13002 Data Entry Jobs - Page 45

Job Title: B2C Solar Telecaller (Female Preferred ) Location: Jabalpur Job Type: Full-Time Industry: Renewable Energy / Solar Energy Experience Required: 0–2 years (Freshers can apply) Job Summary: We are looking for an enthusiastic and results-driven Telecaller to generate leads and promote residential solar energy solutions. The ideal candidate will be responsible for contacting potential customers, explaining the benefits of solar systems, and scheduling appointments for the sales team. Key Responsibilities: Make outbound calls to potential residential customers from the provided database. Educate customers about solar power solutions, government subsidies, and savings benefits. Understand customer needs and suggest suitable solar panel packages. Generate interest and schedule site visits or appointments for the field sales team. Maintain and update the CRM with customer details and follow-up notes. Achieve daily/weekly calling and lead generation targets. Handle customer queries courteously and efficiently. Provide post-call reports and feedback to the sales manager. Required Skills: Excellent communication skills i. Persuasive and confident telephone manner. Basic understanding of solar energy systems (training will be provided). Basic computer knowledge and data entry skills. Qualifications: Minimum 12th pass; graduates preferred. Previous telecalling or sales experience is an advantage but not mandatory. Salary & Benefits: Fixed salary + performance-based incentives. Training and growth opportunities in the renewable energy sector. Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Work Location: In person

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description Knowledge of accounting principles. Knowledge of Bookkeeping and Passing Vendor Invoices. Updating Bank Book on daily basis. Knowledge of Accounts Payable & Accounts Receivable. Data entry in Tally software and Oracle Performing basic office tasks, responding to emails & processing mail etc. Maintaining a database, ensuring that records are complete and up to date. Updating Ledgers, Reconciliation and resolving discrepancies. Responding appropriately to a vendor, client, and internal requests. Knowledge of statutory compliance & Taxation Study of Financial statements and prepare MIS reports. Ongoing coordination with finance team. Good analytical skills and proactive approach to problem solving. Ability to deliver task within define timelines. Qualifications Any graduate in Commerce and MBA in Finance Ethical behaviour when dealing with sensitive financial information. High level of accuracy and efficiency. Exceptional English both verbal and written communication skills. Hands-on experience with MS Excel and accounting software Preferences Knowledge in Contracts and Procurement Function. Knowledge in Human resources and Salary process Function.

TMT Polymers India Pvt Ltd is a dynamic company specializing in polymer-based solutions. We are seeking a skilled Purchase Coordinator to join our team in Ambala. Our organization values efficiency, strong vendor relationships, and meticulous follow-up to ensure smooth operations in our procurement processes. Key Responsibilities Vendor Management : Negotiate with vendors to secure the best prices, terms, and delivery schedules while maintaining quality standards. Purchase Order Management : Create, track, and follow up on purchase orders to ensure timely delivery of goods and services. Inventory Coordination : Monitor stock levels and coordinate with internal teams to forecast procurement needs. Documentation : Maintain accurate records of purchases, vendor agreements, and communications in Excel and other relevant systems. Follow-Up : Proactively follow up with vendors to ensure timely delivery and resolve any discrepancies or issues. Cost Optimization : Identify cost-saving opportunities without compromising on quality. Reporting : Prepare reports on purchase activities, vendor performance, and budget adherence using Excel. Required Skills Negotiation Skills : Ability to negotiate effectively with vendors to achieve favorable terms. Excel Proficiency : Strong knowledge of Microsoft Excel for data entry, analysis, and reporting (e.g., pivot tables, VLOOKUP, basic formulas). Communication Skills : Excellent verbal and written communication skills to interact with vendors and internal stakeholders. Time Management : Strong organizational skills to manage multiple tasks and deadlines efficiently. Attention to Detail : Ability to maintain accurate records and identify discrepancies in orders or invoices. Problem-Solving : Proactive approach to resolving issues related to vendor delays, quality concerns, or pricing disputes. Team Collaboration : Ability to work closely with other departments, such as finance and operations, to ensure seamless procurement processes. Experience 1-2 years of experience in purchase coordination, procurement, or supply chain management. Prior experience in vendor negotiation and follow-up is mandatory. Familiarity with purchase-related documentation and inventory management is preferred. Additional Notes The candidate should be proactive, reliable, and capable of working independently with minimal supervision. Knowledge of local market vendors and supply chain dynamics in Ambala or nearby regions is a plus. The role requires regular interaction with vendors, so strong interpersonal skills are essential. Job Type: Full-time Pay: ₹15,547.34 - ₹19,890.61 per month Benefits: Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Negotiation: 1 year (Required) Inventory management: 1 year (Required) Vendor management: 1 year (Required) Purchasing: 1 year (Required) Document management: 1 year (Required) Language: English (Required) Work Location: In person

