1185 Jobs in Dombivli - Page 17

Designation: Phone Banking Officer (Voice) Payroll-Bank Payroll (Non BPo) Job Location-Thane/Nahur/Airoli Graduate with voice process exp only apply Salary-29K Net Day Shift 5 days working Call 9137797705 Hrutika email-hyflyhr9@gmail.com www.hyfly.in Required Candidate profile Candidates need to provide information about the banking products to existing customers on call Candidates Have to solved customers Query on call Graduation Must (Fresher can also apply) Perks and benefits Medical Allowance + Daily Allowance

Urgent Hiring – Inbound Voice Process India’s 3rd Largest Private Bank Location: Noida (Sec-16 & 125), Thane Role: Phone Banking Officer (On-Rolls, Office-Based) CTC: 3–4.25 LPA+incentives Shifts: 24/7 Rotational | 8 Week Offs/Month Required Candidate profile Graduate (No B.Tech/MBA) 1+ Yr Voice Process Exp (BPO/BFSI/IT etc.) Freshers with excellent communication may apply WFH Not Available Apply Now-Immediate joiners preferred Call 9773553319 Simran Perks and benefits Mediclaim Branch Banking eligibility after 2 yrs

About Filings.ae Filings.ae is a leading UAE-based corporate service provider offering a wide range of solutions including business setup, PRO services, visa assistance, accounting, taxation, and legal compliance for clients across the globe. Our mission is to simplify business establishment and operations in the UAE through expert guidance and end-to-end support. Role Overview We are looking for a dynamic and results-driven International Sales Advisor to join our growing team. This role involves working with international clients, understanding their business setup needs in the UAE, and offering them tailored solutions through consultative sales techniques. Key Responsibilities Engage with inbound international leads through calls, emails, WhatsApp, and CRM tools. Understand client requirements and suggest appropriate business setup and compliance packages. Conduct product/service presentations and prepare proposals. Maintain follow-up schedules and ensure timely conversion of leads into sales. Collaborate with internal teams (operations, legal, PRO) to ensure smooth onboarding of clients. Maintain client records in CRM and provide regular reports to sales managers. Stay updated on UAE business setup laws, visa processes, and economic zones. Qualifications & Skills Bachelor's degree in Business Administration, Marketing, or a related field. 1 + years of experience in sales or business development (preferably in the UAE or international market). Excellent communication skills in English (additional languages are a plus). Strong interpersonal and negotiation skills. Prior experience in business setup services, immigration consulting, or B2B sales is highly desirable. Familiarity with CRM tools and digital communication platforms. Call/whatsapp - 8657443862 HR Richa

Job Title - Chartered Accountant ( Accountant Manager ) IndiaFilings Co. is a leading compliance platform in India, dedicated to providing comprehensive services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify the journey of entrepreneurship and compliance for individuals, startups, and businesses by leveraging a combination of expert knowledge and advanced technology. Role Overview We are currently seeking a Chartered Accountant (CA) Qualified Accountant Team Lead to oversee our compliance and accounting vertical. The successful candidate will be responsible for ensuring client satisfaction, managing escalations, guaranteeing timely and accurate service delivery, and leading a team of accountants to uphold high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Why Join IndiaFilings Co.? Become part of Indias most trusted compliance-tech platform. Work in a leadership role that has a measurable impact on client experience. Opportunity to manage diverse portfolios and accelerate your career growth. Enjoy an employee-centric work culture that promotes performance-driven development. Call/ whatsapp - 8591200199 HR - Diksha

