12960 Data Entry Jobs - Page 10

Job Description Position Overview: We are seeking a detail-oriented and proactive Data Management Executive to join our team. The ideal candidate should have strong expertise in managing data efficiently, preparing insightful reports, and demonstrating a keen interest in learning new tools and technologies. Key Responsibilities: Managed and maintained large data sets in Excel , ensuring data accuracy and consistency. Create, update, and analyze reports to support decision-making processes. Develop and implement data organization strategies to improve efficiency. Perform data cleaning, validation, and formatting to ensure data integrity. Utilize various data management tools to enhance reporting and data visualization. Collaborate with internal teams to gather data requirements and deliver customized reports. Identify trends, discrepancies, and insights within data to provide actionable insights. Continuously explore and learn new tools and techniques to improve data handling and reporting processes. Skills & Qualifications: Proficiency in Microsoft Excel (advanced functions, pivot tables, VLOOKUP, etc.) is essential. Basic knowledge of data management software or CRM systems. About Company Elsner is a full-fledged IT service driven company providing precision Web Development and Mobile Development services which ultimately results in the development of state-of-the-art Software Development solutions to our customers. Company name - Elsner Technologies Pvt. Ltd. Location - Shivranjani Cross Road, Satellite, Ahmedabad Established - 2007 Employees - 250+ Contact no. - 9099916499(HR) Email - [email protected] Website - elsner.com 5 Days working

Job Description Version. no.: 01 The Job Responsibilities of the position holder are : 1. Responsible for performing the analytical activities as per Analytical competency matrix (Format No.BDI-QCSG004F23) and On job training and Practical Demonstration for Chemical and Instrumentation (Format No.BDI-QCSG004F19). 2. Analysis of In process, SFG, Finished Goods, Raw material & stability sample, Analytical method validation/Verification, of OSD and LVP as per defined Protocol or procedure and related documentation as per GLP and GMP in time. 3. Responsible for receiving sample and their documentation. 4. Responsible Data entry in SAP. 5. Responsible for sending the sample to outside laboratory and ensure their analysis as per requirement from Outside Commercial Lab as and when required. 6. Calibration of instruments, as and when required. 7. Preparation of volumetric solution, reagent, and test solution, as and when required. 8. Ensuring the timely updation in the documents as per the Pharmacopeial amendments. 9. Responsible for maintaining the resource in the quality control department. 10. To ensure the compliance of the requirement of cGDP/cGDP and Data integrity while performing all activities in the laboratory. 11. Ensuring the Compliance to EPD Global Guidelines. 12. Facing internal and external audits and ensuring compliance. 13. Implementation of GLP / GMP requirements. 14. Coordinating and aligning the practices and procedures in line with the COBC requirements. 15. SOP training in Isotrain of self-train within stipulated time. 16. Any other task assigned by reporting manager. In absence of the position holder, the sub-ordinate Executive / Manager working in the section, or the authorized designee (as applicable) shall be responsible for day to day working.

Job Title: Admin Officer Location: Mumbai , Maharashtra Experience: 1–3 years Perks & Benefits: Competitive salary based on experience Professional and supportive work environment Growth and learning opportunities Alternate Saturdays half-day Exposure to cross-functional office operations Job Overview: Seeking a well-presented and organized professional to handle front desk operations along with basic administrative tasks. Key Responsibilities: Greet visitors and manage calls/emails professionally Maintain appointment schedules, visitor logs, and office cleanliness Support admin tasks like documentation, data entry, petty cash, and inventory Coordinate couriers, office supplies, and internal meetings/events Requirements: 1–3 years of experience in front office/admin roles Strong communication skills in English & Hindi Proficient in MS Office Friendly, presentable, and capable of multitasking Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Do you have experience in Back office cum admin role? Experience: Admin officer: 1 year (Required) Location: Mumbai, Maharashtra (Required) Work Location: In person

About Rentokil PCI Rentokil PCI is India’s leading pest control service provider and a Rentokil Initial brand. Formed in 2017 through a joint venture between Pest Control India and Rentokil, it operates across 300 locations, aiming to set new standards in customer service. The company focuses on industry-leading operations through best practices, innovation, and digital technologies. In 2024, Rentokil PCI strengthened its market leadership by acquiring HiCare, expanding its services and footprint further. For more details: https://www.rentokil-pestcontrolindia.com Requirements About the Role: The Jr. Executive/Executive/Sr. Executive/Assistant Manager is responsible for supporting end-to-end branch operations, including customer communication, documentation, invoicing, compliance, and coordination with internal teams. The person will report to the ABM/BM, The incumbent will have to work as part of a multi-functional team and this involves collaboration with the internal team and external stakeholders. Job Responsibilities: Attend incoming calls at the branch, transfer calls, take messages, and provide information to prospects/customers as required Manage emails received on the central email ID, including directing, assigning, and responding to queries Assign iCABS tickets and coordinate with relevant employees for timely status updates Handle invoice-related activities, including forecasting, suspensions, printing, and distribution Raise CR (Change Request) tickets for price decreases Generate renewal reports and letters for SEs, and process renewals (at existing or revised pricing) Raise termination requests through the portal as needed Maintain SHE-related documentation, including fumigation certifications and register updates Oversee license renewals, ensure compliance, and coordinate for audit readiness Prepare incentive calculations for timely submission Manage attendance inputs and standard requirements such as mediclaim, contract labour details, and indents Prepare and maintain branch customer documentation, including quotations, compliance records, OCCs, POs, warranties, etc. Enter receipts and deposit slips in the system and make necessary adjustments on behalf of other branches Raise credit note requests in the system as applicable Oversee petty cash portal operations and liaise with local banks for related activities. Maintain conveyance records for technicians Upload service dockets for key accounts Perform additional tasks as assigned by the Branch Manager, in alignment with branch operations Key Result Areas: Timely and error-free handling of operational tasks Accurate documentation and compliance tracking Effective coordination across teams and platforms On-time submission of reports and invoices Proactive support in audits, SHE, and regulatory requirements Competencies (Skills essential to the role): Effective communication skills (Written and Verbal) Accuracy in documentation and data entry Multi-Tasking Time Management Educational Qualification / Other Requirement: Any Graduation degree 1-4 years of experience (based on the designation) required in Back Office Administration Preferably from MNC Proficient in MS-Office/G-Suite Role Type / Key working relationships: Individual contributor role External- Customers and customer representatives Internal - Sales, Operations, Business support functions Benefits What can you expect from RPCI? Our values lie at the core of our mission and vision. We believe that it’s our people who make our company what it is. We believe in: Safety Integrity Innovation Learning & Development Open & Transparent Performance Orientation Benefits DEI statement: At RPCI, we believe in commitment to build an inclusive, varied workplace welcoming to people of all backgrounds.

Job Title: SAP FICO Data Operator – Accounts Location: New Alipore Job Summary: We are looking for a detail-oriented SAP FICO Data Operator to support our accounting team by managing accurate data entry and financial processing within the SAP FICO module. The ideal candidate should have prior experience with SAP and basic knowledge of accounting principles. Key Responsibilities: Enter and maintain accurate financial data in the SAP FICO module. Assist in day-to-day accounting tasks including accounts payable, accounts receivable , journal entries, and bank reconciliations. Support month-end and year-end closing activities by preparing and updating relevant financial records. Generate SAP reports as required by the finance team or management. Cross-check and validate entries to ensure compliance with internal and statutory guidelines. Coordinate with internal teams for invoice verification and approvals. Maintain documentation and filing of accounting records as per audit requirements. Help in ensuring GST, TDS, and other statutory compliance through data updates in SAP. Required Skills & Qualifications: Graduate/Postgraduate in Commerce/Finance (B.Com / M.Com / MBA – Finance) 1–3 years of experience working with SAP FICO in a data entry/accounting role. Good understanding of basic accounting concepts , including ledgers, vouchers, and reconciliation. Proficiency in MS Excel and familiarity with Tally or other financial software is a plus. Ability to work accurately under pressure and meet deadlines. Strong communication and coordination skills. Preferred Qualifications: Experience in SAP FICO module – especially in a manufacturing or service-based industry . Knowledge of GST, TDS, and other statutory tax systems . Familiarity with invoice processing workflows and audit procedures. Job Types: Full-time, Permanent Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

Roles and Responsibilities: · Client Walking data to be maintain · Showroom display or any other Material data should be maintained · Keeping showroom to be maintained · House Keeping staff to be controlled · All other admin activities like to order food for the clients or to maintain stock of pantry & other essentials. . Ensure Store opening & closing at the store time Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹24,699.88 per month Benefits: Paid sick time Paid time off Education: Higher Secondary(12th Pass) (Required) Experience: Receptionist: 1 year (Required) Language: English (Required) Gujarati (Required) Hindi (Required) Work Location: In person

EXECUTIVE -ADMIN - ROLES & RESPONSIBILITIES 1.Handle ACT Fibernet and Railwire recharges as per due dates. 2.Purhcase groceries, cleaning items, and sanitizer as per the request 3.purhcase of stationery items whenever required 4.Arrange meetings at hotels as required. 5.Maintain a monthly document reminder Excel 6.Maintain a monthly T-shirt quantity and Handover list. 7.Coordinate diesel refilling and maintenance activities with vendors for DG 8.Ensure timely renewal of documents/Software,License or certificate as per their renewal dates and the data to be updated every month 9.Procurement of New asset purchase related to ADMIN Department 10.Maintain asset details and create assest code for newly added asset 11.Handle workers' compensation and individual accident policies for staff as requested 12.Manage marine insurance requests for project requirements. 13.Arrange maintenance activities for office and factory equipment, including PCs, laptops, printers, ACs, furniture, plumbing, and electrical work. 14.For New Staff Joining -The Temprory ID card to be provided for CSD engineers and later the permanent card and for others the permanent ID card need to be processed as per process with the approval of HOD's 15.Plan to collect the Photos from Confirmation staff for ID and share the details for Design 16.ID Card details need to be checked after design and sent it for Printing to ALM Cards 17.Service related Books, Voucher, Visting card shoukld order as per the quantity to Olive Tree 18.Update Udyam Certificate frequently 19.Distribute safety shoes and T-shirts to all staff as requested. 20.Handle requests for compass refills as needed. 21.Arrange birthday celebrations for staff and post wishes in group for Collleagues Birthday and Wedding Anniversary 22.Responsible for drafting, reviewing and Finalazing Legal documents of company as per the request 23.Arrange Cab/Gifts/Lunch to customers as requested 24.Purchase and maintain first aid kits based on usage and expiry dates 25. Initiate EB payments as per details before the due date (occurs bi-monthly). 26.Intiate Eb Monthly through before 15th of every month 27.Check Milk & Flower Exp for Every Month for Monthly System Data Backup for PC & Laptop 29.Cascade - (HOD) - Gmail Rental Charges 30.Coordinate the opening and closing of the office. 31.Admin /Accounts related documents works at out of office 32Gift purchase for customers at out of office Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Day shift Experience: Office assistant: 3 years (Required) Admin: 2 years (Required) Willingness to travel: 25% (Required) Work Location: In person

We are urgently hiring Computer and Data Entry Operator for data entry, general management in our Organization, South Delhi Location The candidate should be well versed with MS Office ( Excel in particular) The candidate should be good at multiple task handling and possess good analytical skills The candidate should be good in account handling Work Remotely No Job Types: Full-time, Walk-In Pay: ₹12,000.00 - ₹14,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Education: Bachelor's (Required) Work Location: In person

Key Responsibilities: Executive & Administrative Support Manage the executive’s calendar, schedule meetings, and coordinate travel arrangements Prepare reports, presentations, and correspondence Serve as the liaison between the executive and internal/external stakeholders Maintain confidential files and documents Communication & Coordination Manage incoming emails and calls on behalf of the executive Coordinate with departments to ensure timely follow-up on tasks and deliverables Handle meeting logistics, including agendas, minutes, and follow-ups Accounting Support (Zoho Books) Create and send invoices through Zoho Books Track payments, reconcile transactions, and follow up on outstanding invoices Assist with data entry of expenses and income Generate basic financial reports and summaries for review Support the finance team with monthly closing and compliance tasks Hiring & Onboarding Support Post job listings on platforms and manage candidate pipelines Schedule interviews and communicate with candidates Assist in screening resumes and coordinating with HR or hiring managers Help onboard new hires (document collection, induction scheduling) General Office & Operational Tasks Maintain filing systems (physical and digital) Order office supplies and handle vendor coordination Assist with small projects, event planning, or research tasks Required Skills & Qualifications: 2 years of experience in an executive assistant or administrative support role Proficiency in Zoho Books , MS Office / Google Workspace Strong organizational and time management skills Excellent written and verbal communication Ability to manage confidential information with discretion Basic knowledge of accounting principles is a plus Experience in supporting recruitment or HR processes is preferred Preferred Qualifications: Bachelor’s degree in Business Administration, Finance, or related field Prior experience working with accounting software (Zoho Books preferred) Familiarity with hiring platforms (e.g., LinkedIn, Naukri, etc.) Contact no : 9667899226 Email: [email protected] Job Type: Full-time Pay: ₹13,444.23 - ₹25,000.00 per month Benefits: Cell phone reimbursement Language: English (Preferred) Work Location: In person

Job Description: Article Assistant Position : Article Assistant Location : vinod nagar delhi Type : Full-Time / Internship under CA Articleship Reporting to : Senior Associate / Chartered Accountant Role Overview We are looking for a dynamic and motivated Article Assistant to join our firm as part of the Chartered Accountancy Articleship training program. The role provides hands-on exposure to audit, taxation, accounting, compliance, and consultancy work across multiple industries. Key Responsibilities Assist in statutory audits , tax audits , and internal audits Support in GST, TDS, and income tax return filings Prepare and maintain books of accounts , vouchers, and reconciliations Assist in ROC filings , MCA compliance, and company law matters Conduct research on tax and audit issues under guidance Participate in stock audits , due diligence , and client visits Handle data entry, analysis, and documentation for client assignments Coordinate with clients for follow-ups and documentation Eligibility & Requirements Registered for CA Articleship with ICAI Cleared CA Inter (Group I or both groups) Basic knowledge of: Income Tax, GST, TDS Accounting Standards & Auditing Procedures Good command of MS Excel, Word, and accounting software (Tally/Busy/Zoho) Strong analytical and communication skills Ability to manage deadlines and multitask Job Type: Full-time Pay: ₹5,000.00 - ₹10,000.00 per month Benefits: Flexible schedule Schedule: Day shift Work Location: In person

The Payment Posting Specialist is responsible for accurately posting payments and adjustments into the company's accounting and billing systems. This role requires attention to detail, strong organizational skills, and knowledge of healthcare or other billing and payment processes, ensuring all payments are applied correctly to accounts. Key Responsibilities: Payment Processing: Post payments from insurance companies, patients, and other payers into the financial system. Reconcile payments to remittance advice and payment reports. Ensure all payments are applied to the correct accounts and that any discrepancies are promptly addressed. Claims Management: Review and analyze remittance advice to ensure accurate payment posting. Follow up with payers on any issues or discrepancies in payment amounts. Investigate and resolve issues with payment denials, underpayments, or overpayments. Account Reconciliation: Reconcile daily, weekly, or monthly payment batches to ensure payment accuracy. Work closely with the collections and billing team to resolve discrepancies in accounts. Maintain accurate records of posted payments and account adjustments. Communication and Collaboration: Work with internal teams to resolve issues related to payment posting and billing. Communicate with insurance companies and patients to clarify payment details or outstanding balances. Assist in audits or reviews related to payment posting. Reporting: Generate reports on payment postings, adjustments, and denials for management review. Provide regular updates on payment trends, errors, or unresolved issues. Qualifications: Previous experience in payment posting, billing, or accounting (1-3 years) is preferred. Knowledge of healthcare billing practices and remittance advice (for healthcare-focused roles). Familiarity with accounting software and payment posting systems. Strong attention to detail and accuracy in data entry. Excellent organizational skills and the ability to handle multiple tasks. Good communication skills, both written and verbal. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Night shift Work Location: In person

Preparing products for listings - product details, including catalog details such as the product names and descriptions. Uploading the product details on our website and other data listing entry at jaipur marketplaces. Fixing and troubleshooting errors. The ideal candidate should have.,data entry,work from home, house wife and student can apply for work from home jobs .part time jobs,jaipur Job Types: Full-time, Fresher Pay: ₹8,813.32 - ₹15,000.00 per month Work Location: In person

Job Title : Account Assistant and Admin support Location : Airoli, Navi Mumbai Employment Type : Full-Time Reports to : Manager – Finance and Administration Salary Range : ₹1.4 – ₹1.8 LPA (Commensurate with qualifications and experience) About MelJol MelJol (Registered India NGO) began as a field action project of the Tata Institute of Social Sciences, Mumbai in 1991 as a response to the changing landscape of Child Right and Education. MelJol seeks to address issues related to generational poverty by meaningfully involving children, youth, women, and community. We encourage a new generation of young people and intend to equip them with knowledge and skills to better understand values of citizenship, the power of economic growth, social & financial equity and concepts of risk and reward; enabling them to break the cycle of poverty. Our vision is a fair and inclusive society where different cultures coexist harmoniously. Major Areas of Responsibility · Maintain the organization’s filing system, including financial records and related documentation. · Accurately record financial transactions in Tally and other books of accounts. · Coordinate with project offices to collect supporting documents such as bills, vouchers, etc. · Assist the Manager in ensuring that finance and office administration functions run smoothly and efficiently, with high service standards. · Support the preparation of regulatory filings and compliance documentation, ensuring accuracy and completeness. · Assist with internal audits and donor audits, including resolving audit queries and compiling necessary information. · Draft letters and handle administrative correspondence and documentation professionally. · Assist with banking tasks, including deposits, withdrawals, and reconciliations. · Maitian inventory of stock and assets at the office Educational Qualifications and Work Experience · Bachelor’s degree in Commerce (B. Com) is required; a Master’s degree in Commerce (M. Com) or certification in accounting or financial management is desirable. · 1–2 years of relevant experience in accounting and administration, preferably in the non-profit or development sector. · Freshers with strong academic backgrounds and a willingness to learn may also apply. Required Skills, Abilities and Attitudes: Proficiency in computer applications, MS Office, and accounting software such as Tally. Basic understanding of financial documentation, book-keeping, and office administration. Strong attention to detail and accuracy in data entry and record-keeping. Ability to work collaboratively and contribute to a positive, team-oriented culture. Good communication skills, both written and verbal. Willingness to learn, take initiative, and adopt a participatory and solution-focused approach. Time management skills with the ability to meet deadlines and prioritize tasks. Integrity, professionalism, and a commitment to the values and mission of the organization. LGBTQ community members can also apply. Interested candidates should submit their application at [email protected] Job Type: Full-time Pay: ₹11,500.00 - ₹15,000.00 per month Benefits: Health insurance Work Location: In person

WORK RESPONSIBILITY :- Fast and Accurate Typing Skills Proficient in MS Office (Excel, Word) and Data Entry Software Good Knowledge of Databases and Spreadsheets Strong Organizational Skills Time Management and Ability to Meet Deadlines Excellent Written and Verbal Communication Problem-Solving and Error-Checking Abilities Multitasking Abilities Organizational and time management skills Good communication skills Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Summary We are looking for a detail-oriented and skilled Computer Operator with excellent command over typing, MS Word, and MS Excel . The ideal candidate should possess the ability to identify even the smallest errors with precision and demonstrate a practical, solution-driven approach to tasks. We value individuals who are both technically proficient and quick-witted , capable of handling responsibilities independently with a strong work ethic. Key Responsibilities Perform accurate and timely data entry with a high level of speed and precision. Prepare, format, and maintain documents, reports, and spreadsheets using MS Word and Excel. Conduct thorough proofreading and verification of data to ensure accuracy and consistency. Maintain organized digital records and files in a systematic manner. Support various departments with computer-based administrative tasks. Identify and correct minor formatting, grammatical, or data-related errors promptly. Ensure compliance with organizational standards and data confidentiality protocols. Key Requirements Proven experience in a Computer Operator or similar administrative role. Excellent proficiency in MS Word and MS Excel , including formatting and basic formulas. Strong typing speed and accuracy . Exceptional attention to detail and the ability to catch subtle errors quickly. Good communication skills in Hindi and/or English. Self-motivated, efficient, and capable of multitasking in a fast-paced environment. A smart and grounded individual who can apply practical knowledge effectively. Preferred Attributes Demonstrates a proactive attitude and problem-solving mindset. Comfortable working independently and collaboratively with different teams. Familiar with local work culture and expectations. Salary: As per industry standards Joining: Immediate joiners preferred Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Title : Office cum Pantry Boy Location : Vijay Nagar, Indore Salary : ₹10,000 - ₹15,000 per month Working Days : 30 days per month (Working Hours 10: 00 AM to 8:00 PM) We are looking for a dedicated and reliable Office cum Pantry Boy to join our team. The ideal candidate will be responsible for maintaining the office environment and assisting with various administrative and office support tasks. Key Responsibilities : Maintain cleanliness and organization in the office, including the pantry and common areas. Prepare and serve beverages (tea, coffee, etc.) for office staff and visitors. Ensure the pantry is well-stocked with necessary supplies and manage inventory. Assist with office deliveries, errands, and other miscellaneous tasks as needed. Support the office staff with basic administrative duties such as filing, photocopying, and data entry. Take care of office equipment and inform management when items need repair or replacement. Handle any other duties assigned by the office manager or supervisor. Requirements : Basic understanding of office operations. Ability to maintain cleanliness and order in the office space. Good communication skills and a polite, friendly demeanor. Ability to multitask and manage time effectively. Previous experience in an office or pantry support role is an advantage, but not required. Punctual and reliable with a strong work ethic. Job Type: Full-time Schedule: Day shift Application Question(s): Washroom Cleaning and Sanitizing Education: Secondary(10th,12th Pass) (Preferred) Experience: Microsoft Office: 1 year (Preferred) total work: 1 year (Required) Language: Hindi (Preferred) English (Preferred) Work Location: In person Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Willingness to travel: 25% (Preferred) Work Location: In person

