22346 Microsoft Excel Jobs - Page 35

JOB SUMMARY We are seeking a dedicated and experienced Godown Incharge with a strong background in the garment industry to oversee warehouse operations. The ideal candidate must have at least 2 years of relevant experience , advanced Excel skills , and be fluent in Hindi . The role involves managing inventory, ensuring timely dispatches, maintaining stock accuracy, and leading a team to ensure smooth godown operations. Key Responsibilities: Supervise and manage overall godown operations including receiving, storing, and dispatching garments. Ensure timely and accurate inventory management through regular stock audits. Maintain stock levels as per requirement and ensure zero stock discrepancy. Coordinate with production and dispatch teams to ensure smooth flow of goods. Oversee loading/unloading activities and ensure proper stacking and handling of garments. Maintain proper documentation for all inward and outward movement of goods. Implement safety and cleanliness standards within the godown. Train and monitor junior staff/labourers and ensure compliance with operational protocols. Prepare regular reports and updates in Excel for management review. Handle and resolve any issues related to stock, delivery delays, or damages. Must Requirements: Minimum 2 years of experience in a similar godown/store in the garment industry. Advanced knowledge of Microsoft Excel (formulas, pivot tables, VLOOKUP, stock tracking, etc.). Fluency in Hindi (spoken and written) is essential for daily communication with staff and vendors. Job Types: Full-time, Permanent Pay: Up to ₹25,000.00 per month Benefits: Health insurance Leave encashment Provident Fund

JOB OPPORTUNITY – FRONT DESK RECEPTIONIST Company: Creative Future Consulenza Location: BO:-Office No. 7-1-618/ATC/710, 7th Floor, Aditya Trade Centre, Ameerpet, Opp. Prime Hospital, Hyderabad Salary Range: ₹10,000 – ₹15,000 per month Position: Front Desk Receptionist We are looking for a smart, polite, and confident Front Desk Receptionist to join our dynamic team at Creative Future Consulenza. If you have good communication skills and a pleasant personality, we want to hear from you! Key Responsibilities: Greet and assist clients/visitors at the front desk. Handle incoming calls and emails professionally. Maintain appointment schedules and office records. Support basic admin tasks like data entry and filing. Keep the reception area neat and organized. Requirements: Minimum qualification: 12th Pass (Graduates preferred). Good communication skills in English and Hindi/Punjabi. Basic knowledge of MS Office (Word, Excel, Email). Presentable personality and a positive attitude. To Apply: Send your resume to [email protected] or call directly at 90567-69858 Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Job Role and responsibilities Client Relationship Management: - Act as the primary touch point between the agency and clients, ensuring clear, transparent, and effective communication. - Develop and maintain strong professional relationships with clients to foster trust, loyalty, and long-term partnerships. - Understand the client’s business, objectives, and goals to ensure all deliverables align with their expectations and add value. Client Brief Management: - Accurately capture and document client briefs, ensuring clarity and completeness of information. - Translate client requirements into actionable instructions for the internal creative and operational teams. - Proactively manage revisions and feedback, ensuring timely updates to deliverables. Project Coordination and Delivery: - Plan, coordinate, and manage project timelines to ensure consistent on-time delivery of high-quality outputs. - Develop and manage structured work schedules that align with both client timelines and the agency team’s capacity. - Conduct regular client visits to better understand their needs, gather direct feedback, and strengthen professional rapport. - Develop and manage structured work schedules that align with both client timelines and the agency team’s capacity. - Handle multiple projects simultaneously by prioritizing tasks effectively without compromising on quality. - Collect and analyze client feedback to continuously improve processes and outputs. New Client Acquisition and Business Growth: - Identify and pursue opportunities for onboarding new clients, expanding the agency's client base. - Drive additional business generation within existing client accounts. - Contribute to the agency's revenue growth by achieving and exceeding client satisfaction and retention metrics. - You are required to work in accordance with the targets set by the agency, ensuring that all tasks and objectives are completed efficiently and within the specified timeframe Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Work Location: In person