Job Title: Data Entry & Punjabi Content Writer (Male Candidate Required) Location: Chandigarh Employment Type: Contract (6 Months) Salary: ₹10,000 per month Joining: Immediate Job Overview: We are seeking a male candidate for the position of Data Entry & Punjabi Content Writer who can join immediately. The ideal candidate should be fluent in Punjabi and English , with the ability to type, write, and edit content in Punjabi. The role involves entering bilingual data, creating articles based on handwritten notes or event cards, and writing about the achievements of chief guests for various programs and publications. Key Responsibilities: Enter data accurately in Punjabi and English as provided. Write and type Punjabi articles from handwritten texts or event information cards. Draft original content in Punjabi when necessary, especially for cultural and community events. Write short biographies or descriptions of chief guests and their accomplishments. Ensure content is clear, grammatically correct, and culturally appropriate. Coordinate with the editorial or event team to meet deadlines. Requirements: Male candidate only. Proficiency in Punjabi typing (Gurmukhi script) and English typing. Strong writing skills in Punjabi. Ability to independently draft and edit content based on minimal inputs. Basic familiarity with Punjabi cultural events and community activities. Prior experience in data entry or content writing is an added advantage. Immediate joining is mandatory. Contract Details: Tenure: 6 months (extension possible based on performance). Stipend/Salary: ₹10,000 per month. Working Hours: 9 AM – 6 PM To Apply: Interested candidates are requested to send their resume along with a sample of Punjabi writing to [email protected] . Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Flexible schedule Language: Hindi (Preferred) English (Preferred) Work Location: In person

Assiting existing administrative workforce with tech and online support Job Types: Full-time, Permanent, Fresher Pay: ₹13,500.00 - ₹16,000.00 per month Language: Hindi (Preferred) English (Preferred) Work Location: In person

About the Role: We are looking for a detail-oriented and proactive Accounts Executive / Sr. Executive with 2–3 years of hands-on accounting experience to join our dynamic finance team at our Group of Companies. The candidate should be well-versed in Tally and other basic accounting principles and practices. Key Responsibilities: Maintain day-to-day accounting records and ensure accuracy in data entry Manage accounts payable and receivable Prepare and maintain financial statements and reports Handle GST, TDS, and other statutory compliances Reconcile bank statements and ledger accounts Support monthly and yearly closing processes Assist in internal and external audits Ensure compliance with financial policies and procedures Required Skills & Qualifications: Bachelor’s degree in Commerce, Accounting, or a related field 2 to 3 years of relevant experience in accounting Proficiency in Tally ERP and MS Excel Sound understanding of accounting principles and statutory requirements Strong attention to detail and organizational skills Ability to work independently and handle multiple tasks Languages: Fluency in English, Hindi, and Telugu is mandatory Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Language: English (Preferred) Work Location: In person

About Us: Doon Animal Welfare is a compassionate initiative dedicated to rescuing, treating, and sheltering injured and abandoned animals. We rely on the generous support of individuals and organizations to continue our mission. We are looking for motivated and empathetic telecallers to join our fundraising team and help us create a better world for animals. Key Responsibilities: Make outbound calls to potential donors from the existing database. Explain the mission, impact, and activities of the Trust clearly and confidently. Convince individuals and organizations to contribute via one-time or monthly donations. Maintain a positive and empathetic attitude towards donors at all times. Record call outcomes and donor details accurately in the system. Follow up with interested leads and convert them into active donors. Meet daily/weekly fundraising targets. Skills Required: Excellent communication skills in Hindi and basic English. Confidence, patience, and empathy in conversations. Ability to handle rejection positively. Basic computer knowledge (Excel/Data Entry). Passion for animal welfare and social causes. Perks: Incentives on achieving targets. Certificate of contribution to animal welfare. Opportunity to grow within the organization. To Apply: Email your CV to [email protected] or WhatsApp at 7055931313. Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Rotational shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 01/08/2025

