for high-risk, LASA, and refrigerated medications. 12. Legal & Regulatory Compliance Ensure pharmacy complies with Drugs and Cosmetics Act, NDPS Act, and other laws. Monitor drug license renewals, narcotic registers, and barcoding practices. 13. IT and Automation Supervise functioning of Hospital Information System (HIS) related to pharmacy. Support automation, e-prescriptions, barcode scanning for medication safety. Qualifications & Skills: Education: A bachelors degree in pharmacy + masters degree in Pharmacy or Hospital Administration Experience: Proven experience and understanding of hospital pharmacy services for 8+ years and should have minimum of 3 years of experience as Unit Pharmacy Head/In-charge Communication Skills: Strong interpersonal skills to engage with customers effectively. CRM Proficiency: Familiarity with Hospital Pharmacy HIS tools to track leads, sales, and client data. Analytical Skills: Ability to analyse pharmacy sales data, identify trends, and work on strategies accordingly. Candidate should possess exceptional communication skills Written [English + Kannada] and Verbal [ Kannada + English + Hindi + Tamil + Telugu]. Candidates / Aspirants ready to relocate to Mysore on their own can also apply. Aspirants are requested to E-mail resume in MS word format only along with photograph and with details on current fixed salary + incentives if any and expected salary. Please super scribe as "Application for the post of Unit Pharmacy Operations Head/In-charge at Manipal Hospital - Mysore" in Subject column when writing / sending / forwarding E-mail. Work Location - Mysore - Karnataka - India. Note* You can also text WhatsApp message to 9886300305 if we do not respond to your call or email. Job Type: Full-time Pay: ₹45,000.00 - ₹65,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 23/06/2025

Global Enterprise Partners is currently looking for a Salesforce Tester candidate for an initial contract of 1 year with our client. The project will be remote in India. Salesforce Tester requirements: 5 years of hands-on experience with Salesforce platform, including configuration, customization, and integration. Strong knowledge of Salesforce Clouds, particularly Sales Cloud, Service Cloud, and Experience Cloud. Proficient in Apex, Visualforce, Lightning Web Components, and Salesforce Flow for automation and development. Experience with data migration and integration tools such as MuleSoft, Informatica, or Salesforce APIs. IS-U (SAP for Utilities) experience is a strong plus, especially in utility billing, customer service, or meter data integration. Responsibilities: Design, develop, and maintain Salesforce solutions that align with business requirements and best practices. Collaborate with business and technical teams to gather requirements, define solutions, and deliver enhancements. Manage and optimize Salesforce configurations, workflows, and integrations with external systems. Support testing, deployment, and documentation of new features, ensuring quality and compliance. Provide expert-level support and training, especially in utility-related processes if IS-U is part of the environment. SThree Japan is acting as an Employment Business in relation to this vacancy. Show more Show less

Patient Reception: Welcome patients and visitors, answer phones, schedule appointments, and provide information. Patient Registration: Gather and update patient information, including medical history, insurance details, and contact information. Insurance Verification: Verify insurance eligibility and benefits for patients. Billing and Payment Processing: Prepare invoices, process payments, and handle insurance claims. Record Keeping: Maintain accurate and organized patient records, including billing, medical history, and insurance information. Customer Service: Provide excellent customer service to patients and visitors, addressing inquiries and resolving issues. Communication: Coordinate with other departments, such as medical staff and finance, to ensure smooth operations. Compliance: Adhere to hospital policies, regulations, and privacy standards. Job Types: Full-time, Permanent Schedule: Day shift Rotational shift Ability to commute/relocate: Ratlam, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Experience: Medical billing: 1 year (Preferred) Work Location: In person

Store Name: Dakshin Arts Job Title : Sales Assistant Location : J P Nagar 6th Phase, Bangalore Employment Type: Full-Time Salary: ₹15,000 per month Working Hours: 12:00 PM – 9:00 PM (Monday - Saturday) --- About Us: Dakshin Arts is a vibrant and culturally rich handicraft store that celebrates the diverse art traditions of India. We offer a carefully curated collection of handmade products including brass idols, home décor, pottery, woodcrafts, and traditional artifacts. Our mission is to support local artisans and bring their exceptional craftsmanship to a wider audience. --- Position Overview: We are seeking a friendly, enthusiastic, and customer-focused Sales Assistant to join our team. As a Sales Assistant, you will play a key role in delivering a warm and engaging in-store experience, assisting customers in discovering the stories behind our products, and helping them find the perfect piece of art to take home. --- Key Responsibilities: * Greet and engage customers warmly, creating a welcoming environment. * Provide product information and assist customers in making purchase decisions. * Maintain a clean, organized, and visually appealing sales floor. * Restock shelves and ensure product displays are neat and well-presented. * Handle transactions accurately using the POS system. * Assist with inventory management and receiving new stock. * Share knowledge of artisan stories, product origins, and traditional techniques. * Support in organizing in-store events or seasonal displays. * Address customer inquiries and resolve issues promptly and professionally. --- Requirements: * Prior retail or customer service experience preferred. * Interest in arts, crafts, and traditional Indian handicrafts. * Strong communication and interpersonal skills. * Positive attitude and willingness to learn. * Ability to work flexible hours, including weekends and holidays. * Basic knowledge of billing systems or willingness to be trained. --- What We Offer: * A friendly and creative working environment. * Opportunities to learn about Indian handicrafts and artisan communities. * Staff discounts on products. * Training and development opportunities. --- To Apply: Please submit your resume and a brief cover letter explaining your interest in working at Dakshin Arts to artsdakshin@gmail.com or send it via WhatsApp to 8431869849. --- Celebrate tradition. Support artisans. Join the Dakshin Arts family. Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Paid sick time Compensation Package: Yearly bonus Schedule: Fixed shift Ability to commute/relocate: J. P. Nagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person Speak with the employer +91 8431869849 Expected Start Date: 20/06/2025