12982 Data Entry Jobs - Page 28

Skill required: Order Management - Order Management Designation: Sales Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Transforming sales to become a future-ready and digital B2B revenue engine. The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles. Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management. What are we looking for? "Proven experience in sales operations within a BPO environment, ideally with expertise in managing large sales teams and complex data sets. Knowledge of industry-specific sales processes and best practices Required Skills and Qualifications: Strong attention to detail and accuracy in data entry Excellent communication and interpersonal skills to interact with customers and internal teams Proficiency in CRM and ERP systems Understanding of basic supply chain logistics and order fulfillment processes Ability to prioritize tasks and manage multiple orders simultaneously Problem-solving skills to address customer concerns and resolve order issues Proficient in Microsoft Office applications, particularly Excel Relevant Experience: Previous experience in a customer service or sales support role, ideally within an order management function Knowledge of inventory management and order fulfillment processes " "- Ability to establish strong client relationship - Ability to manage multiple stakeholders - Adaptable and flexible - Collaboration and interpersonal skills - Problem-solving skills" Roles and Responsibilities: •"A Sales Order Management Specialist is responsible for accurately processing and managing customer orders from the point of sale through fulfillment, ensuring timely delivery by collaborating with sales, logistics, and warehouse teams, while maintaining detailed order records and resolving any customer inquiries regarding order status and potential issues. Key Responsibilities: Order Processing: Receive and review customer orders, verifying accuracy of pricing, quantities, and delivery details. Enter orders into the company s CRM or ERP system, ensuring proper data entry and adherence to company policies. Identify and address any potential order discrepancies or issues, communicating with sales representatives as needed. Order Tracking and Communication: Monitor order status throughout the fulfillment process, updating customers on delivery timelines and any changes. Communicate with warehouse and shipping teams to ensure timely order processing and dispatch. Respond to customer inquiries regarding order status, tracking information, and potential delays. Issue Resolution: Investigate and resolve order-related issues such as backorders, incorrect items, or shipping errors. Coordinate with relevant departments to address customer concerns and find solutions. Reporting and Analysis: Generate reports on order metrics like sales trends, delivery times, and backorder rates. Analyze data to identify areas for improvement and propose process optimization strategies. Compliance and Documentation: Ensure all order documentation is accurate and compliant with company policies and regulations. Maintain detailed order records and logs in the CRM system. " Any Graduation

Description ParentPay Group is Europe’s leading software product company and the UK’s largest education technology business. We are on a mission to bring next-generation innovation to positively impact on the lives of millions of parents, teachers, and students every day in over 49 countries. Our market leading products use cutting edge cloud-based technology to streamline school processes, including secure web and mobile apps that enable secure online payments for school items such as meals, trips, clubs and uniform, improve parental engagement, simplify meal management and - through our product SIMS - collect and manage a database of student information and core school operations. ParentPay Group’s new offices in Pune are a fantastic tech hub for those looking to boost their careers in software product development. Our bright team FastTrack their career with international exposure and ways of working based on agile development best practices from globally renowned technology consultancies. Key Responsibilities Scheduling of customer and internal resources for Implementation and Professional Services. Collaborate with other departments to resolve any customer queries Monitor and report on progress of assigned campaigns and activities Support weekly reviews by providing timely updates on tasks and highlighting any blockers Ensure revenue related data is tracked and accurately recorded for reporting and forecasting Assist with creating and updating instruction manuals and process documentation Provide administrative support across Implementation and Professional Services, including documentation, data entry, and coordination tasks Maintain accurate records in business systems Skills, Knowledge and Expertise Strong grasp of verbal communication in English Strong written communication skills Good time management and the ability to prioritise a varied workload Pro-active positive approach to problem solving and continuous improvement Comfortable working to deadlines in a fast-paced environment Attention to detail and ability to follow processes accurately Demonstrates good analytical skills Proficiency in Microsoft Office, specifically Excel, Word and Outlook About ParentPay Group ParentPay Group brings together eleven brands that drive development in EdTech. As Europe's largest EdTech provider, we help primary and secondary schools streamline their cashless payments, improve their parent engagement, safely manage meals and securely store their data. Fundamentally, we create time for learning.

