12960 Data Entry Jobs - Page 6

Data Entry for Laboratory Report Semen analysis Blood Collection Any other work given by management Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Leave encashment Education: Diploma (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Position Overview We are seeking a dedicated and professional Front Office Executive to serve as the first point of contact for our patients at Artes Skin and Hair Clinic. This role is crucial in ensuring exceptional patient experience and maintaining the highest standards of healthcare service delivery. The successful candidate will be responsible for managing all front office operations while upholding our commitment to healthcare excellence. Key Responsibilities Patient Reception & Management Welcome patients and visitors with warmth and professionalism Manage patient registration, appointment scheduling, and medical record maintenance Verify patient insurance information and handle billing inquiries Coordinate with clinical staff to ensure smooth patient flow Handle patient complaints and feedback with empathy and appropriate escalation Maintain patient confidentiality and privacy as per healthcare regulations Administrative Operations Manage multi-line telephone systems and direct calls appropriately Schedule and reschedule appointments efficiently using clinic management software Maintain accurate patient databases and filing systems Process patient payments, insurance claims, and maintain financial records Prepare daily, weekly, and monthly reports as required Coordinate with various departments for seamless operations Healthcare Excellence & Quality Assurance Ensure compliance with healthcare standards and clinic protocols Monitor and maintain cleanliness and organization of reception area Assist in implementing quality improvement initiatives Maintain updated knowledge of clinic services, treatments, and pricing Support infection control measures and safety protocols Collect and analyze patient feedback for service improvements Communication & Coordination Liaise effectively with doctors, nurses, and support staff Communicate treatment schedules and follow-up requirements to patients Handle medical record requests and transfers Coordinate with external laboratories and medical facilities Manage clinic communications including emails and correspondence Required Qualifications Education & Experience Bachelor's degree in any discipline (Healthcare Administration preferred) Minimum 2-3 years of experience in healthcare front office or customer service Experience with medical software systems and electronic health records Knowledge of medical terminology and healthcare procedures Technical Skills Proficiency in MS Office Suite (Word, Excel, PowerPoint) Experience with healthcare management software Strong computer literacy and data entry skills Basic understanding of medical billing and insurance processes Knowledge of appointment scheduling systems Language Requirements Fluency in English, Malayalam, and Hindi Excellent written and verbal communication skills Ability to communicate effectively with diverse patient populations Essential Skills & Attributes Professional Competencies Exceptional customer service and interpersonal skills Strong organizational and time management abilities Attention to detail and accuracy in data handling Ability to multitask in a fast-paced healthcare environment Problem-solving skills and ability to handle difficult situations Personal Qualities Empathetic and patient-centered approach Professional appearance and demeanor Integrity and commitment to patient confidentiality Flexibility and adaptability to changing priorities Team player with collaborative mindset Working Conditions Location: Artes Skin and Hair Clinic, Palakkad, Kerala Employment Type: Full-time Working Hours: 6 days per week (as per clinic schedule) Work Environment: Medical clinic setting with regular patient interaction Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Work Location: In person

Reporting to: Operations Leader Key Responsibilities: Data Entry and Management- Enter and update customer and policy data into software Prepare daily, weekly, and monthly reports related to policy issuance, renewals, endorsements, and pending cases. Policy Issuance- Timely submission of documents and policy issuance Coordinate with insurers for endorsements, queries, and corrections. Validate proposal forms and supporting documents before submission. Key Skills Required: Basic knowledge of Microsoft Excel Good communication and organizational skills Ability to multitask and meet deadlines Team player with a problem-solving attitude Job Types: Full-time, Fresher Pay: ₹11,000.00 - ₹12,000.00 per month Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