Company Description: Credence Genomics strives to provide cutting-edge genetic testing services and innovative solutions in the field of genomics. Medisequence (Pvt) Ltd. is a genomics and diagnostics facility located in Chennai, India. Role: The Accounts Executive is responsible for the provision of quality accounting and administrative services contributing to the effective administration of the finance function of the company. The Primary responsibility of this position is to assist the timely, effective and accurate processing transactions in Accounts Payable, Account Receivable, Cash Book and Ledger. The Overall goal is to meet month-end reporting deadlines and provide sufficient time for analysis and review. JOB RESPONSIBILITIES: Daily Invoicing and Handling operational expenses. Handling accounting functions in AP, AR, Ledger posting, Petty Cash. Reconciliation between financial records and statements Process month-end supplier accruals & debtors receivables Maintain proper filing of relevant documentation Preparing reports for the management. Ensure compliance with all policies and procedures Focus on continuous improvement and efficiencies. Carry out monthly physical stock verification. Other ad-hoc tasks as required by the management Requirements: Degree from recognized University / accounting body Understanding of Accounting Principles, Standards, financial regulations and laws. At least 01 year of post-qualified work experience in commercial environment. Working experience in Accounting Software & MS-OFFICE Packages is an definite advantage and Quick books Age below 40 years. Have very good written and verbal communication skills. Work effectively in a team-oriented environment with a positive, can-do attitude. This position is for Immediate Recruitment. Job Type: Full-time Schedule: Day shift Application Question(s): Do you have excellent knowledge in Microsoft Packages eg: Word, Excel, Quick Books? Do you have experience in corporate accounting Do you speak English Do you have a License / Certification in Finance Degree / Accounting Body Cerification Do you have experience in TDS and GST filing Have you completed your Bachelor' Degree in Accounting or Finance Work Location: In person

About Ecorgy Solutions: Ecorgy Solutions is a rapidly growing healthcare backend process organization based in Trivandrum, India, supporting clients in California, USA. Our mission is to enhance the quality and efficiency of home health services by delivering high-impact administrative and clinical support. We serve as a critical link between healthcare providers and operations, ensuring compliance, accuracy, and patient satisfaction. Role Overview: As a Client Relations Officer, you will be the primary point of contact for patients in the United States, handling calls in a professional and empathetic manner. This voice-based role is crucial in ensuring a high level of patient satisfaction by addressing inquiries related to healthcare services, appointments, and support. You will be responsible for building trust with patients, maintaining accurate records, and collaborating with internal teams to resolve issues efficiently. The role requires strong communication skills, customer focus, and the ability to thrive in a fast-paced, night-shift environment. Key Responsibilities: Act as the first point of contact for patients, handling inbound and outbound voice calls related to healthcare services. Communicate with professionalism, empathy, and clarity to address patient queries and concerns. Provide accurate information regarding appointments, medical services, and follow-up procedures. Build strong relationships with patients by actively listening and offering effective solutions. Coordinate with internal teams to ensure prompt follow-up and resolution of patient concerns. Log all interactions and updates accurately in the healthcare system. Consistently meet or exceed service quality standards and performance benchmarks. Skills & Qualifications: Any graduate degree (with no standing arrears) Excellent English communication skills (Mandatory) US Accent is an advantage. Good computer skills (MS Excel, Word, Typing Speed) Willing to work in regular night shifts (9:30PM to 6:30AM) from our Trivandrum office (Ellipode location). Immediate joiners preferred. Only Trivandrum-based candidates are eligible. For more information, please visit our website: www.ecorgysolutions.com Job Type: Full-time Pay: ₹17,000.00 - ₹25,000.00 per month Benefits: Provident Fund Application Question(s): Are you based in Trivandrum or at commutable distance? What is your level of proficiency in English communication (speaking, reading, and writing)? Excellent – Can speak, read, and write fluently and confidently Good – Can communicate clearly with minor errors Average – Can manage basic communication but with limitations Can you understand American accents and terminologies easily(yes/no)? Are you open to working night shifts (9:30PM to 6:30AM ) from our office location - Ellipode, Thirumala, Trivandrum? We must fill this position urgently. Are you available to start immediately? Work Location: In person Application Deadline: 08/08/2025 Expected Start Date: 13/08/2025

Job Description: We at Cradle Child Care are looking for a detail-oriented and responsible Stock Maintenance & Billing Executive to manage inventory records, ensure timely billing, and maintain smooth flow of materials and stock. The ideal candidate will be organized, reliable, and capable of handling daily operational tasks with accuracy. Roles and Responsibilities: Maintain daily stock registers (incoming and outgoing items) Monitor inventory levels and report shortages Ensure proper labeling, tagging, and storage of items Conduct regular physical stock audits and reconcile discrepancies Coordinate with suppliers and vendors for material requirements Generate and issue accurate bills to customers or departments Maintain billing records and submit periodic reports to management Update stock and billing data in software systems (if applicable) Assist in ordering, receiving, and verifying goods Ensure compliance with internal control procedures Support administrative duties as required by the team Skills Required: Basic knowledge of inventory or billing software (Tally, Excel, etc.) Strong numerical and data entry skills Good communication and organizational skills Attention to detail and time management Job Types: Full-time, Fresher Pay: ₹6,000.00 - ₹12,000.00 per month Work Location: In person