We`re seeking a friendly and organized Receptionist to join our landscaping team. As the first point of contact for clients. Job Types: Full-time, Part-time, Permanent, Fresher, Internship, Freelance Pay: ₹8,360.00 - ₹10,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Commission pay Overtime pay Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person

Hello visionary! We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you? Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to seamlessly integrate, digitalize and optimize business processes with a portfolio that covers end-to-end business needs. You’ll make a difference by: The IT FIN AAE team consists of employees across Africa, Asia, Australia, and the Middle East and is part of the global organization of IT Finance. We are overall responsible for developing, implement and continuously improve all relevant financial strategies, concepts, policies, and business activities within global IT. As the Business Administration Professional , you will be expected to perform the commercial topics including, but not limited to, those outlined below: Manage GIT (Goods in Transit) reports: identify and verify incoming costs, provide clear instructions to AP team. Handle ICC invoice clearing and monthly GR/IR bookings. Support billing processes: pro-rata billing, true-up/true-down adjustments, invoice validation, and credit note tracking. Setup and maintain WBS and IT service structure in SAP. Coordinate month-end closing activities, journal entries, asset creation and reconciliation, cost center clearings, and WBS allocations. Verify ISA / TSA / LSA / SLA contracts and ensure reoccurring billings. Handle end-to-end mDaaS process from PO creation to cost allocation to business. Validate global usage-based and direct charging: PO/SO creation, AIT data entry, and vendor billing. Assist with GST, SAC, and other tax queries as requested. Manage internal allocations: define billing cycles, collect user data, and verify charging data. Monitor customer payments and coordinate with O2C teams. Prepare and post Meal Card & Transport JV entries monthly. Allocate central costs across IT units (e.g., SRE, GBS, ADV, events, office expenses, etc.). Conduct IT housekeeping: coordinate with IT partners, maintain documentation. Carry out ad-hoc analyses and data consolidation of various kinds as requested. Your success is grounded in: BS/BA in related discipline, or equivalent combination of education and experience. 3+ years of experience in finance administration, preferably in IT or shared services. Proficient in MS office, familiarity with SAP (FI/CO) and other financial systems is a plus. Good business communication skills and strong adaptability to rapid changes. Demonstrates and applies a broad knowledge of the field of specialization through successful completion of moderately complex assignments. Full working rights in the Republic of India. Join us and be yourself! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy. This role is based in Mumbai. But you’ll also get to visit other locations in India and globe, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries and the shape of things to come. We’re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries.