About IndiaFilings Co. IndiaFilings is a leading compliance platform in India, offering services in business registration, GST, income tax, accounting, and legal compliance. Our mission is to simplify entrepreneurship and compliance through expert support and modern technology. Role Overview We are hiring a Senior Accountant Manager Team Lead to head our accounting and compliance operations. The ideal candidate must have 3–7 years of experience in accounting and team handling . You will be responsible for ensuring client satisfaction, managing escalations, delivering services on time, and leading a team of accountants. Key Responsibilities Lead and manage a team of qualified and semi-qualified accountants. Ensure accurate and timely execution of GST filings, TDS filings, Income Tax Returns (ITR), ROC compliance , and bookkeeping services. Maintain ownership over the delivery quality across all client portfolios. Resolve client escalations and maintain high levels of client satisfaction. Oversee and review books of accounts, tax computations, and compliance filings. Monitor and evaluate team performance against productivity and quality benchmarks. Train, mentor, and support junior team members. Coordinate with legal, operations, and support teams for smooth service delivery. Stay informed of latest tax and compliance updates. Prepare MIS reports and support audits as needed. Key Skills & Requirements Minimum 3 to 7 years of experience in accounting and team handling Proficiency in GST, TDS, ITR filing, and accounting systems Strong knowledge of Tally or other accounting software Excellent communication and leadership skills Ability to manage client relationships and resolve issues effectively Strong organizational and analytical abilities Why Join IndiaFilings Co.? Join India’s most trusted compliance-tech platform Leadership role with real career growth opportunities Diverse work experience across compliance domains Supportive, employee-friendly culture focused on performance and development Call/ whatsapp - 8591200199 HR - Diksha

Job Title: Practicing Chartered Accountant 15CA & 15CB Filings Location: IndiaFilings - (Remote / Hybrid / Office as applicable) Experience: 1- 3 years of post-qualification experience in handling foreign remittances and certifications (Fresh Practicing CAs with relevant internship experience may also apply) Department: Tax & Compliance Engagement Type: Full-Time / Part-Time / Freelance (Retainer-based or assignment-based engagement as per mutual agreement) Job Summary IndiaFilings is actively seeking a Practicing Chartered Accountant (with valid COP) to independently manage and certify Form 15CB and assist in the filing of Form 15CA for foreign remittances. The role demands strong technical knowledge of FEMA , Income Tax Act , Double Taxation Avoidance Agreements (DTAA) , and applicable RBI guidelines . You will play a critical role in ensuring compliance and smooth facilitation of cross-border transactions for individual and corporate clients. Key Responsibilities Analyze the nature and purpose of remittances to determine the applicability of Form 15CA/15CB. Certify Form 15CB for foreign remittances as per tax and regulatory requirements. Coordinate with internal teams, clients, and banks to ensure timely and accurate filing of Form 15CA on the income tax portal. Provide expert advisory on TDS applicability , withholding tax , and compliance under FEMA and RBI . Maintain detailed documentation and audit trails for all remittance transactions. Stay abreast of latest amendments, notifications, and circulars related to international taxation and foreign remittances. Guide and support junior staff or client relationship teams on technical queries. Requirements Qualified Chartered Accountant with active Certificate of Practice (COP) . In-depth knowledge of Form 15CA/15CB process , FEMA , DTAA , and relevant tax laws. Familiarity with the Income Tax e-filing portal , TRACES , and banking protocols for outward remittances. Strong communication skills for client interactions and technical explanations. Ability to handle multiple filings efficiently and within tight timelines. Preferred Skills (Good to Have) Experience in managing NRI clients , foreign remittances , or cross-border transactions . Exposure to TDS return filing , Income Tax assessments , and GST compliance . Ability to work with diverse portfolios, including individuals, startups, and corporates. Why Partner with IndiaFilings? Collaborate with one of Indias most trusted business service platforms. Work on dynamic and high-value client portfolios from India and UAE. Flexible engagement models: remote working, assignment-based, or retainer. Access to advanced tools and dedicated client support teams. Opportunity to grow your independent practice while working with a compliance leader. Call/Whatsapp - 8591200199 HR - Diksha

Hiring for NBFC Company as a Regional Credit Manager for Lap product . Experience - 4-5 Years Education - CA Must Location Mumbai - Marol CTC - Best in the market Contact Nr -8789151182 Email - shilpi.singh@voicehr.in

IT Audits - Application, IT Infrastructure, Information Security including Cyber Security, IT Vendor Audits, identifying critical issues (with respect to technology risks/ process/ compliance / revenue leakage) Audit - IT & IS for a BANK in Thane Required Candidate profile IT Audits, Security, Vendor Audits, regulatory IS Validations and ACE/ACB board notes preparation Perks and benefits Qualifications: B Tech/MCA/BE 2-6yrs

experience in handling Home – Bedding articles should be 5-6 years responsible for managing the end-to-end export process, ensuring smooth communication and coordination between international clients, production teams, and logistics departments. Required Candidate profile The role involves overseeing the development, production, and timely delivery of textile products while maintaining high standards of quality, cost-effectiveness, and customer satisfaction.

Graduates Flexible with rotational Shifts and weeks off On paper, 2+ years’ experience as a Team Leader with an overall, 5+ years’ experience Should be from the customer service voice process. Good communication and interpersonal skills

Mainly Responsible for Customer service/Data Entry work Freshers can also apply. Graduate Good knowledge of MS Excel, Word, PowerPoint, etc.

Mainly Responsible for Customer service/Data Entry work Freshers can also apply. Graduate Good knowledge of MS Excel, Word, PowerPoint, etc.

Fresher / Experience both are welcome Mandate Languages: English and Hindi OR Local Lanaguage Customer support role Immediate joiners Qualification: 10+2

Key Responsibilities: Plan and deliver effective Spanish lessons aligned with curriculum standards. Teach grammar, vocabulary, pronunciation, and cultural aspects of the Spanish language. Assess student progress and provide timely feedback. Create interactive activities to enhance language acquisition and retention. Support students in preparing for Spanish language exams or certifications. Maintain accurate records of attendance, grades, and student progress. Encourage a supportive and inclusive classroom atmosphere. Collaborate with colleagues to develop and improve teaching materials.

Role & responsibilities Lead, motivate, and manage the branch sales team to achieve sales targets for unsecured business loans. Develop and implement strategic sales plans to increase the volume of unsecured loan applications and approvals. Identify and cultivate relationships with potential business clients, referral partners, and local business networks. Monitor market trends and competitor activities to adapt strategies and maintain a competitive edge. Ensure compliance with all regulatory and company policies related to loan underwriting and sales practices. Provide coaching, training, and performance feedback to sales staff. Collaborate with credit and underwriting teams to ensure smooth loan processing and customer satisfaction. Prepare regular sales reports and forecasts for senior management.

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

HR & Team Management, Training & Development of employee Guide, On boarding & Exit interview of employee, Daily check Attendance Staff & Contractor Employee Through the Biometric Machine, Employees Engagement, All Maintain Register.Metric &Analytics

Jha Home Tuition is looking for >Home Tutor Jobs Required for class Grade -Physics in Konkan Division, to join our dynamic team and embark on a rewarding career journey Provide personalized academic support Develop lesson plans based on student needs Assess progress and provide feedback Maintain a structured learning environment

Designation: Supply Chain Executive Locations: Ulhasnagar, Thane, MH Candidate Profile: Must have experience in supply chain or inventory planning for 2-5 years. Must have good communication skills. Must be proficient with MS Excel. Should have an eye for detail. Bachelors or MBA from a reputed institute, preferably in Supply Chain – Big Plus Job Description: Responsible for maximum product availability while maintaining stocks at the right levels - avoiding expiry and overstock. Responsible for product demand planning in coordination with the sales team. Find bottlenecks and problems in the shipping/delivery process and solve them. Find cost-effective solutions in supply processes. Communicate and negotiate with vendors. Maintain inventory and inward records. Benefits: Full-time role on Company Payroll Health Insurance coverage Provident Fund (PF) benefits On-Job Training and Access to Paid Udemy Courses Salary Range Based on experience / knowledge. If you have much more experience, feel free to contact for a senior position.