LOCATION: BTM Layout 2nd stage , SALARY:25,000-32000 per month EXPERIENCE: 1-3 years as office admin, customer service Please note : Our Head office is located in Btm Layout we do have another branch Central Fabrication unit. Duty List 1) Reception: Manage phone calls, Emails, patient booking, appointments and other communication with quick turnaround time. 2) Housekeeping: Keep premises clean and neat, washroom hygienic and have waste disposal mechanism by effectively managing office boy. 3) Customer satisfaction: Take care of customer needs and communicate effectively with customers. 4) Bookkeeping: Manage petty cash, generate invoices/receipts, deposits & banking and process payments as in compliance with finance policy and working closely with the accounts department. 5) Documentation: Keep all documents properly filed and secured. In particular ensure patients medical records are properly stored and fully secured. 6) Asset management: Maintain inventory, samples and manage assets on the company at the clinic/office location as in line with the finance policy working closely with accounts department. Also ensure office keys and visitor logbook are maintained properly and secured. 7) Data entry: Effectively manage and input data into salesforce, excel and other software for record keeping. To this effect work under guides and instruction Central data coordinator. 8) Logistics: Manage patient orders with CFAB, Head office and other clinic locations effectively through courier, shipping and other modes. 9) Stationary: Purchase and manage stationery, housekeeping and pantry requirement at clinic location by closely coordinating with head office. 10) Event coordination: Manage any coordination and any networking requirements for conducting workshops, conferences, meetings etc. as required. 11) Statutory compliance: Ensure proper documentation, bookkeeping is available at clinic location in meeting statutory requirements at different clinic locations by working closely with head office. 12) Provision (Fixed and running cost): Closely work with head office and ensure timely payments of bills related to EB, water disposal tax, phone, internet, software, rental etc. are done. 13) Printing: Oversee all print needs of clinics, office, marketing managers and coordinate with head office for cost effeteness in managing. 14) Manpower management: Effectily and directly line manage the office boy in the execution of your duties. Effectily and directly line manage the security personnel (as applicable) Job Type: Full-time Pay: ₹250,000.00 - ₹300,000.00 per year Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Leave encashment Provident Fund Ability to commute/relocate: BTM Layout, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Administration: 1 year (Preferred) Location: BTM Layout, Bengaluru, Karnataka (Preferred) Work Location: In person

Job description Job Role: Associate-Accounting and Finance Location : Nagpur Schedule : Full Time Remote Work: No Job Summary: The Accounting & Finance Associate is responsible for assisting the accounting team in various financial tasks, including data entry, reconciling accounts, preparing reports, and supporting other accounting activities. This role requires attention to detail, accuracy, and the ability to work efficiently in a fast-paced environment. The Accounting Associate will collaborate closely with team members to ensure the company's financial records are accurate and up-to-date. Reports to: Team Lead-Accounting and Finance Duties and responsibilities: ● Data Entry: Accurately enter financial data into the company's accounting software or spreadsheets, including invoices, expenses, and other financial transactions. ● Reconciliation: Reconcile bank statements, credit card transactions, and other accounts to ensure accuracy and resolve discrepancies. ● Reporting: Assist in preparing financial reports and month-end schedules. ● Documentation : Maintain organized and up-to-date financial records, receipts, and documentation to support financial transactions. ● Communication : Collaborate with internal teams and external partners to resolve financial queries and discrepancies. ● Problem Solving: Investigate and resolve accounting issues and discrepancies as they arise, ensuring the accuracy of financial records. ● Ad Hoc Tasks: Assist the accounting manager with special projects and perform other duties as assigned. ● Accounts Receivable: Generate and send customer invoices, track payments, and follow up on overdue accounts to ensure timely collections. ● Accounts Payable: Enter the vendor bills, verify expenses and bills, and maintain accurate records of accounts payable and submitting the unpaid bill list for payment. Skills and qualifications: ● Solution-oriented ● Solid written and verbal communication ● Excellent organizational skills and ability to multitask in a deadline-driven environment, prioritize tasks, and meet deadlines in a fast-paced environment. ● Ability to work collaboratively in a team environment and willingness to assist colleagues when necessary. ● Ability to communicate intricate concepts with ease. ● Strong attention to detail and accuracy in data entry and financial reporting. ● Keen attention to detail, ensuring accuracy in financial records, reports, and analysis. ● Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment. Education and Experience: ● A bachelor's degree in accounting, finance, business administration, or a related field ● Experience: 1-2 years of relevant accounting experience in a corporate or organizational setting. ● Software Proficiency: Proficient in Microsoft Excel and experience with accounting software (e.g., QuickBooks, SAP, or similar). ● Prior exposure to US accounting standards is a plus. Trivium Management Services is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law. When you join the Trivium family, you become a member of its global community. We’ve been a place to gather and connect since 2009. If you’re a team player who is excited to deliver a meaningful service, we encourage you to explore your next career opportunity with Trivium. Job Types: Full-time, Permanent Pay: Up to ₹400,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Monday to Friday Morning shift Ability to commute/relocate: Mhalgi Nagar, Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: US GAAP: 2 years (Required) Work Location: In person