Job Title: Warehouse Assistant Department: Operations / Logistics Location: NEP Middle East – Dubai, UAE Reports to: Warehouse Manager Role Overview: As a Warehouse Assistant at NEP Middle East, you will support the day-to-day operations of the warehouse, playing a critical role in the handling, dispatch, and organization of broadcast equipment and materials. You will assist with receiving, packing, loading, and tracking inventory for projects across the region, ensuring timely and accurate movement of goods. This hands-on position requires a high level of physical readiness, attention to detail, and a strong commitment to maintaining a safe and orderly work environment. Working closely with the Warehouse Manager and cross-functional teams, your contributions will directly support NEP’s ability to deliver world-class productions and live events across the Middle East. Key Responsibilities: Assist and report to Warehouse Manager to ensure smooth daily operations. Perform dispatch duties which include sending equipment / parts for repair to designated vendors / service centers / manufacturers and Check and ensure that the repair equipment / parts are correct before collection. Check and ensure that the repair equipment / parts are correct before collection. Plan and schedule delivery of items and equipment according to project requirements or as advised by Department Head (Operations Manager) Assist in receiving and sending equipment to projects which include loading / unloading trucks, packing/unpacking of equipment, verifying and acknowledging delivery orders, preparation of delivery orders / packing list and other essential paperwork. Receiving of goods and preparation of paperwork according to Company’s procedures. Checking equipment returned from projects to ensure that equipment return matches the packing list. Maintenance and Housekeeping to maintain a clean and tidy warehouse. Assist warehouse on stocks tagging (barcode) Data entry for printing of barcode Maintain warehouse cleanliness and take responsibility to keep the workplace safe and organized. To ensure smooth collection and delivery of goods to/from various locations around UAE. Company vehicle will be provided for delivery purposes. Any other ad hoc duties. Qualifications & Requirements: At least a High School certificate or Diploma in Logistics or related field. At least 2 years of working experience in Warehouse/Logistics/Supply Chain Proficient in using computer software, e.g. Microsoft Office and Inventory Management System Hardworking, possess a positive work attitude Able to carry a manual load of 20kg is a must Has a safety conscious mind set Team player and self-driven Able to speak basic / conversational English Possessing a valid forklift license and driving license is a must Why Join NEP Middle East? NEP is a global leader in live and broadcast production services. As part of our warehouse team, you’ll support some of the biggest and most dynamic productions in the region. This is a fantastic opportunity to join a fast-paced, collaborative environment and grow your operational leadership career.

This is a full-time on-site role located in Noida. You will be virtually assisting our US Clients. You will handle a variety of tasks including administrative support, customer service, data entry, internet research, and scheduling. Day-to-day responsibilities include managing emails, creating reports, coordinating meetings, answering calls, conducting market research, and maintaining databases. The role requires flexibility and the ability to manage multiple tasks efficiently. Qualifications Experience in International process will be preferable Administrative skills: Secretarial assistance, scheduling, and report creation Customer Service skills: Answering calls, resolving customer issues, and maintaining client relationships Technical skills: Data entry, database maintenance, and internet research Communication skills: Excellent written and verbal communication Fluent in English Organizational skills: Ability to manage multiple tasks and prioritize effectively Experience in marketing and internet research is a plus Proficiency in Microsoft Office Suite and other relevant software Immediate joiners required. You can directly contact 98105 89370 Job Type: Full-time Pay: ₹22,600.00 - ₹30,000.00 per month Schedule: Monday to Friday Night shift US shift Work Location: In person Speak with the employer +91 9810589370

Job Title: Data Entry Operator Location: Okhla Phase-II, New Delhi Salary: ₹12,000 – ₹13,000 per month Job Type: Full-Time Experience: 0–2 years (Freshers can apply) Working Days: Monday to Saturday Timings: 9:30 AM – 6:30 PM (may vary) Job Summary: We are looking for a detail-oriented and efficient Data Entry Operator to manage data entry tasks, maintain records, and ensure accuracy and confidentiality of information. The candidate should have basic computer knowledge, typing skills, and attention to detail. Key Responsibilities: Enter and update data into computer systems and databases accurately. Maintain and verify data integrity. Review data for errors and correct any inconsistencies. Generate basic reports as required. Maintain confidentiality and data protection protocols. Coordinate with other departments for data-related tasks. Requirements: Basic knowledge of MS Office (Excel, Word). Good typing speed (minimum 30–35 WPM preferred). Ability to work independently and as part of a team. Strong attention to detail. Minimum qualification: 12th pass or graduate. Prior data entry experience is an advantage but not mandatory. Benefits: Fixed monthly salary ₹12,000 – ₹13,000 PF/ESIC (if applicable) Friendly working environment Training and support provided Job Type: Full-time Pay: ₹12,000.00 - ₹13,000.00 per month Schedule: Day shift Work Location: In person