Urgently Requirements Job profile - Computer Operator Good Knowledge of Google Sheet, Advance Excel Salay - Up to 20k Job location - Meerut ( Partapur) Experience required - 2+ Candidates Having a good knowledge of Basic Computer & Internet with good English communication (English - Read & Write) Knowledge of Advance skills Maximum Qualification (Graduate) Computer Knowledge -Word, Good Excel & Internet with Some Typing Speed on Keyboard) Interest candidate Share your resume Share your resume - [email protected] Whts up or call - 8439277155, 8279756611 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Ability to commute/relocate: Kankarkhera, Meerut, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Data entry: 2 years (Required) Language: English (Preferred) Work Location: In person

Job Description: We are seeking a detail-oriented and proactive Administrative Assistant to support our daily operations. The role involves managing student file documentation, making follow-up calls for payments, maintaining accurate admission data records, and handling general administrative tasks to ensure smooth office functioning. Key Responsibilities: Maintain and organize student files and records Make follow-up calls regarding fee payments Assist in compiling and documenting admission data Support general administrative duties such as filing, scheduling, and office coordination Qualifications: Bachelor’s degree in Business Administration, Education Management, or a related field. Proficiency in MS Office (Word, Excel,) and familiarity with office management software. Strong organizational and multitasking skills. Excellent communication and interpersonal abilities. Attention to detail and problem-solving skills. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Ability to commute/relocate: Calicut, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Education administration: 1 year (Required) Location: Calicut, Kerala (Required) Work Location: In person

Data Entry Operator - Oil & Gas Shipping We are seeking a highly organized and detail-oriented Data Entry specialist to join our team. The ideal candidate will be responsible for accurately inputting and managing data. This position requires excellent attention to detail, time management and ability to work in a team. Note: - Hiring male candidates based in Mohali. Job Description: Data entry into internal database in a timely and accurate manner Performs data validation checks to ensure consistency and quality Organize and maintain digital files Expert in using MS-Excel Support data-related tasks and administrative duties as needed. Qualification and Experience: 1. Intermediate/ Graduate in any field. 2. Proven experience as a data entry specialist. 3. Expert in MS-Office suite (MS-Excel) 4. Excellent typing speed 5. Flexible to work any day of the week. Job Location Sector-79, Mohali, Punjab Salary Rs 15,000 per month Working Days Mon- Sat Role Data Entry Operator Industry Type Shipping, Marine Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per month Schedule: Rotational shift Weekend availability Education: Higher Secondary(12th Pass) (Required) Experience: total work: 1 year (Required) Microsoft Excel: 1 year (Required) Location: Mohali, Punjab (Required) Work Location: In person

Job Title: Back Office Executive (Operations & Stock Management) Department: Operations Location: Dreamchild Garbhsanskar, Surat Salary Range: ₹13,000 to ₹22,000 (Based on experience & interview) Experience Required: 2 to 3 Years Qualification: 12th Pass / Graduate Gender Preference: Male Candidate Only Employment Type: Full-Time Responsibility Area Office Operational Work Support day-to-day office operations and coordination tasks Material & Stock Management Maintain accurate inward/outward records, monitor stock levels Kit Packing & Dispatch Handle kit packing with accuracy and quality, ensure timely dispatch Address Verification Confirm and verify delivery addresses from clients Shipping & Courier Tracking Dispatch products, track courier status, update clients Online Product Order Management Process and manage online orders, ensure timely shipping Record Keeping Maintain dispatch, stock, and courier records in Excel or system General Office Support Assist in other operational duties and ensure clean & organized workspace Skills Responsibility & Punctuality Must be highly responsible and punctual Communication Skills Ability to talk clearly with clients and internal teams MS Excel & Data Entry Basic to intermediate Excel skills required Physical Stamina Able to manage packing, moving materials as needed Coordination & Follow-up Able to coordinate well with courier partners and clients Accuracy & Quality Management Attention to detail in packing and record updates Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Work Location: In person