CCTV Surveillance Executive Location: IT Park, Chandigarh Shift: Night Shift (2:30 AM – 11:30 AM), 6 Days Working Job Responsibilities: Monitor and operate security cameras in real-time to ensure safety and security. Report any suspicious, illegal, or unusual activity and behavior. Identify and document evidence of illegal activity to assist in investigations. Analyze monitored areas for potential security weaknesses and recommend solutions to reduce risks. Requirements: Basic knowledge of Excel or Google Sheets for data entry and reporting. Strong attention to detail and vigilance. Prior experience in a similar role is a plus. Job Type: Full-time Pay: Up to ₹20,000.00 per month Benefits: Health insurance Provident Fund Experience: total work: 1 year (Preferred) Work Location: In person

Job Description: To review batch manufacturing and packaging documentation for solid oral dosage forms. Retrieve electronic scans and review batch records based on cGDP, cGMP, CPC’s SOPs, and FDA guidelines. To perform batch data entry for APR and process validation. Preparation of Annual Product Review / Product Quality Review reports. To review the process validation report. Education Qualifications: B. Pharm or M.sc with 1-4 years of work experience in the FDA regulated / quality assurance industry. Required Skills: Ability to read and interpret FDA guidelines as they apply to documentation reviews. Knowledge of cGMPs related to US FDA and EU EMEA manufacturing environments., Knowledge of manufacturing and packaging processes. Proficiency in Microsoft Word, Excel, graphs/charts, and databases. Ability to communicate effectively. Ability to compile, organize and track documentation. Detail-oriented, with excellent proofreading skills, and the ability to multi-task in a fast-paced environment. Job Type: Full-time Pay: From ₹18,000.00 per month Benefits: Commuter assistance Health insurance Leave encashment Provident Fund Work Location: In person

Job Title: Tender Executive Intern Location: Bhopal Department: Procurement / Tendering Job Description: We are looking for a motivated and detail-oriented Tender Executive Intern to join our team. The intern will support the tendering and procurement processes for government and private projects, assisting in documentation, coordination, and portal management. Qualifications: Bachelor's degree from a recognized university. Basic understanding of procurement and tendering processes. Strong communication and organizational skills Roles & Responsibilities: Assist in preparing, organizing, and submitting tender documents. Maintain accurate records of tenders and submission timelines. Work on government/private procurement portals for bid uploads and tracking. Ensure compliance with bid requirements and documentation standards. Support in preparing presentations and reports. Follow up on bid status and documentation requirements. Any other duties assigned by the reporting manager. Technical Skills Required: Proficiency in MS Office: Word – Documentation and formatting Excel – Data entry, formatting, basic formulas PowerPoint – Creating basic presentations Job Types: Full-time, Fresher, Internship Contract length: 3-6 months Pay: ₹5,086.00 - ₹22,139.75 per month Schedule: Day shift