Conduct market analysis. Collect and handle study data. Carry out fundamental administrative tasks, such as printing, emailing and obtaining office supplies. Collaborate and assist the sales team. Supporting the Front Office staff. Support with inventory management. Plan staff meetings and schedule updates. Process business invoices, bills and receipts. Aid in management. Office executive experience from prior employment. Outstanding organisational abilities. Understanding of Microsoft Office programs and computer operating systems. Working familiarity with CRM platforms. The capacity to cooperate in a group. Superior verbal and written communication abilities. Basic familiarity with accounting and financial software. Knowledge of market research methods. Job Type: Full-time Pay: ₹6,000.00 - ₹10,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Data entry: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Job description: Making purchase order & Delivery note. Handle cashbook. Making PD sale bill. Bill submission to clients Handle cash customers. Look after the assets of department have. Make monthly compile report. Printing work follow-up. Client follow-up for PO Payment follow-up Stock maintenance Monthly attendance for the PD staff Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹13,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Paid sick time Paid time off Work Location: In person

Location: Uppal, Hyderabad Employment Type: Full-Time Experience: Fresher with Excellent communication skills Industry: Consultancy (Education/Job Placement) Preference : Only Females Job Summary: We are looking for a motivated and enthusiastic Female Counsellor (Fresher) to join our consultancy team in Uppal, Hyderabad. The ideal candidate should possess excellent communication skills, a positive attitude, and a passion for guiding candidates/students towards their career or education goals. Key Responsibilities: Interact with walk-in candidates and understand their requirements. Guide and counsel candidates about various career/job opportunities or educational courses (as applicable). Maintain and update candidate information in the CRM system. Schedule interviews or coordinate with the placement/education team. Follow up with candidates via calls, messages, or emails. Provide accurate and relevant information based on the consultancy services offered. Maintain a professional and supportive environment during counselling sessions. Required Skills: Strong communication and interpersonal skills. Confident and presentable with a pleasant personality. Basic computer knowledge (MS Office, Email, Data Entry). Good listener and able to understand candidate needs. Ability to work in a team and meet targets. Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person

Key Responsibilities: 1. Calendar Management : - Schedule and coordinate appointments, meetings, and events for the executive. - Manage and prioritize the executive's calendar, ensuring efficient use of time. 2. Communication: - Act as a liaison between the executive and internal/external contacts. - Draft and respond to emails on behalf of the executive. - Handle phone calls, taking messages, and ensuring timely responses. 3. Travel Arrangements: - Coordinate travel arrangements, including flights, accommodations, and transportation. - Prepare travel itineraries and ensure all necessary arrangements are in place. 4. Meeting Coordination: - Organize and coordinate meetings, conferences, and other events. - Prepare meeting materials, agendas, and minutes as required. 5. Document Management: - Manage and organize documents, reports, and presentations. - Assist in drafting, editing, and proofreading documents as needed. 6. Administrative Support: - Handle general administrative tasks, such as filing, data entry, and office organization. - Prepare expense reports and track budgetary expenditures. 7. Confidentiality: - Maintain a high level of confidentiality in handling sensitive information. - Handle confidential documents and information with discretion. 8. Problem Solving: - Anticipate and resolve logistical and administrative issues proactively. - Take initiative to address challenges and ensure the smooth operation of the executive's office. 9. Technology Proficiency: - Proficient use of office software, scheduling tools, and communication platforms. - Stay updated on relevant technology and tools to enhance efficiency. Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