assembly, installation, maintenance, and repair of mechanical systems and equipment, adhering to safety protocols and technical specifications Drilling, tapping, lathe machine.

creating and modifying technical drawings and designs using computer-aided design (CAD) software

Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Accounts Payable month end close process Verify and process invoices with accurate G/L coding Perform monthly reconciliations, take corrective action to resolve reconciling items Perform vendor master maintenance activities, including setup and updating of vendors in NetSuite Assist with year-end and quarterly audit requests Review and process employee expense reports in accordance with company travel policy Review monthly corporate credit card statement Initiate payment runs including ACH, Wires, Checks and occasionally perform vendor reconciliations Perform maintenance of vendor records within A/P System in NetSuite ERP and Coupa to ensure up-to-date address, terms, tax, banking information and contact information Serve as SME (Subject Matter Expert) for A/P systems Qualification and Skills Bachelors degree in Accounting or related field preferred 2-4 years of experience with full cycle Accounts Payable Knowledge with data center contract or lease facilitation/administration experience in a business to business industry a plus Experience managing relationships with outside business partners Familiar with PO creation/receipting process in conjunction with Accounting and Procurement teams Resolving billing questions with vendors and managing invoicing/crediting adjustments Experience utilizing a medium or large ERP system, NetSuite and Coupa a plus Intermediate Microsoft office or Google suite skills.

We are looking for a highly skilled and experienced Senior Analyst to join our team at eClerx Services Ltd. The ideal candidate will have a strong background in IT Services & Consulting, with excellent analytical and problem-solving skills. Roles and Responsibility Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain complex data models and reports using various tools and technologies. Analyze large datasets to extract insights and trends, and provide recommendations to stakeholders. Design and implement process improvements to increase efficiency and productivity. Work closely with clients to understand their needs and provide tailored solutions. Stay up-to-date with industry trends and best practices to continuously improve skills and knowledge. Job Requirements Strong understanding of IT Services & Consulting principles and practices. Excellent analytical and problem-solving skills, with the ability to think critically and creatively. Proficient in using various tools and technologies, including data modeling and reporting software. Strong communication and interpersonal skills, with the ability to work effectively with clients and stakeholders. Ability to work in a fast-paced environment and meet deadlines. Strong attention to detail and organizational skills, with the ability to prioritize tasks and manage multiple projects simultaneously.

We are looking for a highly skilled and experienced Analyst to join our team at eClerx Services Ltd. The ideal candidate will have a strong background in IT Services & Consulting, with excellent analytical skills and attention to detail. Roles and Responsibility Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain complex data models and reports using various tools and technologies. Analyze large datasets to extract insights and trends, and provide recommendations to stakeholders. Design and implement process improvements to increase efficiency and productivity. Provide expert-level support for data analysis and reporting, ensuring high-quality results. Stay up-to-date with industry trends and emerging technologies to continuously improve skills and knowledge. Job Requirements Strong understanding of IT Services & Consulting principles and practices. Excellent analytical and problem-solving skills, with the ability to think critically and creatively. Proficiency in data modeling, reporting, and visualization tools. Strong communication and collaboration skills, with the ability to work effectively with diverse teams. Ability to manage multiple priorities and deadlines in a fast-paced environment. Strong attention to detail, with a focus on delivering high-quality results.

We are looking for a highly skilled and experienced Analyst to join our team at eClerx Services Ltd. The ideal candidate will have a strong background in IT Services & Consulting, with excellent analytical skills and attention to detail. Roles and Responsibility Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain complex data analysis systems and reports. Conduct thorough research and analysis to inform business decisions. Identify trends and patterns in large datasets to drive business growth. Provide expert-level support for data-related queries and issues. Develop and implement process improvements to increase efficiency and productivity. Job Requirements Strong understanding of IT Services & Consulting principles and practices. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment with multiple priorities. Strong communication and interpersonal skills for effective collaboration. Experience with data analysis tools and technologies, such as Excel or SQL. Strong organizational and time management skills to meet deadlines.