Hyderabad, Telangana, IND • RCM Job Type Full-time Description Why work at nimble? This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience working closely with Executive leadership. As an organization, we are in high-growth mode through acquisition with a laser focus on positive culture building! Who we are! nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers (ASCs), surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes, reduce administrative burden, and improve financial outcomes. Join over 1,100 surgical organizations that trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle. What you’ll be doing! nimble solutions (“nimble” and f/k/a National Medical) is seeking a detail-oriented Quality Assurance Representative to join our team and play a pivotal role in ensuring the accuracy and completeness of accounts receivable (AR) claims for our Ambulatory Surgery Centers (ASCs) and Professional Accounts Receivable operations. As part of a market-leading brand in a high-growth industry, this role offers an exceptional opportunity to work closely with leadership while gaining valuable experience in a dynamic and supportive environment. The primary responsibility of this role is to audit AR claims against an established rubric, ensuring they meet quality and compliance standards. Your expertise will directly impact operational excellence by driving improvements in claims accuracy and supporting a culture of accountability and precision. The ideal candidate will have a proven track record in accounts receivable, revenue cycle management, and auditing. Success in this role requires exceptional attention to detail, strong analytical skills, and the ability to identify patterns and discrepancies in claim processing. You will leverage your expertise to provide actionable feedback to enhance team performance, optimize processes, and ensure compliance with best practices. Join us and contribute to our mission of delivering excellence in healthcare financial management while advancing your career with a company dedicated to growth and innovation. Conduct audits of credit balance and refund-related accounts to ensure accuracy, compliance, and proper documentation. Identify errors in how our refunds are managed, and any root causes such as payment posting, overpayments, or contract misapplications, and flag recurring issues to QA Leadership. Focus audits on high-dollar or repeat credit balances to help reduce avoidable refunds and improve team performance. Provide clear, concise feedback through audit findings and contribute to team-level training and process improvements. Assist in generating weekly audit summaries and reporting key trends or risks to QA Leaders. Requirements Who you are! Minimum of 2-3 years of experience in accounts receivable, payment posting or revenue cycle management; auditing experience preferred Familiarity with refund workflows, payer rules, and credit balance resolution in a healthcare setting Able to recognize patterns, document findings, and escalate recurring issues for review. If required, participate in root cause analysis to determine the next steps for the Refunds team Detail-oriented with strong organizational and written communication skills Experience with HST, Nextgen, e-clinical works, or Imagine a plus Key Competencies Attention to Detail – Consistently catches discrepancies in refund requests, payment applications, and supporting documentation Basic Analytical Thinking – Able to recognize patterns or errors in audit data and summarize them clearly Time Management – Meets daily and weekly audit quotas and prioritizes high-impact accounts effectively Process Adherence – Follows established audit checklists, SOPs, and compliance protocols without deviation Communication of Findings – Clearly documents audit results and provides concise, constructive feedback to QA Leadership Data Entry Accuracy - Maintains precision when entering audit outcomes in tracking tools, ensuring accurate reporting Confidentiality & Integrity – Handles patient data and financial information with professionalism and in accordance with HIPAA and internal policies Location Remote position. May require travel to company offices, key company, and industry events Start Date Immediate

Accounts Executive / Accounts Coordinator Location: Andheri (East) Shift Timing: 10:00 AM – 7:00 PM Job Type: Temporary Role Job Description: We are seeking a motivated and detail-oriented Accounts Executive / Accounts Coordinator to join our team on a temporary basis. This role is ideal for individuals with 1 to 3 years of experience in accounting or finance-related functions. The selected candidate will be on refrainership and based on performance, may be considered for full-time payroll employment. Roles and Responsibilities:  Handle daily accounting entries including vouchers, bills, and journal entries  Assist in bank reconciliations and petty cash management  Maintain and update financial records in accounting software  Support audits by providing required documentation and clarifications  Coordinate with vendors, clients, and internal departments regarding financial transactions  Generate and send invoices, track collections, and issue receipts  Collaborate with senior accountants or finance managers on complex tasks  Maintain confidentiality and handle sensitive financial information with integrity  Assist in day-to-day accounting and finance operations  Manage invoices, receipts, and other financial documents  Handle data entry and maintain accurate Additional Information: Both Male & Female candidates can apply  Salary Range: ₹15,000 – ₹25,000 per month (based on experience)  Refrainership Period: 3 months  Work Type: Work from Office | Full-time | Temporary Job Types: Full-time, Contractual / Temporary Contract length: 3 months Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Morning shift Language: English (Preferred) Work Location: In person

Job Title: Billing Executive Location: Opposite Quest Mall, Kolkata Experience Required: 3 to 4 Years (Medical Background Preferred) Salary Range: ₹15,000 – ₹18,000 per month Job Summary: We are looking for a Billing Executive with a minimum of 3 to 4 years of experience, preferably from a medical or healthcare background . The ideal candidate will be responsible for handling billing operations, stock management, and customer relationships, while also supporting back-office activities. Proficiency in MS Office and Advanced Excel (including VLOOKUP, HLOOKUP) is a must. Key Responsibilities: Prepare and manage accurate bills and invoices in accordance with internal policies Maintain and update client/patient billing records and financial data Manage stock levels, conduct audits, and ensure proper inventory control Provide support in back-office tasks including data entry, documentation, and coordination Handle customer queries efficiently and maintain strong client relationships Generate reports using Advanced Excel tools like VLOOKUP, HLOOKUP , and Pivot Tables Coordinate with internal departments to ensure smooth workflow and accurate billing processes Key Requirements: Minimum 3 to 4 years of experience in billing, preferably in the medical industry Strong proficiency in MS Office with hands-on experience in Advanced Excel Working knowledge of stock/inventory management Proven experience in customer relationship management Ability to handle back-office responsibilities effectively Good communication skills and attention to detail Ability to work independently and manage multiple tasks Location: Opposite Quest Mall, Kolkata Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Application Question(s): Do you have working experience in hospital? What is your present salary and what do you expect ? How many years of experience you have in billing ? Work Location: In person

Role & responsibilities Assist in collecting environmental data related to waste handling, segregation, and treatment processes. Perform accurate data entry and documentation of waste types, quantities, disposal methods, and treatment records. Support in monitoring the Effluent Treatment Plant (ETP) and help with routine operational checks under supervision. Assist in preparing reports required for Pollution Control Board (PCB) compliance and audits. Maintain documentation related to hazardous/non-hazardous waste movement and treatment. Ensure proper housekeeping and safe practices in the waste handling and ETP area. Follow environmental and safety guidelines laid out by the EHS (Environment, Health & Safety) team. Provide support during internal and external audits and help compile environmental records as needed. Preferred candidate profile Qualification: Bachelor's/ Master's in Environmental Science, or related field. Basic understanding of waste management procedures, environmental norms, or ETP functions. Good knowledge of MS Excel and basic computer operations for data entry and reporting. Willingness to learn industry-specific practices and work in a plant/field environment Willingness to sign a 2-year stability agreement to ensure continuity and long-term growth within the organization. Perks and benefits Free Transportation provided by the company. Free Canteen Facility provided by the company Annual Holidays as per company calendar and statutory requirements. Job Types: Full-time, Permanent Pay: ₹192,000.00 - ₹300,000.00 per year Benefits: Food provided Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Ability to commute/relocate: Jarod, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your Current CTC? What is your Expected CTC? Education: Bachelor's (Required) Experience: Environmental services: 1 year (Preferred) Work Location: In person Application Deadline: 30/08/2025 Expected Start Date: 07/08/2025

Job Title: Computer Typist (English & Malayalam) Job Description: We are seeking a skilled Computer Typist with proficiency in both English and Malayalam typing . The ideal candidate should be fast, accurate, and capable of handling various typing and data entry tasks efficiently. Key Responsibilities: Type and format documents, letters, reports, and other materials in English and Malayalam. Proofread and edit typed documents to ensure accuracy. Maintain electronic and physical filing systems. Handle data entry tasks into databases, spreadsheets, or software applications. Assist in the preparation of official correspondence and documentation. Maintain confidentiality of sensitive information. Work closely with the administrative and content teams to meet deadlines. Requirements: Proficiency in English and Malayalam typing (speed and accuracy essential). Familiarity with typing software/tools (such as Typewriter, InScript Keyboard, or Keyman). Basic knowledge of MS Office (Word, Excel, PowerPoint). Prior experience in a similar role is preferred. Good attention to detail and organizational skills. Ability to work independently and as part of a team. Educational Qualification: Minimum:degree Typing certification is an added advantage. Location: calicut puthiyara Job Type: Full-time Would you like a Malayalam translation of this job description as well? Job Type: Full-time Pay: ₹10,000.00 - ₹13,000.00 per month Schedule: Day shift Work Location: In person

Experience: 0–1 yrs in BPO/voice processes—US Handle inbound and outbound calls regarding AT&T services—billing, technical issues, account changes, relocations, device support Troubleshoot voice/data/network/device issues , working across multiple systems and platforms to resolve customer-impacting problems att. Promote AT&T products and services , upsell when appropriate while ensuring customer needs are met wayup. Document all interactions in CRM and internal systems accurately, maintaining comprehensive call logs reddit. Qualifications Education: High school diploma or equivalent; higher education is advantageous superworks. Experience: Prior BPO or voice process exposure, ideally US/international voice, technical support or billing services att. Language Skills: Excellent written and spoken English; neutral or American accent is preferred expertia. Soft Skills: Clear communication, patience, multitasking, data entry accuracy, conflict resolution . Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹17,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Leave encashment Paid sick time Language: English (Required) Work Location: In person

Job Description : - Admin Executive Location: Bhubaneswar, Odisha Contact: 9776299777 Company: The Unique Culture Skills & Responsibilities: Greet & welcome guests professionally Handle & transfer incoming calls Maintain front desk and meeting schedules Assist in admin tasks: filing, data entry, documents Manage emails, letters & internal communication Office supply management & ordering Strong MS Office proficiency Excellent communication & multitasking skills Customer service-oriented approach Qualification: Graduate (Any stream) Job Type: Full-Time Experience: Freshers/Experienced can apply Send your CV: [email protected] Visit: www.theuniqueculture.com Job Type: Full-time Pay: ₹10,000.00 - ₹13,000.00 per month Benefits: Cell phone reimbursement

The Sales Coordinator is responsible for providing administrative and sales support to the sales and marketing team. The primary goal is to help generate revenue and drive business growth for the hotel by assisting with the coordination of sales activities, responding to inquiries, preparing proposals, and facilitating bookings for meetings, events, and accommodations. This role requires strong organizational skills, excellent communication, and a customer-focused approach. Key Responsibilities and Duties Sales and Administrative Support: Serve as the primary point of contact for incoming sales inquiries, answering phone calls and emails promptly and professionally. Assist in creating and preparing sales proposals, contracts, and presentations for potential clients. Maintain and update client databases and sales records in a CRM system. Schedule and coordinate appointments, meetings, and site inspections for the sales team and clients. Prepare and distribute sales reports, tracking key performance indicators such as revenue, bookings, and conversion rates. Perform general administrative tasks, including filing, data entry, and managing correspondence. Client Communication and Relationship Management: Build and maintain positive relationships with clients, providing exceptional customer service. Liaise with clients throughout the booking process, from initial inquiry to final details. Handle client requests and concerns, ensuring a positive experience and addressing any issues promptly. Proactively follow up with clients to ensure satisfaction and encourage repeat business. Event and Booking Coordination: Coordinate the logistics for meetings, events, and group bookings by working closely with other hotel departments (e.g., front desk, catering, banquets). Ensure all event details, such as room setup, audiovisual equipment, and catering, are communicated accurately and executed according to the client's contract. Assist in the creation of banquet event orders (BEOs) and other necessary documents to ensure seamless event execution. Marketing and Prospecting: Assist in conducting market research to identify new sales opportunities, industry trends, and competitor offerings. Generate new leads through tele-prospecting, internet research, and networking. Contribute ideas and support to marketing initiatives and campaigns. Required Skills and Qualifications Education and Experience: A bachelor's degree in hospitality, business administration, marketing, or a related field is often preferred. Previous experience in a sales, administrative, or hospitality role is typically required, with experience in a hotel setting being a significant advantage. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is essential. Experience with a Customer Relationship Management (CRM) system and/or hotel property management software (e.g., Opera, Delphi) is highly desirable. Key Competencies: Excellent Communication: Outstanding written and verbal communication skills are crucial for interacting with clients and colleagues. Organizational Skills: The ability to manage multiple tasks, prioritize effectively, and pay close attention to detail is essential. Customer Service: A strong commitment to providing a high level of customer satisfaction. Teamwork: The ability to collaborate effectively with the sales team and other hotel departments. Problem-Solving: The capacity to identify and resolve issues in a timely and professional manner. Proactive and Self-Motivated: The drive to take initiative and work independently to meet goals. Required canddiate who have prior experience in Four/Five Star Hotel Experience Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹24,000.00 per month Benefits: Cell phone reimbursement Food provided Experience: Hotel: 1 year (Required) Work Location: In person