Key Responsibilities Location- Hubli Experience -1 to 2 years experience Must handle training as per the courses of the training institute Must have very good communication skills Must have proven training experience prior Must be very good with computer skills Must meet the criteria of skill required for the position Should be flexible to extend when needed Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per month Language: English (Required) Work Location: In person

Job Summary: You are responsible for supporting the recruitment, selection, and deployment of seafarers for various vessels. This role involves coordinating crew changes, maintaining compliance with maritime regulations, and ensuring all crew documentation is up to date. Key Responsibilities: 1. Crew Recruitment & Coordination Assist in sourcing, screening, and selecting qualified seafarers. Maintain and update the crew database with relevant details. Coordinate interviews, contract issuance, and pre-employment requirements. 2. Crew Documentation & Compliance Ensure all crew documents (certificates, visas, medicals, and contracts) are valid and compliant with international regulations (e.g., STCW, MLC, Flag State requirements). Keep track of document expirations and arrange renewals. Liaise with flag state authorities for endorsements and approvals. 3. Communication & Reporting Act as a point of contact between the company, seafarers, and vessel operators. Prepare and submit reports on crew status, availability, and compliance. Assist in resolving crew-related issues promptly. Requirements: Education & Experience: Bachelor’s degree in any stream Fresh graduates with a passion for the shipping industry may also be considered. Skills & Competencies: Knowledge of basic computer skills. Strong organizational and multitasking skills. Good communication and interpersonal abilities. Proficiency in Microsoft Office (Excel, Word, Outlook). Ability to work under pressure and meet deadlines. Benefits: Competitive salary package. Opportunities for career growth in the maritime industry. Benefits: Competitive salary package. Opportunities for career growth in the maritime industry. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Provident Fund Work Location: In person

Job Description: Uni Impex Steels Pvt. Ltd., a reputed stainless steel stockist & supplier, is hiring a dynamic Sales Executive with prior experience in the stainless steel or metal industry. The role involves both office-based coordination and on-field industrial client visits. Responsibilities: Generate & follow up B2B leads via field visits, phone, and digital outreach Build relationships with purchase managers, engineers, and decision-makers Understand product requirements (SS pipes, sheets, coils) and provide solutions Coordinate with internal dispatch and stock teams Visit fabrication units, project sites, and industries regularly Prepare and submit quotations, proforma invoices, and follow-ups Meet monthly sales targets and reporting Requirements: 1–3 years experience in Stainless Steel / Metal / Industrial product sales Strong communication and convincing skills Knowledge of industrial buying behavior and project sales Willingness to travel (local + outstation field visits) Should have own vehicle (preferred) Basic knowledge of MS Excel / Email communication Job Types: Full-time, Permanent Pay: ₹10,648.35 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

Job Title: Telecaller-Sales (Female) Company: Veritas Powertech Location: Gurugram, Haryana Salary: ₹8,000 - ₹15,000 per month Job Responsibilities: As a Female Telecaller, you will be responsible for: * Outbound Calling: Making outbound calls to prospective businesses and companies to introduce Veritas Powertech's products/services. * Lead Generation: Identifying and qualifying potential leads through effective questioning and active listening. * Sales Conversion: Explaining product/service features and benefits to prospects, addressing their queries, and closing sales where possible. * Database Management: Maintaining and updating customer databases with accurate information on calls, leads, and sales. * Follow-up: Conducting timely follow-ups with interested prospects to nurture leads and drive conversions. * Achieving Targets: Meeting daily, weekly, and monthly targets for calls, leads, and sales. * Reporting: Providing regular reports on call activity, lead status, and sales performance to the management. * Customer Relationship: Building and maintaining positive relationships with potential clients. Required Skills & Qualifications: * Experience: Previous experience in telecalling, telesales, or customer service is preferred, but freshers with excellent communication skills are also encouraged to apply. * Communication: Excellent verbal communication skills in Hindi and English (knowledge of other local languages is a plus). * Interpersonal Skills: Strong interpersonal skills with a polite, persuasive, and professional demeanor. * Sales Acumen: Basic understanding of sales processes and a drive to achieve targets. * Computer Proficiency: Basic computer skills, including familiarity with MS Office (Excel, Word). * Problem-Solving: Ability to handle objections and resolve queries effectively. * Attitude: Enthusiastic, self-motivated, and target-driven with a positive attitude. * Gender Specific: This position is open to female candidates only. Why Join Veritas Powertech? * Opportunity to be a part of a growing company. * Supportive work environment. * Opportunity for professional growth and skill development. To Apply: Interested candidates are invited to share their resume or call us at +91-6262226270 Job Type: Full-time Pay: ₹8,000.00 - ₹15,000.00 per month Benefits: Flexible schedule Schedule: Day shift Work Location: In person

