22346 Microsoft Excel Jobs - Page 48

JD for Accounts Executive (Sales Unit) Accounting & Bookkeeping Record day-to-day financial transactions in Tally/Zoho/ERP system Maintain ledgers, vouchers, and journal entries Reconcile bank statements, cash books, and credit card transactions Monitor receivables and follow up with the sales team/dealers for collections Accounts Payable & Receivable Process vendor bills and prepare payment schedules Ensure timely settlement of invoices and supplier payments Raise sales invoices and track outstanding customer balances Taxation & Compliance Prepare and file monthly GST returns (GSTR-1, GSTR-3B) Maintain records for TDS and coordinate return filings Support statutory audits and internal audits Reporting & Analysis Assist in preparation of monthly MIS reports Support with P&L analysis, expense tracking, and sales margin validation Report inventory movements in coordination with logistics/sales Qualifications & Skills: Education: B.Com / M.Com Experience: 2–5 years in accounting, preferably in a sales or trading company Software Proficiency: Tally ERP, Excel (pivot tables, vlookup), Zoho Books or any ERP Skills: Strong understanding of accounting principles and taxation Knowledge of invoicing, reconciliation, and payment cycles Good communication and coordination skills Attention to detail and time management Preferred Attributes: Experience in handling accounts for FMCG/eCommerce/modern trade Familiarity with inventory-linked accounting Ability to work in a fast-paced, target-driven environment Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Application Question(s): Do you have experience with Tally ERP, Excel (pivot tables, vlookup), Zoho Books or any ERP? Do you have experience working in sales or trading company? Language: English (Preferred) Work Location: In person

Smart Ladies from nearby areas may apply Freshers can also apply Must be computer literate Location: Kaduthuruthy, Kottayam Food and accommodation will be provided for those who are coming from remote areas Job Type: Full-time Pay: From ₹10,000.00 per month Benefits: Flexible schedule Food provided Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Education: Higher Secondary(12th Pass) (Required) Work Location: In person

We are authorized super stockist of two wheeler spare parts of TVS, Royal Enfield, Hero, Honda, Bajaj, working on Pan U.P. since last 40 Yr. our Head Quarter based in Lucknow. We are distributing the spare parts to end user through retailers, wholesalers, distributors, Garage holders etc. We are seeking for native or permanent resident of Raebareli, U.P. min 2-4 years experienced in field sales like FMCG or Auto Spare Parts or Pharmaceutical products and who can take care of sale of spare parts in his assigned territory. Department:- Channel Sales - Spare Parts. Job Territory:- Raibareli, U.P. and nearby areas. Basic Eligibility Criteria:- F2F round of Interview will held only at Lucknow Head Office. Should have own two wheeler & valid driving license. Working knowledge of MS-Excel. Bachelor's. Job role & responsibilities:- Responsible for selling two wheeler spare parts in his assigned area / territory. Visiting our clients on daily basis as per there sales root map / chart. Covering whole Farrukhabad and nearby out station of Farrukhabad. Demonstrating and presenting products to our customers & negotiating price. Establishing new business and maintaining accurate records. Reviewing sales performance & achieving daily, monthly and annual sales targets. Reporting to their manager on time and obey his instructions. CTC/month:- Rs. 25,000-30,000/- pm + min Incentives pm (Rs. 5,000-7,000/-)+ Traveling Allowance (Rs. 6,000-8,000/-) + PF / ESIC + Health Insurance & Life insurance. