12960 Data Entry Jobs - Page 13

FEMALE CANDIDATE ONLY MS OFFICE DOCUMENTATION Job Types: Full-time, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Education: Higher Secondary(12th Pass) (Preferred) Experience: Data entry: 1 year (Preferred) Language: English (Preferred) Work Location: In person

We Are Hiring Data Entry Cum Sales Executive Location : Ernakulam South Salary : 12K to 35K Contact : 9995781681 Job Types: Full-time, Permanent Pay: ₹12,230.61 - ₹36,492.85 per month Benefits: Food provided Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person

Description We are looking for enthusiastic and motivated Tele Callers to join in a leading bank. This role is ideal for freshers/entry-level candidates who are eager to start their career in sales and customer service. Responsibilities Make outbound calls to potential customers to promote banking products. Handle customer inquiries and provide appropriate solutions and information. Maintain a detailed record of calls and customer interactions in the CRM system. Achieve daily and monthly call targets set by the management. Follow up with leads and maintain a positive relationship with clients. Collaborate with the sales team to identify opportunities for growth. Skills and Qualifications Excellent communication skills in English and any one regional language like Malayalam, Kannada, Telugu, Hindi. Basic knowledge of telemarketing and sales principles. Ability to handle objections and convince customers effectively. Proficiency in using computer software and CRM systems. Strong listening skills and a customer-oriented approach. Ability to work in a fast-paced environment and meet targets.

Accounting Contract Processor Schedule: 45 hours/week | EST hours with 1 weekend day (e.g., Tuesday - Saturday or Sunday - Thursday) Location: 100% Remote Apply here: https://operationsarmy.com/application Were looking for a highly organized and detail-oriented Contract Processor to join our remote team. The ideal candidate will have a strong background in accounting and contract administration, with experience working in large corporate environments. Qualifications: 3+ years of relevant accounting experience Prior experience working at a Fortune 500 company Bachelors degree in Business Administration, Finance, or related field B2/C1 English proficiency Proven experience in contract processing or administrative roles Strong attention to detail and data accuracy Excellent time management and organizational skills Proficiency with Google Sheets Responsibilities: Review Financial Documents: Analyze contracts, invoice statements, and A/R and A/P records to extract and verify key information Data Entry & Accuracy: Capture complex financial details with precision and ensure data integrity Maintain Records: Keep accounting and contract records organized and updated Support Process Improvements: Help document and refine internal workflows Collaborate Across Teams: Coordinate with cross-functional teams in multiple time zones to ensure seamless contract processing Apply here: https://operationsarmy.com/application

Accounting Contract Processor Schedule: 45 hours/week | EST hours with 1 weekend day (e.g., Tuesday - Saturday or Sunday - Thursday) Location: 100% Remote Apply here: https://operationsarmy.com/application Were looking for a highly organized and detail-oriented Contract Processor to join our remote team. The ideal candidate will have a strong background in accounting and contract administration, with experience working in large corporate environments. Qualifications: 3+ years of relevant accounting experience Prior experience working at a Fortune 500 company Bachelors degree in Business Administration, Finance, or related field B2/C1 English proficiency Proven experience in contract processing or administrative roles Strong attention to detail and data accuracy Excellent time management and organizational skills Proficiency with Google Sheets Responsibilities: Review Financial Documents: Analyze contracts, invoice statements, and A/R and A/P records to extract and verify key information Data Entry & Accuracy: Capture complex financial details with precision and ensure data integrity Maintain Records: Keep accounting and contract records organized and updated Support Process Improvements: Help document and refine internal workflows Collaborate Across Teams: Coordinate with cross-functional teams in multiple time zones to ensure seamless contract processing Apply here: https://operationsarmy.com/application

Accounting Contract Processor Schedule: 45 hours/week | EST hours with 1 weekend day (e.g., Tuesday - Saturday or Sunday - Thursday) Location: 100% Remote Apply here: https://operationsarmy.com/application Were looking for a highly organized and detail-oriented Contract Processor to join our remote team. The ideal candidate will have a strong background in accounting and contract administration, with experience working in large corporate environments. Qualifications: 3+ years of relevant accounting experience Prior experience working at a Fortune 500 company Bachelors degree in Business Administration, Finance, or related field B2/C1 English proficiency Proven experience in contract processing or administrative roles Strong attention to detail and data accuracy Excellent time management and organizational skills Proficiency with Google Sheets Responsibilities: Review Financial Documents: Analyze contracts, invoice statements, and A/R and A/P records to extract and verify key information Data Entry & Accuracy: Capture complex financial details with precision and ensure data integrity Maintain Records: Keep accounting and contract records organized and updated Support Process Improvements: Help document and refine internal workflows Collaborate Across Teams: Coordinate with cross-functional teams in multiple time zones to ensure seamless contract processing Apply here: https://operationsarmy.com/application

Looking for an experienced and well-organized Back Office Executive to maintain the records in files/system effectively. Share your CVs or references at [email protected] Eligibility: * Should know basic Excel * Requires precision in work. * Previous experience can be an added advantage Job Location: Agronic Food Pvt Ltd, Basni Second Phase, Jodhpur, Rajasthan Job Type: Full-time Job Type: Full-time Pay: Up to ₹20,000.00 per month Schedule: Day shift Ability to commute/relocate: Jodhpur, Rajasthan: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

REQUIREMENT OFFICE ADMINISTRATOR WHO WORKS INDEPENDTELY DAILY HR RELATED ACTIVITY, EQUIPMENT (IN-OUT) STOCK INVENTORY MANTAIN, DATA ENTRY, TICKET BOOKING AND OTHER OFFICE WORK RELATED ACTIVITY. GOOD COMMAND IN WORD/EXCEL WORK. COMPUTER KNOWLEDGE IS MUST. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

JOB OPPORTUNITY – FRONT DESK RECEPTIONIST Company: Creative Future Consulenza Location: BO:-Office No. 7-1-618/ATC/710, 7th Floor, Aditya Trade Centre, Ameerpet, Opp. Prime Hospital, Hyderabad Salary Range: ₹10,000 – ₹15,000 per month Position: Front Desk Receptionist We are looking for a smart, polite, and confident Front Desk Receptionist to join our dynamic team at Creative Future Consulenza. If you have good communication skills and a pleasant personality, we want to hear from you! Key Responsibilities: Greet and assist clients/visitors at the front desk. Handle incoming calls and emails professionally. Maintain appointment schedules and office records. Support basic admin tasks like data entry and filing. Keep the reception area neat and organized. Requirements: Minimum qualification: 12th Pass (Graduates preferred). Good communication skills in English and Hindi/Punjabi. Basic knowledge of MS Office (Word, Excel, Email). Presentable personality and a positive attitude. To Apply: Send your resume to [email protected] or call directly at 90567-69858 Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