Job Summary: The Receptionist is the first point of contact for visitors and clients. This role is responsible for greeting guests, answering and directing calls, handling administrative tasks, and ensuring the front desk represents the company professionally. Key Responsibilities: Greet and welcome guests as they arrive at the office. Answer, screen, and forward incoming phone calls. Maintain a tidy and presentable reception area. Receive, sort, and distribute daily mail and deliveries. Schedule appointments and manage meeting room bookings. Maintain office security by following safety procedures and controlling access via the reception desk. Provide basic and accurate information in person and via phone/email. Assist other departments with administrative support as needed (e.g., data entry, filing). Maintain visitor logs and issue visitor badges. Order front office supplies and keep inventory of stock. Requirements and Skills: High school diploma or equivalent; additional qualifications are a plus. Proven work experience as a Receptionist, Front Office Representative, or similar role. Proficiency in Microsoft Office Suite. Professional attitude and appearance. Strong verbal and written communication skills. Excellent organizational skills and multitasking abilities. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Life insurance Provident Fund Schedule: Day shift Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Education: Secondary(10th Pass) (Preferred) Work Location: In person

Job description Job Title: Office Staff – Logistics Location: Chalakudy Work Timing: 2:00 PM to 10:30 PM Gender Preference: Male candidates only Salary: ₹10,000 per month during 3-month probation ₹15,000 per month after successful completion of probation Experience: Freshers can apply contact:6282821643 Job Summary: We are looking for dedicated Office Staff to support the day-to-day operations of our logistics office in Chalakudy. The ideal candidate should be reliable, willing to learn, and able to work in an evening shift. Freshers are welcome, and full training will be provided. Key Responsibilities: Handle documentation and data entry related to logistics and dispatch Assist in preparing shipping/transportation documents and reports Coordinate with drivers, warehouses, and clients for shipment status Maintain proper filing of physical and digital records Ensure timely communication with team members and clients Support operational and admin tasks as assigned by the supervisor Requirements: Minimum qualification: Plus Two / Any Degree Basic computer skills (MS Office, email, etc.) Willingness to work evening shifts (2:00 PM to 10:30 PM) Good communication and coordination skills Must be punctual, responsible, and ready to learn Candidates from or near Chalakudy preferred Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

Job Title: Back Office Executive Location: Lucknow Department: Operations / Customer Support Reporting To: Office Manager / Operations Head Work Timing: 12:00 PM – 8:00 PM Job Type: Full-Time Experience: 2–5 years Languages Required: English & Hindi (Fluent) Job Summary: We are looking for a motivated and detail-oriented Back Office Executive to handle day-to-day administrative tasks, customer visits, and relationship management. The ideal candidate should have good spoken English and Hindi, be confident in client-facing interactions, and be comfortable working from 12 PM to 8 PM. Key Responsibilities: Office & Administrative Work Maintain records, files, and documentation systematically. Coordinate between departments to ensure smooth operations. Handle basic data entry, emails, and follow-ups. Prepare reports and summaries as required. Customer Interaction & Relationship Management Greet and attend to walk-in clients or visitors. Schedule and manage client appointments or follow-ups. Assist in resolving customer queries or redirecting them appropriately. Maintain positive relationships with existing clients through calls or visits. Client Visits (If Required) Occasionally visit clients or vendors for documentation, follow-ups, or relationship building. Represent the company in a professional and courteous manner. Requirements: Good communication skills in English and Hindi (verbal & written). Confident, polite, and professional demeanor. Basic knowledge of MS Office (Word, Excel, Email). Ability to multitask and manage time effectively. Must be proactive, punctual, and detail-oriented. Background : The ideal candidate should possess a strong interest in sports and recreational activities, with the ability to actively participate in a variety of games , particularly table tennis, cricket, and badminton . Flexibility and enthusiasm to engage in any sport or physical activity as required is essential. A well-rounded skill set, combined with a positive and team-oriented attitude, will be key to success in this role. Job Type: Full-time Pay: ₹9,911.19 - ₹20,950.82 per month Benefits: Provident Fund Work Location: In person

Accurate data entry with accounting knowledge Familiarity with voucher preparation and fee workflows Tally and Excel proficiency Attention to detail and numeric accuracy Time management and teamwork Adaptability to fast-paced environments Responsiveness and accuracy in student/parent interactions during fee payments Zero discrepancies in daily cash handling and reconciliation QUALIFICATION BCom or MCom preferred 1–3 years of experience or strong academic background with Tally knowledge Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person

Dear Candidate, Greetings From Spectrum Supplychain Solutions Pvt Ltd !! http://spect.co.in/ We Are Hiring for the post of Accountant ABOUT US: ‘Spectrum Supplychain Solutions Pvt Ltd’ having its affiliation worldwide. And its custom clearing wing which is reputed custom broker Sevenseas Supplychain Solutions Pvt Ltd. having AEO status. We are involved in Freight Forwarding, Custom Clearance, Warehousing and Support Services. For our expansion plan we need dynamic, hardworking, and result oriented team players for the above at our corporate office in Delhi. We are having our own offices at various locations in India. Job Details Job Title : Accountant L ocation : F-17, Sector – 8 , Noida - 201301 Experience: Minimum 2 Years’ Experience as an Accountant Candidate must have own Laptop or PC Education Qualification: Minimum qualification requires B.Com Salary : No Bar for good candidate Soft Skills required: 1) Basic Accounting Principles, 2)GST, TDS, Portals 3)Net Banking Portals ,Ms-Word, MS Excel, Internet, G-Suites, Tally 9.0 ERP Candidate will be preferred who have knowledge in Softlink (Logi- Sys) Key Role and Responsibilities: Making all type of bills (Invoice & Packing List, Transportation bills as well as Import-Export bills Book all Vendor purchases / Indirect Expense Process all Bank payments / Remittances Maintaining Data Entry in Tally ERP-9 (Like Sales Book, Purchase Book, Journal Book) Receipt & Payment Vouchers, Cash & Bank Book Bank Reconciliation and Bank Book Up to Date Prepare Sales Invoices, Purchase Invoices and Day-to-Day Accounting Works Filing of GST Returns (GSTR-3B and GSTR-1) Reconciliation of GSTR-2A, and proper claim of input tax credits of GST; Invoice Processing Day to day Recording of Financial Transaction in Tally & Softlink (Logi-Sys) Software. Handling of Bank Related Queries Month Wise Reconciliation Of Debtor & Creditor Calculate TDS deposit on time (Monthly and Quarterly) Or Walk In: Company Name: Spectrum Supplychain Solutions Pvt Ltd. (Sister Company Sevenseas Supplychain Pvt Ltd) Location: ​F-17, Sector -8 , Noida – 201301 Job Type: Full-time Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Application Question(s): Should have own Laptop Candidate should be Near By from the Noida Sector - 8 Education: Bachelor's (Required) Experience: total work: 1 year (Required) Language: English (Preferred) License/Certification: Tally (Preferred)

Description We are seeking an experienced AR Caller to join our finance team in India. The ideal candidate will be responsible for managing accounts receivable, ensuring timely payments, and maintaining positive client relationships. Responsibilities Manage and follow up on accounts receivable to ensure timely payments. Communicate with clients via phone, email, and in-person to resolve payment issues. Prepare and send invoices and statements to clients. Maintain accurate records of all client interactions and transactions. Work closely with the finance team to reconcile accounts and resolve discrepancies. Provide excellent customer service to clients regarding their accounts. Skills and Qualifications 1-3 years of experience in accounts receivable or a related field. Strong communication skills, both verbal and written. Proficiency in accounting software and MS Excel. Good analytical and problem-solving skills. Attention to detail and accuracy in work. Ability to work independently and as part of a team.