Job description Location: Coimbatore (Near Sitra) - Work From Office Role: IT Recruiter We are looking for a highly motivated professional with 2-5 years of experience in IT Recruitment, who will be responsible for the technology talent sourcing within the defined deadline along with handling some of the HR functions. Will be responsible for screening, test and interviews scheduling, collaborating with interviewers and hiring of technical specialists to fill IT positions. The Technical Recruiter's responsibilities include all aspects of hiring, from meeting with hiring managers/ executives to writing job descriptions to offer job positions to the most suitable candidates. You should be focused, hard-working, and able to meet deadlines to the satisfaction of all parties involved. Responsibilities Writing job descriptions and posting to relevant media platforms. Screening applicants for competency with the job requirements. Presenting the resumes of the most suitable candidates to the hiring manager. Arranging online tests, telephone, video, or in-person interviews. Performing background and reference checks. Keep engagement with offered candidates during their notice period. Offering job positions and completing the relevant paperwork. Keeping track of all applicants as well as maintaining applicants till onboarding. Handling vendor candidates for recruitment and for the contract. Performing other HR functions like onboarding, training management and employee engagement during the lean period. Desired Candidate Profile A high-level understanding of technology and technical skills required for handling IT Recruitment like Dot Net / Share Point / Android / IOS / Software Testing / Dynamics AX / Power BI/ IT Suppport / Azure / Typescript / React JS / Reactive Native / Angular /Java / Kafka / UI-UX / MS/DB/ Cloud etc. Experience in recruitment processes and platforms. Well conversant with Naukri, LinkedIn, Indeed & Monster. Good interpersonal and decision-making skills. Should be able to perform under pressure in a dynamic environment. Good verbal and written communication. Experience the range will be 2-5 years Basic Google sheet or Excel skills, like a pivot. Interested candidates send your resume to arun@ngws. in Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Health insurance Provident Fund

Job Title: Accounts Executive Location: Mohali Job Type: Full-time Department: Finance & Accounts Experience Required: 2+ years in accounting About Us: We are a dynamic and growing travel company offering curated travel experiences, corporate travel services, and customized holiday packages. As we expand our operations, we’re looking for a detail-oriented Accounts Executive to join our finance team and ensure the smooth financial functioning of the organization. Key Responsibilities: Manage daily accounting operations including accounts payable, accounts receivable, and general ledger entries. Prepare and maintain financial records, reports, and statements. Reconcile bank statements, vendor invoices, and credit card transactions. Handle GST filings, TDS returns, and other statutory compliance as per local laws. Coordinate with travel consultants for booking-related financial entries. Manage client billing and follow-ups for payments. Prepare monthly, quarterly, and yearly financial reports. Support the senior accountant/finance manager with audits and budgeting. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of accounting experience. Knowledge of accounting software (Tally, Zoho Books). Understanding of travel industry booking systems (Amadeus, Galileo, or similar) is a plus. Strong knowledge of local tax laws and financial regulations. Excellent attention to detail and organizational skills. Proficient in MS Excel and reporting tools. Benefits: Competitive salary and performance-based incentives Opportunities for growth and learning Dynamic and collaborative work environment How to Apply: Send your resume to [email protected] or contact at 92539-02382. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Language: English (Preferred) Work Location: In person