JOB DESCRIPTION OF TELECALLER CUM BACKOFFICE EXECUTIVE BY BLUE EYES INFOSOFT PVT. LTD. Job Summary: We are looking for a motivated and well-spoken Telecaller cum Back Office Executive to join our growing team. The ideal candidate should be good at verbal communication, have working knowledge of MS Excel , and be eager to learn and grow in a dynamic and creative environment. Job Specification Company : Blue Eyes Infosoft Pvt. Ltd. Designation: Telecaller CumBack Office Job type: Full-Time/ On-Site Salary: 8.5k Onwards Timings: 10 a.m. – 7 p.m. Days: Monday- Saturday Language: English, Hindi, Bengal Educational Background – Higher Secondary Or Any Graduate Years of Experience- Fresher Work Location: Address: 2nd Floor, Landmark- Lakme Salon/ Debjani Pharmacy, 387, EM By Pass, Ajoy Nagar, Santoshpur, Kolkata, West-Bengal 700075 *Note- Only offline (face-to-face) interview is available. No virtual interview process will be available for this position* Key Responsibilities: Make outgoing calls to prospects and existing clients as per company requirements Handle inbound inquiries and provide clear, courteous communication Maintain proper call records, follow-ups, and lead tracking Share basic company information, services, or event details as needed Manage data entry and maintain accurate Excel reports Assist with maintaining documentation and internal communication records Support other departments with coordination or administrative tasks Help streamline backend operations and client updates Handle inbound inquiries and provide clear, courteous communication Maintain proper call records, follow-ups, and lead tracking Share basic company information, services, or event details as needed · Requirements: Good communication skills (verbal and written) Fluency in English is a must Basic proficiency in MS Excel & MS Office (data entry, formatting, etc.) Positive attitude and a willingness to learn Ability to multitask and stay organized About the Company Blue Eyes Infosoft Pvt. Ltd. is a Design and Development company in Kolkata, India. The company expertise in Digital Graphics. Our company closely deals with Website Design and Development, Graphics Design, Digital marketing, Content Creator, Mobile Apps Design and Development, API Development, Web Application, Software Design and Development Prototype. Culture Fit Should be enthusiastic to work in collaboration, great inclination towards teamwork, meet and greet your colleagues with respect, maintain the harmony at work through discipline, business conduct and ethics. HR Contacts: Email ID: [email protected] Ph: 8420750255 --------------------------------- Job Types: Full-time, Permanent, Fresher Pay: From ₹8,500.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Application Question(s): Are you available for a face-to-face interview? Are you comfortable with 8.5k salary? Work Location: In person

Job Title: Female Telecaller – Banking Sector CONTACT : 7093244432 Job Type: Full-time Company Overview: We are a fast-growing organization in the banking and financial sector, dedicated to providing excellent customer service and tailored financial solutions. We are looking for a motivated and confident Female Telecaller to join our dynamic team. Key Responsibilities: Handle outbound and inbound calls to existing and potential customers. Provide information about banking products and services (loans, insurance, investments, etc.). Build and maintain positive relationships with customers. Achieve daily/weekly/monthly calling targets. Maintain customer records and update information in the system. Resolve customer queries or escalate them to the concerned department. Requirements: Gender: Female candidates only. Education: Minimum 12th pass; Graduation preferred. Experience: 0–2 years in telecalling/customer service (Banking/Finance experience preferred). Skills: Good communication skills in English, Hindi, and [local language]. Pleasant and confident voice. Basic computer knowledge (MS Office, data entry). Ability to convince and build rapport with customers. Perks & Benefits: Attractive salary with incentives. Performance-based bonuses. Training and career growth opportunities in the banking sector. Salary: ₹ [Range – e.g., 12,000 – 15000 per month] + incentives Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Language: Telugu (Preferred) English (Preferred) Work Location: In person