About Us: At Alopa Herbal Healthcare, we are committed to delivering Ayurvedic healthcare solutions grounded in traditional wisdom and validated by modern science. Our mission is to promote holistic well-being through effective, natural, and safe products that support today’s active lifestyles, women's health, and healthy aging. Alopa Herbal Healthcare operates with the agility of a start-up, allowing us to remain innovative and deeply connected to meaningful impact. Position Overview: We are looking for a highly capable and trustworthy Executive Assistant to support the Managing Director (MD). This position is part of the CEO Office and plays a vital role in managing schedules, communications, strategic follow-ups, and operational support. The ideal candidate will bring a high level of professionalism, organizational skill, and discretion, while being flexible and responsive in a dynamic startup environment. Key Responsibilities : Email and Correspondence Management Manage the MD’s inbox: filter, prioritize, and draft responses as needed Handle confidential communications with utmost discretion Proofread and manage written communication on behalf of the MD Calendar & Schedule Management Maintain an organized and efficient calendar for the MD Schedule meetings, appointments, and key stakeholder engagements Provide timely reminders and ensure schedule alignment with priorities Meeting Coordination Prepare materials for meetings: agendas, presentations, reports Attend meetings as required, take detailed notes, and track follow-up items Liaise with internal and external parties to ensure seamless execution Document Management Draft, edit, and review key documents and presentations Maintain structured digital and physical records for the MD’s office Support with formatting, data entry, and report preparation Travel and Logistics Plan and coordinate travel itineraries, bookings, and local transportation Prepare travel documents and manage logistical details Administrative and Strategic Support Manage ad hoc requests and tasks directly from the MD Collaborate with different teams to streamline communication and workflows Act as a representative of the MD’s office with professionalism and tact Key Qualifications & Experience : Bachelor’s degree in Business Administration, Management, or a related field Proven experience as an Executive Assistant or similar high-level administrative role (1-3 yrs) Excellent command of English (written and verbal) Proficient in Microsoft Office and digital productivity tools Ability to maintain confidentiality and work under pressure Key Competencies Attention to detail and strong organizational skills Ability to prioritize tasks and manage time effectively Proactive, reliable, and able to anticipate the needs of the MD Strong interpersonal skills and professional demeanor Solution-oriented, adaptable, and committed to high standards Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Job Summary: We are looking for detail-oriented and efficient Non-Voice Process Executives to join our team. In this role, you will be responsible for handling back-end operations, email/chat support, data entry, and documentation tasks. This position does not involve phone communication with customers and is ideal for candidates with strong written communication and analytical skills. Key Responsibilities: Handle customer queries via email or chat platforms Maintain accurate records of customer interactions and transactions Perform data entry and validation tasks Ensure timely processing of information according to company guidelines Collaborate with other departments to resolve issues efficiently Meet or exceed performance metrics and targets Follow standard operating procedures and company policies. Age limit - 18 to 28 years. Only Freshers Candidates can apply. Job Types: Full-time, Permanent, Fresher Pay: ₹19,779.51 - ₹53,957.94 per month Benefits: Work from home Schedule: Day shift Morning shift Night shift Work Location: In person

Job Description: We at Cradle Child Care are looking for a detail-oriented and responsible Stock Maintenance & Billing Executive to manage inventory records, ensure timely billing, and maintain smooth flow of materials and stock. The ideal candidate will be organized, reliable, and capable of handling daily operational tasks with accuracy. Roles and Responsibilities: Maintain daily stock registers (incoming and outgoing items) Monitor inventory levels and report shortages Ensure proper labeling, tagging, and storage of items Conduct regular physical stock audits and reconcile discrepancies Coordinate with suppliers and vendors for material requirements Generate and issue accurate bills to customers or departments Maintain billing records and submit periodic reports to management Update stock and billing data in software systems (if applicable) Assist in ordering, receiving, and verifying goods Ensure compliance with internal control procedures Support administrative duties as required by the team Skills Required: Basic knowledge of inventory or billing software (Tally, Excel, etc.) Strong numerical and data entry skills Good communication and organizational skills Attention to detail and time management Job Types: Full-time, Fresher Pay: ₹6,000.00 - ₹12,000.00 per month Work Location: In person

Urgently Requirements Job profile - Computer Operator Good Knowledge of Google Sheet, Advance Excel Salay - Up to 20k Job location - Meerut ( Partapur) Experience required - 2+ Candidates Having a good knowledge of Basic Computer & Internet with good English communication (English - Read & Write) Knowledge of Advance skills Maximum Qualification (Graduate) Computer Knowledge -Word, Good Excel & Internet with Some Typing Speed on Keyboard) Interest candidate Share your resume Share your resume - [email protected] Whts up or call - 8439277155, 8279756611 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Ability to commute/relocate: Kankarkhera, Meerut, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Data entry: 2 years (Required) Language: English (Preferred) Work Location: In person

Data Entry Operator - Oil & Gas Shipping We are seeking a highly organized and detail-oriented Data Entry specialist to join our team. The ideal candidate will be responsible for accurately inputting and managing data. This position requires excellent attention to detail, time management and ability to work in a team. Note: - Hiring male candidates based in Mohali. Job Description: Data entry into internal database in a timely and accurate manner Performs data validation checks to ensure consistency and quality Organize and maintain digital files Expert in using MS-Excel Support data-related tasks and administrative duties as needed. Qualification and Experience: 1. Intermediate/ Graduate in any field. 2. Proven experience as a data entry specialist. 3. Expert in MS-Office suite (MS-Excel) 4. Excellent typing speed 5. Flexible to work any day of the week. Job Location Sector-79, Mohali, Punjab Salary Rs 15,000 per month Working Days Mon- Sat Role Data Entry Operator Industry Type Shipping, Marine Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per month Schedule: Rotational shift Weekend availability Education: Higher Secondary(12th Pass) (Required) Experience: total work: 1 year (Required) Microsoft Excel: 1 year (Required) Location: Mohali, Punjab (Required) Work Location: In person

Job Title: Back Office Executive (Operations & Stock Management) Department: Operations Location: Dreamchild Garbhsanskar, Surat Salary Range: ₹13,000 to ₹22,000 (Based on experience & interview) Experience Required: 2 to 3 Years Qualification: 12th Pass / Graduate Gender Preference: Male Candidate Only Employment Type: Full-Time Responsibility Area Office Operational Work Support day-to-day office operations and coordination tasks Material & Stock Management Maintain accurate inward/outward records, monitor stock levels Kit Packing & Dispatch Handle kit packing with accuracy and quality, ensure timely dispatch Address Verification Confirm and verify delivery addresses from clients Shipping & Courier Tracking Dispatch products, track courier status, update clients Online Product Order Management Process and manage online orders, ensure timely shipping Record Keeping Maintain dispatch, stock, and courier records in Excel or system General Office Support Assist in other operational duties and ensure clean & organized workspace Skills Responsibility & Punctuality Must be highly responsible and punctual Communication Skills Ability to talk clearly with clients and internal teams MS Excel & Data Entry Basic to intermediate Excel skills required Physical Stamina Able to manage packing, moving materials as needed Coordination & Follow-up Able to coordinate well with courier partners and clients Accuracy & Quality Management Attention to detail in packing and record updates Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Work Location: In person

Front Desk Operations: Job Overview: We are seeking a dynamic and friendly Front Desk Executive / Receptionist to be the face of our co-working space. This role is pivotal in creating a welcoming and efficient environment for members, visitors, and staff. You will be the first point of contact for our community and play a key role in delivering a positive customer experience while supporting day-to-day front office operations. Key Responsibilities: Front Desk Operations: Manage front desk activities, including answering phone calls, responding to emails, and handling inquiries. Greet and welcome all members and visitors with warmth and professionalism. Maintain the reception area, meeting rooms, and common areas to ensure cleanliness and organization. Facility Coordination: Coordinate with housekeeping, security, and facility teams for smooth daily operations. Keep in continuous touch with the Facility Manager regarding building maintenance and operations. Member and Visitor Management: Manage member check-ins, visitor logs, and access control. Handle incoming and outgoing couriers and packages efficiently. Scheduling and Administrative Support: Assist in scheduling and managing meeting rooms and event spaces. Support onboarding of new members and provide them with essential information. Assist with administrative tasks, data entry, and maintaining records. Issue Resolution and Community Engagement: Escalate issues and feedback to the appropriate teams for timely resolution. Promote community events and support community engagement activities. Client and Broker Interaction: Conduct continuous follow-ups with brokers and potential clients, including calling, emailing, and providing tours of the building. Key Requirements: Proven experience in a similar front office, receptionist, or customer service role (preferably in hospitality or co-working). Excellent verbal and written communication skills. Warm, approachable personality with a customer-first attitude. Strong organizational and multitasking skills. Proficiency in MS Office and basic tech tools (experience with CRM or coworking platforms is a plus). Ability to remain calm and composed in a fast-paced environment. Minimum qualification: Graduate in any discipline. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Description We are looking for an Accounting Assistant with 1-5 years of experience in data entry to join our team in Dubai, India. The ideal candidate will support our accounting department by managing financial data entries, assisting in the preparation of financial statements, and ensuring the accuracy of financial records. Direct- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India) Salary: Depending on the interview, Facilities: Accommodation & Transportation Medical, Food etc. Send me CV: WhatsApp / Email /Telegram /Call me CONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta) Responsibilities Assist in the preparation of financial statements and reports Perform data entry tasks to maintain accurate financial records Support the accounting team with various administrative tasks Reconcile bank statements and manage accounts payable/receivable Prepare and process invoices and payments Assist in the audit process by providing necessary documentation Maintain organized and accurate financial files and documentation Skills and Qualifications Proficiency in accounting software (e.g., Tally, QuickBooks) Strong Excel skills, including formulas and data analysis Attention to detail and accuracy in data entry Basic understanding of accounting principles and practices Good organizational and time management skills Effective communication skills, both written and verbal Ability to work collaboratively in a team environment

Description We are seeking a dedicated and enthusiastic candidate for the position of International Voice Process. This role involves communicating with customers from various countries, providing them with support and resolving their queries through effective communication. Responsibilities Handle inbound and outbound calls for international customers. Provide excellent customer service and support to clients. Resolve customer queries and issues in a timely manner. Maintain accurate records of customer interactions and transactions. Collaborate with team members to achieve performance targets and goals. Follow up with customers to ensure satisfaction and resolution of issues. Skills and Qualifications Excellent verbal and written communication skills in English. Strong problem-solving abilities and conflict resolution skills. Ability to work in a fast-paced environment and handle multiple tasks. Basic knowledge of customer service principles and practices. Proficiency in using computers and basic software applications. Flexibility to work in different shifts, including nights and weekends. LOCATION : Bangalore Contact HR Sanjana 7019506852

Experience: 1 year (Preferred) · Taking sales order from client as per procedure · Making invoices as per order in software ( SAP , Excel, Typing Speed 20+ etc) . Working on different software . Checking and mails replying. . Stock maintaining. . Report generation in excel. . Communication to HO. . Manual register/files maintain Skills- EMail drafting · Excel knowledge ( V-lookup, Pivot, formulas , paste special etc.) Job Type: Full-time Pay: ₹15,000.00 - ₹17,000.00 per month Application Question(s): Are you ok for Bhubaneswar (Patia) location? What is your current monthly in hand salary? What is your expected monthly in hand salary? Are you ok for 15,000-17,000 salary? How many years of experience do you have in Advanced Excel? How many years of experience do you have in Billing? How many years of experience do you have in SAP? What is your age? What is your notice period? Work Location: In person

QUALIFICATION : BACHELOR DEGREE OR MASTER DEGREE IN ACCOUNTS EXPERIENCE : MINIMUM 3-5 YEARS REQUIRED IN ACCOUNTS PAYABLE IMMEDIATE JOINERS PREFERABLE ROLES AND RESPONSIBILITIES : .Invoice processing: receiving and reviewing incoming invoices from vendors, ensuring they are accurate, properly authorised, and match the company's purchase orders or contracts. .Data entry: entering invoice details into the company's accounting system, allocating expenses to appropriate accounts and cost centres. . Payment processing: scheduling and processing payments to vendors within the agreed-upon payment terms, including issuing checks, electronic transfers, or managing an automated payment system. • Vendor management: establishing and maintaining positive relationships with vendors and handling any inquiries or discrepancies related to invoices or payments. • Expense reconciliation: reconciling accounts payable transactions to ensure that all payments are accounted for correctly. • Expense reports: reviewing and processing employee expense reports, verifying receipts and compliance with company expense policies. • Record-keeping: maintaining accurate and organised records of all accounts payable transactions, invoices, and payment documentation. • Month-end closing: assisting with month-end and year-end closing activities, including preparing reports and reconciliations related to accounts payable. • Compliance: ensure compliance with relevant accounting principles, regulations, and company policies. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Description for Banking Accounting Associate Job Title: Banking Accounting Associate Position Overview: We are seeking a detail-oriented and dependable Banking Accounting Associate to support daily banking and cash accounting operations. This role involves processing bank transactions, reconciling bank accounts, investigating discrepancies, and assisting with treasury-related reporting. The ideal candidate is analytical, well-organized, and comfortable working in a fast-paced environment. Key Responsibilities:  Perform daily reconciliation of bank accounts to the general ledger and investigate any discrepancies.  Record and process bank transactions, including deposits, payments, transfers, and returned items.  Assist with the month-end close process, including preparation of journal entries for cash and banking activity.  Coordinate with internal departments to resolve issues related to unidentified payments, returned checks, or cash discrepancies.  Monitor and reconcile credit card, ACH, and wire transactions.  Maintain banking records and documentation in accordance with internal controls and audit requirements.  Support the Treasury team in preparing cash flow and banking reports as needed.  Assist with compliance and control procedures related to banking and cash handling. Qualification & Experience Required:  Bachelor’s degree in Accounting, Finance, or related field (or equivalent work experience).  1 to 3 years of experience in accounting, preferably with exposure to banking, treasury, or cash management functions.  Strong attention to detail and accuracy in data entry and reconciliations.  Proficiency in Microsoft Excel and experience with NetSuite and other ERP systems (e.g., Oracle, SAP) is a prerequisite.  Good communication and organizational skills. Preferred:  Experience in a large corporate or shared services environment.  Familiarity with treasury or banking platforms (e.g., JPMorgan Access, Bank of America).  Retail or multi-location business experience. Job Types: Full-time, Permanent Pay: ₹600,000.00 - ₹840,000.00 per year Benefits: Provident Fund Schedule: Rotational shift US shift Experience: Banking accociate: 1 year (Preferred) Bank reconciliation: 1 year (Preferred) NetSuite: 1 year (Preferred) Oracle: 1 year (Preferred) Corporate finance: 1 year (Required) Corporate accounting: 1 year (Preferred) Work Location: Remote

Night MOD only Roles and Responsibilities 1. Going for rounds to check and facilitate for smooth functioning of all the services during the night. 2. To ensure that all the Registrars, Coordinators, Data entry operators, Front office executives ( OP & IP ) Telephone operators, Vaccination staff are on duty if necessary to make arrangements in place of staff who are on leave or weekly off in coordination with the respective HODs and Medical Director. 3. To prepare roasters of the staff whenever asked by the higher ups. 4. Feedback to be taken from every inpatient between 12 3 pm in the given prescribed format. 5. Counseling of the patients on monetary aspects and other issues at the time of admission into the Critical Care Wards / sick patients / death. 6. Coordinating with doctors and other staff whenever required to facilitate efficient and smooth functioning of the hospital . 7. Coordinating with various departments of the hospital for speedy & better services to the patients i.e. House keeping, F & B, Billing- TPA / Cash, overseeing the billing process, Maintenance, CSSD etc.(from step –in to step out). 8. Coordination with transport dept., external diagnostic centers, procurement of blood & and other depts. 9. Ensuring the functioning of all the diagnostic facilities. 10. Thorough security rounds of all the postings of all the floors and other places 11. Decision making to admit the patients in case of financial problems & complicated cases. 12. Approving and signing the transport slips and transport arrangements for pick up & droppings of patients / doctors / staff if necessary. 13. To give telephonic handover to Ms.Chuwanchu , GM - commercial & Dr. Parvez Ahmad - Medical Director 14. Night MOD report to be filled in the prescribed format and handover to Medical Director before 10 am of the next working day. 15. Two rounds of the hospital at night are mandatory. Observations are to be noted in detail for further followup / discussions with the concerned HOD / Medical Director for corrective action. 16. Keeping track of completion of Medico Legal Report in ER and their police intimation. 17. Refunding the amount of OPD whenever required. 18. Sign the slip for upgradation of bed category after verifying the non availability of the room. 19. To be extra careful while handling VIP patients and inform the necessary messages to the Medical Director. 20. Handling grievances / disasters in a smooth way & the higher up to be informed about it. 21 . Any other work assigned by Managing Director, Medical Director, Directors and Administrative Heads. 22. Check the availability of all the registrars on duty. 23. Be Proactive rather than reactive, identify upcoming problems before hand and take remedial / corrective measures. Desired Candidate Profile Preferred Hospital Experience. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Night shift Rotational shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kondapur, Hyderabad - 500084, Telangana: Reliably commute or planning to relocate before starting work (Required) Experience: total MOD: 3 years (Preferred) Work Location: In person Application Deadline: 31/03/2025

Key Responsibilities: Greet and welcome visitors, clients, and employees with a positive and helpful attitude Answer, screen, and forward incoming phone calls promptly and professionally Maintain the reception area to ensure it is tidy and presentable Manage incoming and outgoing mail, couriers, and packages Maintain visitor logs and issue visitor passes when required Coordinate with internal departments for meeting room bookings and appointments Provide basic and accurate information in person or via phone/email Assist in scheduling appointments, meetings, and managing calendars Support the administrative team with data entry, filing, and documentation Monitor office supplies and place orders when necessary Handle inquiries and complaints with professionalism and escalate when required Required Skills and Qualifications: Proven experience as a front desk representative, receptionist, or similar role Proficient in MS Office (Word, Excel, Outlook) Excellent verbal and written communication skills Strong organizational and multitasking abilities Customer service orientation and professional appearance Ability to handle sensitive information with discretion Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accounts Executive Experience Required: 1 to 2 Years Location: GREATER NOIDA Department: Finance & Accounts Company Name: KALPAKAARU PROJECTS PVT. LTD. Job Summary: We are looking for a detail-oriented and proactive Accounts Executive with 1 to 2 years of experience to support our finance team in managing day-to-day accounting operations. The ideal candidate should have a solid understanding of basic accounting principles, excellent organizational skills, and the ability to work independently. Key Responsibilities: Maintain and update day-to-day financial transactions in accounting software Tally, OODO Handle accounts payable and receivable activities, including invoice processing, vendor payments, and customer collections. Assist in preparing monthly, quarterly, and annual financial reports. Reconcile bank statements and ensure accurate ledger maintenance. Assist in GST, TDS, and other tax return preparations and filings. Support the audit process by providing relevant documents and information. Maintain records of financial documents and ensure proper filing. Coordinate with internal teams and external vendors for finance-related queries. Ensure compliance with accounting standards and company policies. Key Requirements: Bachelor's degree in Commerce, Accounting, Finance, or a related field. 1–2 years of experience in accounting or finance-related roles. Proficiency in accounting software (e.g., Tally ERP, QuickBooks, Zoho Books, or similar). Basic knowledge of GST, TDS, and statutory compliances. Strong Excel and data entry skills. Good analytical and problem-solving skills. Attention to detail and organizational abilities. Ability to work both independently and as part of a team. Preferred Qualifications: Experience in working with ERP systems. Knowledge of MS Office, especially Excel and Word. Prior experience in handling tax filings or audit coordination is a plus. Job Type: Full-time Pay: ₹12,578.90 - ₹28,966.76 per month Benefits: Health insurance Provident Fund Work Location: In person

Good communication Computer Work Experience Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person