Job Title: Finance and Accounts Executive Location :New Delhi Contact Persone Neha Number 9289081188 Experience Required : Up to 2 years Job Summary: We are looking for a motivated and detail-oriented Finance and Accounts Executive to join our team. The ideal candidate will have a background in finance, accounting, and bookkeeping, with experience of up to 2 years. As a Finance and Accounts Executive, you will assist in managing the company's financial transactions, preparing reports, and ensuring compliance with financial regulations. Key Responsibilities: * Maintain and update financial records, including ledgers, journals, and bank statements. * Win Yatra Software Knowledge is must. * Assist in preparing monthly, quarterly, and annual financial statements. * Process invoices, receipts, and payments accurately and in a timely manner. * Reconcile accounts and ensure accurate financial reporting. * Assist in managing payroll and ensure timely disbursement of salaries. *Support tax filings and compliance with applicable tax laws. * Monitor cash flow and report discrepancies. * Assist with internal audits and support the external audit process. * Ensure proper documentation and filing of all financial records. * Handle day-to-day accounting operations and resolve any discrepancies or issues. * Prepare and submit financial reports to senior management. * Assist in budgeting and forecasting processes. Requirements : * Bachelor’s degree in Commerce (B.Com) or Accounting/Finance. * 0 to 2 years of experience in accounting or finance roles. * Proficient in MS Office, especially Excel, and accounting software (e.g., Win Yatra ; Tally). * Strong attention to detail and accuracy. * Good understanding of financial regulations and accounting principles. * Excellent communication and interpersonal skills. * Ability to work independently and in a team environment. * Time management and organizational skills. Preferred Qualifications: * Knowledge of GST, TDS, and other statutory requirements will be preffered first. * Experience with ERP systems is a plus. Benefits : * Competitive salary with performance-based incentives. * Opportunities for professional development and growth. * Work-life balance in a supportive and dynamic work environment Contact Persone Neha Number 9289081188 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

Experience: 1 year (Preferred) · Taking sales order from client as per procedure · Making invoices as per order in software ( SAP , Excel, Typing Speed 20+ etc) . Working on different software . Checking and mails replying. . Stock maintaining. . Report generation in excel. . Communication to HO. . Manual register/files maintain Skills- EMail drafting · Excel knowledge ( V-lookup, Pivot, formulas , paste special etc.) Job Type: Full-time Pay: ₹15,000.00 - ₹17,000.00 per month Application Question(s): Are you ok for Bhubaneswar (Patia) location? What is your current monthly in hand salary? What is your expected monthly in hand salary? Are you ok for 15,000-17,000 salary? How many years of experience do you have in Advanced Excel? How many years of experience do you have in Billing? How many years of experience do you have in SAP? What is your age? What is your notice period? Work Location: In person

Admin Responsibilities: Stock Management: Maintain accurate stock records and coordinate with the production team. Customer Coordination: Handle inquiries, share product info, and update order status. Packaging Oversight: Supervise packaging, ensure quality, and manage material stock. Courier Handling: Coordinate dispatch, track deliveries, and address courier issues. Accounts Responsibilities: Fund In & Out: Track all incoming payments and manage outgoing expenses. Billing & Invoicing: Prepare invoices, follow up on payments, and maintain records. Bookkeeping: Record daily transactions and maintain updated ledgers. Vendor Management: Schedule and process vendor payments on time Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Internship Opportunity – Project Coordinator Intern Location: Saheed Nagar, Bhubaneswar Duration: 2 Months Stipend: ₹6,000 (for 2 months) Education: MBA/BBA students or recent graduates About the Role: We are looking for a motivated and detail-oriented Project Coordinator Intern to assist in managing and coordinating various projects. This is a great opportunity to gain hands-on experience in project planning, tracking, team coordination, and communication. Key Responsibilities: Assist in planning and scheduling project tasks Coordinate with different teams to ensure timely execution Prepare basic reports and documentation Help in tracking project progress and timelines Support day-to-day project operations Requirements: Pursuing or recently completed MBA/BBA Strong communication and organizational skills Good knowledge of MS Office (especially Excel and PowerPoint) Eagerness to learn and take initiative Note: This is an in-office internship . Candidates must be available to work from our office in Saheed Nagar, Bhubaneswar . Job Type: Internship Contract length: 2 months Pay: ₹3,000.00 - ₹6,000.00 per month Schedule: Day shift