Job Summary We are seeking a highly organized, proactive Office Assistant who can manage administrative tasks efficiently and professionally. You will be instrumental in creating a smooth, welcoming, and efficient office environment that supports effective operations. Key Responsibilities Reception & Communication: Greet and assist visitors with professionalism. Answer and route calls, take accurate messages, and respond to basic inquiries. Scheduling & Coordination: Coordinate meetings, appointments, and travel logistics for executives or staff. Manage meeting rooms—prepare, schedule, and clear post‑meetings. Documentation & Reporting: Maintain both paper and electronic filing systems; ensure easy retrieval and proper storage. Draft and proofread internal/external correspondence, memos, basic reports, and presentations. Monster. Office Operations: Monitor office supply inventory; place orders and manage vendor relations. Ensure office equipment is functional and coordinate repairs as needed. Data & Special Projects: Perform routine data entry, update contact databases, and assist in preparing periodic reports. Support on ad‑hoc tasks (e.g., events coordination, basic bookkeeping, or mail shots). Tiger Recruitment Desired Qualifications Education: Minimum: Graduation Experience: 0–3 years in office support, clerk, administrative, or back‑office role. Familiarity with ERP or office systems is advantageous. Technical Skills: Proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint), with capability to draft documents and spreadsheets. Comfortable with standard office equipment (printers, scanners, multi‑line phones). Core Competencies & Soft Skills Excellent verbal and written communication skills. Strong organizational skills and attention to detail. Reliable, professional, and customer-focused demeanor. Able to multitask and manage priorities under pressure. Adaptable, resourceful, and solution-oriented. Ability to maintain confidentiality. Betterteam Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Work Location: In person

Vee Gee Associates is a reputed Risk Containment Unit (RCU) and leading field verification agency for major banks and NBFCs across Kerala and Tamil Nadu. With over 200+ employees, we specialize in delivering reliable bank loan verifications, residence and office checks, and financial documentation validations. We are looking for dynamic candidates for the position of Backend Officer at Trichy office. Requirements: Any Graduates MS office proficiency Typing speed skill Location: 2nd Floor, PRN Building 24-Theradi Bazaar, Malaivasal,Trichy 620 002. Contact: 8015507457 Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Work Location: In person

Job Title: Computer Operator Location: Sector 134, Jaypee Noida Employment Type: Full-Time Job Summary: We are seeking a skilled and detail-oriented Computer Operator to manage data entry, documentation, and routine computer operations. The ideal candidate will have good typing skills, accuracy in work, and proficiency in MS Office. Preference will be given to nearby candidates residing within a 45-minute travel time from the office location. Key Responsibilities: Operate and manage computer systems for daily tasks. Perform accurate and timely data entry. Prepare, update, and maintain spreadsheets, databases, and records. Handle routine clerical and administrative tasks using computer applications. Maintain confidentiality and ensure data security. Generate and print required reports/documents. Coordinate with internal teams for document sharing and updates. Requirements: Minimum qualification: 12th pass; Diploma/Graduate preferred. Proficiency in MS Office (Word, Excel, PowerPoint). Good typing speed and accuracy. Basic knowledge of email and internet usage. Strong attention to detail and ability to work independently. Good communication and organizational skills. Preferred Skills: Prior experience as a Computer Operator or Data Entry Operator. Knowledge of basic troubleshooting for computer systems. Candidates nearby within 45 minutes travel time from the office location will be preferred. Interested candidates can share their resumes at [email protected] or connect on mentioned contact details ( Ekta kaushik - 9871751546) Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

AltQuad Global LLP Location: Marol Naka (near metro station) & Vidyavihar (near railway station). Experience Needed: 1 to 3 Years. Accounting Type: Foreign Entities. Working Days and Hrs: Monday to Friday, 10:30 am to 7:00 pm. Budget: INR 25k per month gross. Travel to the client office required atleast 2 to 3 times each week at marol. Other Requirements: Candidate should be fluent in Writing and Speaking in English. Job Description (AR And AP Profile) We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. This would be for foreign entities. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties Maintain accurate records of all transactions in the accounting system to ensure financial integrity. Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies. Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships. Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures. Create and generate a monthly collection report for clients to track outstanding payments. Reconcile the collection report with bank statements to ensure all payments are accurately recorded. Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data. Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy. Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records. Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations. Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data Enable month end and periodical closing reports to management Skills and Qualifications Bachelor's Degree in Accounting or related field Comfortable learning new software Proficiency in SAP S4 Hana (preferred), or similar accounting software. Extensive experience with data entry, record keeping and computer operation High proficiency in Microsoft Excel Excellent attention to detail and accuracy Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations Monthly trainings, learning & development under leadership of qualified Chartered Accountants Location The incubent is expected to work from the clients office near Marol Naka Metro Station and from Company office in Vidyavihar, Mumbai, alternately throughout the week. So the incubent must be comfortable traveling to Marol naka and Vidyavihar. Contact Details Falguni Bhanushali : HR - 8356927410 Email ID : [email protected] Job Type: Full-time Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Life insurance Provident Fund Ability to commute/relocate: Marol Naka, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your notice period? What is your current CTC? What is your expected CTC? Can you travel comfortably to Vidyavihar (AltQuad Office) and Marol Naka (Client Office )? Experience: Accounts payable: 1 year (Preferred) Accounts receivable: 1 year (Preferred) Work Location: In person