Job Overview: We are seeking a highly organized and proactive Executive Assistant to provide comprehensive administrative and strategic support to senior leadership. The ideal candidate will be skilled in communication, drafting, and comfortable with IT tools and systems. A background in business administration, preferably an MBA , is highly desirable. Key Responsibilities: Manage the executive’s calendar, schedule meetings, and coordinate appointments. Prepare, proofread, and format documents, presentations, reports, and emails. Act as a point of contact between executives and internal/external stakeholders. Maintain confidentiality and professionalism in all tasks. Support with data entry, MIS reporting, and basic IT support where required. Coordinate travel plans, itineraries, and logistics. Assist in project tracking and follow-up on action points from meetings. Handle confidential information and sensitive matters with discretion. Required Skills and Qualifications: Excellent written and verbal communication skills. Strong drafting and documentation abilities. Strong organizational, time management, and multitasking skills. High attention to detail and problem-solving skills. Self-driven, flexible, and proactive in approach. Preferred Qualifications: B.Tech, BSc., BE., MBA Specialized knowledge in IT Prior experience in supporting senior-level management. Familiarity with handling official correspondence and confidential documents. Job Type: Full-time Pay: ₹30,000.00 - ₹60,000.00 per month Language: English (Preferred) Work Location: In person

About the Role: K95 Foods Pvt. Ltd. is seeking a proactive and detail-oriented Admin Executive to manage and support daily administrative operations at our corporate office. The ideal candidate will coordinate internal activities, maintain accurate documentation, and ensure smooth execution of routine tasks under the guidance of the senior management team. Key Responsibilities: Coordinate and follow up on administrative tasks and internal communications as directed by the leadership team . Oversee smooth functioning of daily office operations and support inter-departmental coordination. Maintain and manage records, reports, and office documentation efficiently. Assist with scheduling, vendor coordination, and basic procurement processes. Provide support in data entry, report creation, and timely follow-ups. Maintain confidentiality, professionalism, and structured task execution. Requirements: Graduate in Business Administration, Commerce, or related field. 1–3 years of experience in administrative or office coordination roles. Proficiency in MS Office / Google Suite. Strong organizational, communication, and multitasking skills. Candidates residing near Kamla Nagar, Delhi preferred. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Work Location: In person

1. Back end support 2. Data Entry support and updation 3. Customer service support 4. Miscellaneous support work Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Key Responsibilities: Handle incoming calls and manage front desk operations. Maintain records, files, and data entry tasks. Coordinate with clients and internal teams. Schedule and follow up on appointments and meetings. Assist in preparing reports and basic documentation. Manage emails and provide general administrative support. Requirements: Graduate or equivalent qualification. Good communication and interpersonal skills. Basic computer knowledge (MS Office, Email). Ability to multitask and work in a team environment. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

About the Role: We are looking for a reliable and organized Office Assistant to join our team. The ideal candidate will handle day-to-day administrative tasks, support office operations, and ensure smooth functioning of the workplace. Key Responsibilities: Manage and organize files, documents, and records Handle incoming calls, emails, and correspondence Maintain office supplies and coordinate with vendors Assist in scheduling meetings and managing calendars Provide support to staff and management as needed Perform basic bookkeeping and data entry tasks Requirements: Minimum qualification: Graduate Proficiency in MS Office -Word, Excel, Tally Prime Good communication and organizational skills Attention to detail and time management Prior experience is mandatory (Min 2-3 years) Job Type: Full-time Pay: ₹15,000.00 - ₹24,922.06 per month Benefits: Cell phone reimbursement Language: Hindi (Preferred) English (Required) Work Location: In person Expected Start Date: 04/08/2025

A candidate should be well conversant with English Typing more particularly for making Legal Documentation and Drafts. A candidate should be able to directly type the dictation. Knowledge of Marathi Typing shall be considered as additional feature. A candidate shall also have to handle general administration of the office. The knowledge of Data Entry on Tally package or Accounting shall be considered as an additional qualification. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Application Question(s): A candidate should be able to carry out Dictation Typing and also editing of drafts in the suitable manner. Experience: total work: 2 years (Preferred) Work Location: In person Application Deadline: 10/08/2025 Expected Start Date: 10/08/2025