Need an Accounts assistant. Female candidates preferred, 1 yr Experience Candidate from in and around Ernakulam preferred. Should be Energetic and Smart. Need to know how to operate Tally. Salary will be 10,000 - 15,000 Time flexibility will be given. kindly share your Resume via WhatsApp (9249513456) Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Flexible schedule Paid sick time Paid time off Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Key Responsibilities: Accounts: Maintain day-to-day accounting entries and records. Assist in GST, TDS, and other statutory filings. Prepare and manage payment vouchers, invoices, and bank reconciliations. Coordinate with external accountants or CA firms as needed. Purchase: Handle purchase orders, vendor negotiations, and order tracking. Maintain records of raw material/inventory procurement. Evaluate and onboard new vendors/suppliers. Admin: Oversee general office operations and administrative support. Manage vendor payments, utility bills, and stationery. Maintain and update internal records and documentation. Export Documentation: Prepare and manage Bill of Lading, Commercial Invoice, and Packing List. Coordinate with logistics partners for dispatch and shipment tracking. Ensure compliance with export documentation standards. Key Skills: Strong understanding of Accounts and Purchase workflows. Familiarity with export documentation processes (B/L, Invoice, Packing List). Proficiency in Tally/ERP systems and MS Office (Excel, Word). Excellent organizational and multitasking skills. Strong communication and follow-up abilities. Qualifications: Bachelor’s degree in Commerce, Business Administration, or related field. 2+ years of experience handling Accounts, Purchase, and Admin functions. Knowledge of export/import documentation will be a strong advantage. Job Types: Full-time, Permanent Pay: ₹11,145.46 - ₹48,620.16 per month Work Location: In person

Job Description for Banking Accounting Associate Job Title: Banking Accounting Associate Position Overview: We are seeking a detail-oriented and dependable Banking Accounting Associate to support daily banking and cash accounting operations. This role involves processing bank transactions, reconciling bank accounts, investigating discrepancies, and assisting with treasury-related reporting. The ideal candidate is analytical, well-organized, and comfortable working in a fast-paced environment. Key Responsibilities:  Perform daily reconciliation of bank accounts to the general ledger and investigate any discrepancies.  Record and process bank transactions, including deposits, payments, transfers, and returned items.  Assist with the month-end close process, including preparation of journal entries for cash and banking activity.  Coordinate with internal departments to resolve issues related to unidentified payments, returned checks, or cash discrepancies.  Monitor and reconcile credit card, ACH, and wire transactions.  Maintain banking records and documentation in accordance with internal controls and audit requirements.  Support the Treasury team in preparing cash flow and banking reports as needed.  Assist with compliance and control procedures related to banking and cash handling. Qualification & Experience Required:  Bachelor’s degree in Accounting, Finance, or related field (or equivalent work experience).  1 to 3 years of experience in accounting, preferably with exposure to banking, treasury, or cash management functions.  Strong attention to detail and accuracy in data entry and reconciliations.  Proficiency in Microsoft Excel and experience with NetSuite and other ERP systems (e.g., Oracle, SAP) is a prerequisite.  Good communication and organizational skills. Preferred:  Experience in a large corporate or shared services environment.  Familiarity with treasury or banking platforms (e.g., JPMorgan Access, Bank of America).  Retail or multi-location business experience. Job Types: Full-time, Permanent Pay: ₹600,000.00 - ₹840,000.00 per year Benefits: Provident Fund Schedule: Rotational shift US shift Experience: Banking accociate: 1 year (Preferred) Bank reconciliation: 1 year (Preferred) NetSuite: 1 year (Preferred) Oracle: 1 year (Preferred) Corporate finance: 1 year (Required) Corporate accounting: 1 year (Preferred) Work Location: Remote

The candidate should preferably hold a bachelors in architecture however candidates with diploma in architecture can also apply. The candidate needs to be proficient in AutoCAD, sketchup and excel. Other softwares such as lumion, photoshop etc are a plus. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Paid time off Experience: total work: 1 year (Preferred) Work Location: In person

Associate Patient Services - Telephones Communicating and coordinating with patients on telephones for their appointments, feedback and billing. Managing calls and customer queries. Identify and assess customers’ needs to achieve 10/10 satisfaction rate. Build sustainable relationship and trust with customers Provide accurate, valid and complete information by using the right methods/tools Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution. Keep records of customer interactions. Follow communication procedures, SOP*s guidelines and policies. Take the extra mile to engage customers. Ability to multi-task, prioritize, and manage time effectively. Sending daily/weekly/monthly reports as specified by department head. To have excellent communication both in English & Telegu. The operator on phone should be extremely courteous towards people calling from in and outside to the Centre To have hands on knowledge on Computer skills - Basic Office systems - Excel/Word Maintain register for the same. Make complains to the Maintenance department in case of any fault/damage/breakage and also inform to HOD. Make sure that telephone system work smoothly without interruption. Accuracy is very essential to connect to the correct numbers required. Appointments to be fixed as per requirement. Maintain cleanliness & upkeep of the department. Any other task assigned by the superiors from time to time. Qualifications: Graduate Job Types: Full-time, Permanent Benefits: Food provided Health insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person