Designation : Account Executive Qualifications : Bachelor’s degree in Finance, Accounting, or a related field Experience : 4-5 years in finance and compliance roles Salary : 6 LPA. Location : Sandhurst Road Mumbai Essential Duties and Responsibilities : We are seeking a highly competent Senior Accounts Executive to independently manage various accounting activities on a daily, monthly, quarterly, and annual basis. The ideal candidate will coordinate with internal and external stakeholders to ensure completion of annual audits and maintain accurate financial records. Key responsibilities include. Maintain accurate financial records through data entry. Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliations Preparation and Filing GST and TDS. Tax Audit, Statutory Audit, GST Audit Finalization of Books, Balance sheet , Profit and Loss account Note : Strong knowledge of TDS, GST, and other statutory compliances. Proficiency in accounting software - Tally Proficiency in MS Office. Strong understanding of bookkeeping practices and principles. Good communication skills and the ability to work as part of a team. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Application Question(s): Are you qualified with Diploma/Degree in Bachelor’s degree in Finance, Accounting, or or relevant field? are you most comfortable with location Sandhurst Road? what is your current annual salary / ctc? what is your expected annual salary / ctc? How many years of Proven experience in GST, TDS, Finalization, Balance sheet? what is your notice period? (in days) How would you rate yourself on a scale of 1 to 10?" between your experience /skills & as required experience in job descriptions? Language: English (Preferred) Work Location: In person

We're Hiring! – Telecalling & Back Office Staff Telecalling Executive – Job Description: Make outbound calls to potential customers Explain company products/services clearly Handle follow-ups and maintain customer records Achieve daily/weekly calling targets Build and maintain client relationships Requirements: Good communication skills Basic computer knowledge Confidence and a positive attitude Back Office Executive – Job Description: Data entry and updating internal systems Handling documentation and file management Supporting the sales/admin/operations team Email handling and report generation Requirements: Proficiency in MS Office (Excel, Word) Accuracy and attention to detail Organizational skills and time management Interested candidates can call us at: 9001913255 Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Work Location: In person

Key Responsibilities: Enter and update data into databases or systems accurately and efficiently. Verify data by comparing it to source documents. Review data for errors or inconsistencies and correct any incompatibilities. Maintain data confidentiality and adhere to data protection policies. Generate reports, store completed work, and perform backups as required. Respond to information requests and access relevant files. Scan and print documents as needed. Ensure proper use of office equipment and address any malfunctions. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Work Location: In person

Dear Candidate, We are looking for a dedicated Data Entry Operator (Work From Home) who is serious about their work. Position: Fresher / Computer Operator / Data Entry Operator Requirements: No Age Bar No Work Pressure No Targets For More Details Please Whatsapp - 9911661253 / 7291008021 You can work from a smartphone, laptop, or any gadget. Educational Requirement: 10th or 12th pass Skills Requirement: No predefined skills necessary This opportunity is especially useful for students, retired persons, and housewives seeking job opportunities. Job Responsibilities: You are required to submit your work on time. Thank You