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Male candidates preferred. We are looking for a proactive and organized office admin to manage daily office operations, assist with basic IT support, and handle documentation using Microsoft Office tools—especially Excel. The ideal candidate should be detail-oriented, tech-savvy, capable of ensuring smooth administrative functions and should have a sense of responsibility. Key Responsibilities: Manage general office operations and ensure a well-maintained workspace Maintain and organize files, records, and documentation (both digital and physical) Provide basic IT support, such as printer setups, troubleshooting, and coordinating with IT vendors Prepare reports, data entry, and manage spreadsheets using Microsoft Excel Handle procurement and inventory of office supplies and equipment Assist in scheduling meetings, coordinating calendars, and managing correspondence Support other departments with administrative tasks as needed Requirements: Proven experience in administrative roles (1–3 years preferred) Proficient in Microsoft Office, especially Excel (data entry, formatting, formulas, etc.) Basic knowledge of IT systems and troubleshooting Strong organizational and multitasking skills Excellent communication skills—both written and verbal Ability to handle sensitive information with discretion Job Type: Full-time Pay: Up to ₹300,000.00 per year Benefits: Provident Fund Ability to commute/relocate: Kalyani Nagar, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

The Data Associate role involves entering data from various sources into the company's computer system for processing and management. As a Data Associate, you will be responsible for efficiently managing a large amount of information, which is often sensitive or confidential. The integrity of the company heavily relies on the accuracy of the data produced, highlighting the significance of this position. Any information entered by the team will be utilized by others for reference or generating reports. Your responsibilities will include performing data entry, collecting, and compiling data. You will be required to review documents for accuracy before inputting all submitted data. Additionally, you will prepare MIS reports and ensure the accuracy and integrity of extracted data for reporting purposes. Following policies and procedures to guarantee accurate and timely data entry is crucial. Moreover, you will organize, arrange, and condense data into keyed entries according to established procedures. It will be essential to receive and relay communications about data issues promptly to the supervisor. You will be responsible for preparing reports in a timely manner, reviewing and maintaining data as necessary before report preparation. Providing training to other staff members as needed for successful job performance and fostering cross-functional awareness and proficiencies is also part of the role. As a Data Associate, you must understand the internal process flow and department procedures. Quality control of data is vital, serving as a check and balance for the department. Contributing to team success by achieving related results and performing other assigned duties by the customer is expected. The required skills and abilities for this role include excellent verbal and written communication skills in English, critical thinking, and meticulous attention to detail. You should be quality-minded, motivated to identify errors, and inquire when something seems inaccurate. Strong computer skills and proficiency in Microsoft Office work are essential. The qualifications for the Data Associate position include a Bachelor's or Master's degree in any stream and a minimum of 0-6 months of relevant experience. Please note that this position will involve working in the night shift.,

Key Responsibilities: Front Desk Management: Maintaining a tidy and welcoming reception area, greeting visitors, and directing them to the appropriate personnel or meeting rooms. Phone and Communication Management: Answering and directing phone calls, taking messages, and relaying information to relevant parties. Scheduling and Calendar Management: Scheduling appointments, managing calendars, and coordinating meetings. Administrative Support: Assisting with tasks such as data entry, filing, and managing correspondence. Mail and Package Handling: Receiving, sorting, and distributing mail and packages. Office Supply Management: Monitoring and ordering office supplies as needed. Maintaining Records: Keeping visitor logs, maintaining employee directories, and other relevant records. Customer Service: Providing information and assistance to visitors and callers, addressing their needs and concerns. Candidate should have good communication skill and must be graduate Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job Summary We are hiring a detail-oriented Accounts Assistant with working knowledge of Tally ERP to support daily accounting operations. The ideal candidate will handle bookkeeping, data entry, invoicing, and assist in preparing financial reports. --- Key Responsibilities Maintain day-to-day accounting records in Tally ERP 9 / Tally Prime. Handle accounts payable and receivable entries. Prepare and process sales invoices, purchase bills, and receipts. Perform bank reconciliations and petty cash handling. Assist in GST, TDS, and other statutory filings. Support monthly closing and reporting activities. Maintain proper filing and documentation of all financial transactions. Coordinate with auditors during internal and statutory audits. Job Type: Full-time Pay: ₹18,086.00 - ₹18,883.51 per month Work Location: In person