Inputting data into databases, spreadsheets, or systems with high attention to detail. Ensuring accuracy and completeness of information. Verifying and cross-checking data for errors or discrepancies. Correcting data entry errors before final submission. Regularly updating existing data to ensure accuracy. Retrieving data from databases or electronic files as requested. Handling sensitive or confidential data responsibly. Adhering to data protection and privacy regulations. Creating and maintaining organized filing systems (physical or digital). Backing up data regularly to prevent loss. Meeting data entry deadlines and productivity targets. Following company procedures, standards, and guidelines. Collaborating with other departments to gather or clarify information. Reporting inconsistencies or system issues to supervisors. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Language: English (Preferred) Work Location: In person

Key Responsibilities: - * Maintain day-to-day accounting records and ensure timely data entry in Tally or relevant accounting software. * Prepare and reconcile monthly bank statements, ledger accounts, and vendor/customer balances. * Handle GST calculations, return filing (GSTR-1, GSTR-3B), and TDS deductions and return filing. * Process invoices, credit/debit notes, and payment vouchers. * Assist in preparing balance sheets, profit & loss statements, and other financial reports. * Manage petty cash, inventory records, and daily expense reports. * Coordinate with external auditors and CA firms during audits and assessments. * Ensure timely payment of utility bills, vendor payments, and statutory dues. * Prepare and maintain payroll-related data in coordination with HR. Skills & Requirements: - * Bachelor's degree in Commerce (B.Com) or equivalent. * Working knowledge of Tally ERP 9 / Tally Prime, MS Excel (VLOOKUP, Pivot Tables), and email communication. * Sound understanding of accounting principles, GST, TDS, and compliance. * Strong attention to detail and time management skills. * Good written and verbal communication in English and Hindi. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Day shift

Designation: - Receptionist (Female). Qualification: - Any Graduate. Location: Nagpur Experience: 6 months to 1 years. Skills: - Telephone Sales, Customer Focus, Data Entry Skills, Selling to Customer Needs, Closing Skills, Telephone Skills, Organization, Energy Level, Persistence, Product Knowledge Roles and Responsibilities: - Advises present or prospective customers by answering incoming calls on a rotating basis; operating telephone equipment, automatic dialing systems, and other telecommunications technologies. Influences customers to buy or retain product or service by following a prepared script to give product reference information. Maintains database by entering, verifying, and backing up data. Keeps equipment operational by following manufacturer's instructions and established procedures; notifying team leader of needed repairs. Maintains operations by following policies and procedures; reporting needed changes. Maintains quality service by following organization standards. Contributes to team effort by accomplishing related results as needed. Job Type: Full-time Pay: ₹10,000.13 - ₹12,000.22 per month Benefits: Cell phone reimbursement Language: English (Preferred) Work Location: In person

Description We are seeking a detail-oriented Medical Coder - IVR Coder to join our team in India. The ideal candidate will be responsible for accurately coding medical records and ensuring compliance with healthcare regulations. This role is essential for maintaining the integrity of our medical coding processes and requires a strong understanding of medical terminology and coding guidelines. Responsibilities Review and analyze medical records to extract and assign appropriate codes for diagnoses and procedures. Ensure accurate coding for IVR (Interactive Voice Response) systems and related medical services. Maintain compliance with coding guidelines and regulations. Collaborate with healthcare providers to clarify information and resolve discrepancies in documentation. Participate in ongoing training and education to stay updated on coding practices and regulations. Skills and Qualifications Bachelor's degree in Health Information Management, Medical Coding, or related field. Certification in medical coding CCS is preferred. Strong understanding of medical terminology, anatomy, and physiology. Proficiency in using coding software and electronic health record (EHR) systems. Attention to detail and ability to work independently under tight deadlines. Excellent communication skills to interact with healthcare professionals and staff.

