Job Role: Computer Operator Job Location: Aligarh Work Experience: 1 to 2 years Qualification: Any Graduate Note:- Only experienced candidates will apply About Us: Manoranjan Grah Limited Ltd is one of the fastest growing retail focused, Non-Banking Finance Company (NBFC) registered with Reserve Bank of India. It has been established with a pioneer objective of promoting and facilitating financing in all over urban and rural areas. Our products comprise of small ticket size Personal Loan, Professional Loan and Unsecured Business Loan, which are tailored to meet the customer's requirement in a bid to offer maximum value. We aim to create a social impact and help in serving the financial needs of our customers. Roles and Responsibilities: Perform daily data entry of loan applications, customer information, and financial transactions Assist in processing, validating, and verifying financial data and documents Generate daily, weekly, and monthly reports for management review Monitor system performance and ensure all scheduled tasks are completed Provide basic IT support for users, including troubleshooting software/hardware issues Coordinate with the IT team and vendors for system maintenance and upgrades Maintain confidentiality and security of sensitive financial data Ensure compliance with internal policies and RBI/NBFC regulatory standards Proficiency in MS Office (Excel, Word) and basic knowledge of accounting software (e.g., Tally, Finacle, or NBFC-specific platforms) Familiarity with database management and data backup procedures Strong attention to detail and organizational skills Basic knowledge of financial services and NBFC operations is a plus Excellent time management and communication skills Ability to work under pressure and handle multiple tasks Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Language: Hindi (Preferred) English (Preferred) Work Location: In person
Job Role: Computer Operator Job Location: Aligarh Work Experience: 1 to 2 years Qualification: Any Graduate Note:- Only experienced candidates will apply About Us: Manoranjan Grah Limited Ltd is one of the fastest growing retail focused, Non-Banking Finance Company (NBFC) registered with Reserve Bank of India. It has been established with a pioneer objective of promoting and facilitating financing in all over urban and rural areas. Our products comprise of small ticket size Personal Loan, Professional Loan and Unsecured Business Loan, which are tailored to meet the customer's requirement in a bid to offer maximum value. We aim to create a social impact and help in serving the financial needs of our customers. Roles and Responsibilities: Perform daily data entry of loan applications, customer information, and financial transactions Assist in processing, validating, and verifying financial data and documents Generate daily, weekly, and monthly reports for management review Monitor system performance and ensure all scheduled tasks are completed Provide basic IT support for users, including troubleshooting software/hardware issues Coordinate with the IT team and vendors for system maintenance and upgrades Maintain confidentiality and security of sensitive financial data Ensure compliance with internal policies and RBI/NBFC regulatory standards Proficiency in MS Office (Excel, Word) and basic knowledge of accounting software (e.g., Tally, Finacle, or NBFC-specific platforms) Familiarity with database management and data backup procedures Strong attention to detail and organizational skills Basic knowledge of financial services and NBFC operations is a plus Excellent time management and communication skills Ability to work under pressure and handle multiple tasks Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Language: Hindi (Preferred) English (Preferred) Work Location: In person
As a Collections/Recovery professional at Manoranjan Grah Limited Ltd, you will play a crucial role in analyzing delinquent loan accounts and devising effective recovery strategies. Your primary responsibility will involve maintaining detailed records of all recovery activities and collaborating with legal and compliance departments to ensure adherence to financial regulations. Additionally, you will be expected to prepare and provide detailed reports on recovery progress to management, utilizing collections software and tools to manage accounts efficiently. To excel in this role, you should hold a Bachelor's degree and preferably have previous experience in loan recovery or collections. Strong communication and negotiation skills are essential, along with the ability to handle high-stress situations calmly and efficiently. Proficiency in Microsoft Office Suite and financial software will be beneficial for carrying out your responsibilities effectively. This is a full-time position with a day shift schedule at our Aligarh location. Experienced candidates with 2-5 years of relevant work experience are encouraged to apply. Join us at Manoranjan Grah Limited Ltd and be part of a dynamic team dedicated to serving the financial needs of our customers while creating a positive social impact.,
Role Purpose Understand business processes and automate them to reduce manual work, automate report generation, and build role-wise dashboards to surface insights primarily using Google Apps Script, AppSheet, and lightweight web apps. Key Responsibilities Process mapping automation: Study current workflows, identify manual steps, and convert them into automated flows. Pipes & schedules: Build scheduled data pulls/transformations; add retry logic, alerts, and failure logs. Dashboards & insights: Build clear, role-wise dashboards summarizing KPIs, trends, and exceptions. Data quality & governance: Enforce validations, de-duplication, reconciliation; maintain master data & access controls. Documentation & handover: Write crisp SOPs, version notes, quick videos/walkthroughs; support post go-live. Security & compliance: Follow least-privilege access; protect credentials/API keys; maintain audit trails & backups. Stakeholder communication: Gather requirements, demo iterations, and close feedback loops quickly. Must-Have Skills Google Apps Script AppSheet Web apps (Apps Script HTML Service) Google Sheets (advanced)
About the Role Were looking for a hands-on MIS & Process Automation Lead to streamline, automate, and scale our business processes across functions. Youll build robust workflows using Google Workspace, Apps Script, and lightweight web apps, and integrate AI where it adds measurable value. Role & responsibilities Design, develop, and maintain automation workflows using Google Apps Script (Triggers, Gmail/Drive/Sheets APIs, fetch/JSON). Build HTML/JS-based Apps Script Web Apps (doGet/doPost, auth, CRUD) for internal tools and forms. Create and manage MIS reports and live dashboards (Google Sheets/Looker Studio) with defined SLAs. Translate SOPs into data models, validations, makerchecker controls, and audit trails . Implement FMS, PMS, IMS structures (tracking, KPIs, escalations, TAT/SLAs) and ensure adoption. Integrate AI services (document parsing/OCR, classification, summarization, chat/assist) into workflows via APIs; set up human-in-loop checks. Establish monitoring, alerts, and rollback plans to ensure zero silent failures and high uptime. Document requirements (PRD-lite), release notes, and user guides; train stakeholders. Preferred candidate profile Rahul Jain Business Mastery (BMP) , with practical exposure to FMS, PMS, IMS . Sanjeev Jains CEOITBOX program completed (or equivalent hands-on experience with its templates/tools). Strong Google Sheets skills (QUERY, ARRAYFORMULA, REGEX, PIVOTs, error handling). Proficient in Google Apps Script (time/web triggers, services, external APIs). Experience building Apps Script Web Apps with HTML/CSS/JavaScript front-ends. Demonstrated AI tool integration (e.g., OCR/doc parsing, embeddings/classification, chat APIs) into operational workflows. Structured problem-solving, crisp documentation, and stakeholder communication.
Role Overview: You will be responsible for analyzing delinquent loan accounts and identifying appropriate recovery strategies. You will need to maintain detailed records of all recovery activities, collaborate with legal and compliance departments to ensure adherence to financial regulations, prepare and provide detailed reports on recovery progress to management, and utilize collections software and tools to manage accounts effectively. Key Responsibilities: - Analyze delinquent loan accounts and identify appropriate recovery strategies. - Maintain detailed records of all recovery activities. - Collaborate with legal and compliance departments to ensure adherence to financial regulations. - Prepare and provide detailed reports on recovery progress to management. - Utilize collections software and tools to manage accounts effectively. Qualifications Required: - Bachelor's degree. - Previous experience in loan recovery or collections is preferred. - Excellent communication and negotiation skills. - Ability to handle high-stress situations calmly and efficiently. - Proficiency in Microsoft Office Suite and financial software.,