As a Data Entry Clerk, your main responsibility will be to prepare, compile, and organize documents for accurate data entry. You will be tasked with verifying and logging data inputs to ensure their accuracy and completeness. This will involve performing high-volume data entry tasks using spreadsheets and databases while maintaining data integrity by cross-referencing source documents and rectifying any discrepancies that may arise. In addition to data entry, you will be required to manage and maintain both digital and physical filing systems, guaranteeing the protection and confidentiality of sensitive information. Regular data backups must be conducted to prevent any potential loss of data. Furthermore, you will need to uphold a satisfactory level of quality and productivity according to company standards, while also completing any additional tasks assigned to you. This position is located in Mohali and is open to female candidates only. The ideal candidate can be a fresher or have up to 6 months of experience. The working days are from Tuesday to Saturday, with shift timings set from 8 am to 5 pm. The job type is full-time, permanent, and open to freshers. As part of the benefits package, you will receive paid time off. The schedule is set for the morning shift with additional bonuses such as a performance bonus and yearly bonus. The preferred education level for this role is a Bachelor's degree, while fluency in English is required. Your work location will be in person, and the expected start date for this position is 14/01/2025.,

Job Location: Madurai Job Experience: 0-2 Years Model of Work: Work From Office Job Remuneration: 10K Per Month Technologies: Typing Skills Functional Area: BPO Job Summary: Bautomate is an AI-powered hyperautomation platform that streamlines business processes using RPA, AI, ML, OCR, IDP, and low-code tools. It automates tasks like invoice processing, KYC, contract management, and freight quoting. The platform supports complex workflows across finance, healthcare, logistics, and more. It improves accuracy, reduces manual effort, and accelerates operations. Businesses use Bautomate to boost productivity and ensure end-to-end process automation. https://bautomate.com/ About Job Role Job Title: Fresher Data Entry Operator Non-Voice Process Job Location: Techmango Consulting Services, 476/1-2, Poriyalar Nagar, 3rd Street, Thiruppalai, Madurai 625014, Tamil Nadu Shift: Afternoon shift 2 PM to 11 PM Mode: Work from Madurai Office Only Prefer Male Resource due to night Shift timing Salary: 10K Take Home per Month Employement Type: This is a 2-month contract role for a short-term project. Based on project requirements and performance, the contract may be extended. We are preferably looking for candidates who are currently on a career break or not employed. Job Summary: We are looking for a detail-oriented and efficient Data Entry Operator to join our Non-Voice team. The ideal candidate will be responsible for entering and managing large volumes of data with high accuracy and speed. A minimum typing speed of 35-40 words per minute (WPM) is required. Key Responsibilities: Accurately enter and update data in the system or database. Review data for errors and correct any inconsistencies. Maintain confidentiality of sensitive information. Perform regular data backups and ensure data integrity. Follow company procedures and quality standards. Meet daily/weekly data entry targets. Required Skills: Typing speed of 3540 WPM with high accuracy. Basic computer literacy and familiarity with MS Office (Excel, Word). Good communication and comprehension skills. Ability to work independently and in a team. Attention to detail and time management. Eligibility Criteria: Minimum qualification: Any Male Graduate Prior experience in data entry or back-office work is a plus Willingness to work in a non-voice, backend process. About our Talent Acquisition Team: Arumugam Veera leads the Talent Acquisition function for both TechMango and Bautomate - SaaS Platform, driving our mission to build high-performing teams and connect top talent with exciting career opportunities. Feel free to connect with him on LinkedIn: https://www.linkedin.com/in/arumugamv/ Follow our official TechMango LinkedIn page for the latest job updates and career opportunities: https://www.linkedin.com/company/techmango-technology-services-private-limited/ Looking forward to connecting and helping you explore your next great opportunity with us! List Item

We are currently seeking a detail-oriented and organized junior assistant to join our team. As a junior a​assistant you will be responsible for assisting with various accounting tasks and supporting the finance department in maintaining accurate financial records and interacting with our tax consultants. whatsapps CV on 999O55II7I Your responsibilities would include : -assisting with the preparation of financial statements and reports -processing accounts payable and accounts receivable transactions -reconcile bank statements and maintain general ledger accounts -prepare and submit tax returns and other regulatory filings. Requirements : -proficiency in the latest version of tally accounting software -proficiency in the latest version of windows office (most importantly excel) -strong understanding of accounting principles and practices -excellent analytical and problem solving skills -ability to work independently and as part of a team. Job Types: Full-time, Permanent Pay: ₹15,820.00 - ₹22,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Education: Bachelor's (Required) Experience: Microsoft Office: 2 years (Required) total work: 3 years (Preferred) Language: English (Required) Work Location: In person