Dear Team, We are excited to announce that we are currently hiring for the position of Data Entry Senior Representative across various locations in India. This is an excellent opportunity for individuals looking to advance their careers in data management and administrative support. Key Responsibilities: - Accurately enter and manage data in our systems. - Ensure data integrity and security at all times. - Collaborate with team members to optimize data entry processes. - Assist in the development and implementation of data entry policies and procedures. Qualifications: - Proven experience in data entry or similar roles. - Strong attention to detail and accuracy. - Proficiency in MS Office and data management software. - Excellent organizational skills and ability to work independently. Best regards, Any query or help please contact our team Call / WhatsApp - HR Vivek : 9594356005 ( mon. to sat. 11am to 5pm Sunday closed) Regards , V- Tech Data Outsourcing

We are looking for a detail-oriented and motivated Data Entry Operator (Fresher) to join our team on a contractual basis . The ideal candidate will be responsible for entering, updating, and maintaining accurate data into our systems and databases with speed and precision. Key Responsibilities : Enter data accurately and efficiently into internal systems, databases, or spreadsheets. Review data for errors or discrepancies and correct any inconsistencies. Maintain confidentiality of sensitive information. Assist in verifying data by comparing it to source documents. Generate reports and perform basic data analysis when required. Perform regular backups and ensure data integrity. Coordinate with other departments for data collection and validation. Eligibility Criteria : Education : Graduate in any discipline. Experience : Freshers are encouraged to apply. Typing Speed : Minimum 30–40 words per minute. Computer Skills : Basic knowledge of MS Office (Word, Excel), Google Sheets, and email. Key Skills : Good typing speed and accuracy. Basic computer literacy. Attention to detail. Time management skills. Basic written and verbal communication skills. Job Type: Full-time Pay: ₹8,316.26 - ₹10,152.44 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person

Job description Dear Candidates , I hope this message finds you well! We are excited to announce a new opportunity for individuals looking to join our team as Data Entry Operators for an E-book Typing Project. If you have experience with data entry and are detail-oriented, we want to hear from you! This project offers flexible hours and the chance to work from the comfort of your own home. To apply, please send us your resume along with a brief cover letter outlining your relevant experience to [Whatsapp - 9594356005 ]. We look forward to your application and the possibility of working together! Best regards, Any query or help please contact our team Call / WhatsApp - HR Vivek : 9594356005 ( mon. to sat. 11am to 5pm Sunday closed) Regards ,

1. Work on day-to-day real-time entry 2. Work on Tally data entry, including sales, purchase, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements, stocks entry, and transfer 3. Record proper and accurate tally 4. Work on reconciling accounts payable and receivable transactions in tally ERP 5. Work on the preparation of the balance sheet along with the profit & loss statement 6. Work on reconciliations of accounts and bank book 7. Work on day-to-day real-time entry in tally/Excel 8. Work on Tally, accounting, auditing, taxation, billing, cash handling, and Excel operations 9. Work on preparing data in Excel for reporting purposes Job Type: Internship Contract length: 5 months Pay: ₹3,000.00 - ₹5,000.00 per month Benefits: Commuter assistance Paid sick time Paid time off Schedule: Day shift Work Location: In person

We are looking for a highly organized and detail-oriented Back Office Executive to assist with listing and data management tasks. The ideal candidate should be a graduate, with a strong knowledge of English and proficiency in MS Excel. This role requires someone who can manage data efficiently, maintain accurate records, and handle various administrative tasks with ease. Key Responsibilities: Handle and manage listing tasks for products, services, or inventory on various platforms. Ensure all listings are accurate, complete, and updated regularly. Assist in maintaining databases and spreadsheets for tracking product details, inventory, or order information. Perform data entry and manage various administrative duties. Coordinate with internal teams to ensure timely updates and data integrity. Prepare and maintain reports and documentation as required. Respond to internal queries and resolve data-related issues. Provide support to the back office team with other operational tasks as needed. Requirements: Education: Minimum Graduate (Any Stream). Experience: Proven experience in back office or administrative roles, with a focus on data entry, listing, or related tasks. Skills: Proficiency in MS Excel , including data entry, spreadsheet management, and formula functions. Strong command of the English language for effective written communication. Excellent attention to detail with the ability to manage large amounts of information accurately. Good organizational and time management skills. Ability to work independently and as part of a team. Preferred: Knowledge of Marketplace Listings is a Plus. Benefits: Competitive salary. Career growth opportunities. Dynamic and collaborative work environment. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹12,000.00 per month Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Location: Navsari, Gujarat (Preferred) Work Location: In person