Description We are seeking an experienced Anesthesia Coder to join our healthcare team in India. The successful candidate will be responsible for accurately coding anesthesia services, ensuring compliance with coding regulations, and facilitating smooth reimbursement processes. Responsibilities Review and analyze anesthesia-related medical records to ensure accurate coding of procedures. Assign appropriate codes for anesthesia services based on documentation and coding guidelines. Collaborate with healthcare providers to clarify documentation and coding discrepancies. Maintain up-to-date knowledge of coding regulations and guidelines specific to anesthesia. Prepare and submit claims to insurance companies for reimbursement of anesthesia services. Skills and Qualifications 1-6 years of experience in medical coding, specifically in anesthesia coding preferred. Certification as a Certified Professional Coder (CPC) or similar certification is highly desirable. Strong understanding of medical terminology related to anesthesia. Proficiency in using coding software and electronic health record systems. Excellent attention to detail and analytical skills to ensure accuracy in coding. Effective communication skills to interact with medical staff and insurance companies.

Job Summary: We are seeking a detail-oriented and proactive Legal Executive to join our team. The ideal candidate will have experience in drafting legal documents such as registries, mortgages , POA deed , Gift Deed , Co-Ownership Deed, Release Deed Sale Agreements etc and other property-related documentation. The role also requires strong skills in legal paperwork handling, data entry , and coordination with internal teams to ensure timely and accurate processing of all legal formalities. Key Responsibilities: Draft and review legal documents including registries, mortgages , POA deed , Gift Deed , Co-Ownership Deed, Release Deed Sale etc Ensure all legal paperwork is completed accurately and within required timelines. Coordinate with clients, notaries, government offices, and internal departments for legal documentation and registrations. Maintain and update legal records and databases with high attention to detail. Support the legal team in various administrative and compliance tasks. Handle data entry related to legal cases, agreements, and document tracking. Stay updated with current real estate and legal regulations relevant to documentation. Assist in the preparation of reports and MIS related to legal processes. Ensure confidentiality and security of all legal documents and processes. Key Skills & Qualifications: Bachelor’s degree in Law (LLB) or equivalent qualification. 1–3 years of experience in legal documentation, preferably in real estate or property law. Strong knowledge of registry and mortgage processes. Good command over legal drafting and terminology. Excellent coordination and communication skills. Proficient in MS Office (Word, Excel) and legal document management systems. High attention to detail and ability to multitask. Job Type: Full-time Pay: ₹8,000.00 - ₹15,000.00 per month Work Location: In person

Roles and Responsibilities: · Providing TECHNICAL / TALLY support to end-users via remote support. · Interact with customers to provide and process information in response to inquiries, concerns, and requests about products and services. · Gather customers information and determine the issue by evaluating and analyzing the symptoms. · · Diagnose and resolve technical software issues · · Offer alternative solutions where appropriate · · Follow up and make scheduled call backs to customers where necessary · · Your role will be to complete new software installations, give demo and training to the particular associates. · You will also support the existing customers with any general troubleshooting. call HR 8749939000 Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Work Location: In person

Greet visitors and clients with a warm and professional demeanor. Answer phone calls and route them to the appropriate personnel. Manage appointment schedules and maintain calendars. Handle incoming and outgoing mail and packages. Maintain a clean and organized reception area. Assist with administrative tasks such as data entry and filing. Provide information to visitors and answer inquiries. Monitor office supplies and order replacements as needed. Coordinate with maintenance staff for office upkeep. Support other departments with clerical tasks as required. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Key Responsibilities: Finalization of Accounts (monthly/quarterly/yearly) Manage day-to-day accounting operations Ensure compliance with accounting standards and statutory requirements Prepare and analyze financial reports SAP data entry, reconciliation, and reporting Requirements: Minimum 3 years of accounting experience Strong knowledge of accounting standards & taxation basics Bachelor’s degree in Commerce/Accounting/Finance (CA Inter preferred but not mandatory) Excellent attention to detail and problem-solving skills Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Provident Fund Experience: Account Finalisation: 1 year (Required) Basic Accounting: 1 year (Required) Project working: 1 year (Preferred) Location: Ahmedabad, Gujarat (Required) Work Location: In person