Sales process Voice process Data Entry Back office Job Types: फ़ुल-टाइम, फ्रेशर Pay: From ₹16,000.00 per month Work Location: In person Speak with the employer +91 7977959782

Job description Role & responsibilities Data Entry Operator. Preferred candidate profile All over India Perks and benefits 40000 /- inhand Salary Ctc - 37000/- Shift Time :- Work from home flexible time Interested candidate contact me on WhatsApp - HR Vivek : 9594356005 Role: Data Entry / MIS Industry Type: Internet (E-Commerce) Department: Customer Success , Service & Operations Employment Type: Full Time, Permanent Role Category: Back Office Education UG: Graduation Not Required Any query or help please contact our team Call / WhatsApp - HR Vivek : 9594356005 ( mon. to sat. 11am to 5pm Sunday closed) Regards ,

Perform daily reconciliation of accounts. Identify and resolve discrepancies in financial records. Prepare reports detailing account reconciliation status. Work closely with the finance team to improve reconciliation processes. Ensure compliance with financial regulations and standards. Process and verify vendor invoices and employee expense claims in a timely and accurate manner. Ensure that invoice details match purchase orders, receipts, and contracts before approval. Prepare and execute weekly or scheduled payments (cheques, EFT, wire transfers). Maintain an up-to-date AP ledger and ensure all transactions are properly recorded. Communicate with vendors regarding payment status, discrepancies, or missing documentation. Monitor payment terms and take advantage of early payment discounts where applicable. Assist in month-end and year-end closing activities by ensuring all expenses are properly posted Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Job Title: Visa Executive Location: Vile Parle (E), Mumbai Employment Type: Full-Time Work timing: 9:30 AM to 6:30 PM (Mon to Saturday) Experience Required: 6 Months to 2 Years (Freshers with relevant training may apply) Salary: 20K to 30K Per Month Ex-Bonus (depending on previous salary drawn, experience and skills) Job Overview We are looking for a detail-oriented and well-organized Visa Executive to join our team. The ideal candidate will be responsible for handling end-to-end visa processing for various countries, ensuring timely submission of documents, and providing accurate guidance to clients throughout the visa application process. Key Responsibilities Handle visa applications for countries such as USA, UK, Canada, Schengen, UAE, Australia, etc. Guide clients on visa requirements, documentation, and procedures based on the destination Verify and review all documents for accuracy and completeness before submission Fill visa application forms (online/offline) and schedule appointments (VFS, embassies, consulates) Coordinate with clients to collect required documents and keep them updated on application status Stay updated with the latest visa rules, embassy guidelines, and travel advisories Maintain proper records of all applications, receipts, and communications Assist with travel insurance, forex, or related ancillary services when required Provide professional and timely support to ensure customer satisfaction Requirements Minimum 1–3 years of experience in visa processing or travel documentation Strong knowledge of visa requirements and embassy protocols for major destinations Proficiency in Microsoft Office, online visa portals, and data entry Good communication and interpersonal skills High level of accuracy and attention to detail Ability to manage multiple files and meet tight deadlines Fluency in English and [local language] preferred Preferred Qualifications (not mandatory): Diploma/Degree in Travel & Tourism or related field Knowledge of travel bookings or tour operations is an added advantage Job Types: Full-time, Permanent Pay: Up to ₹360,000.00 per year Work Location: In person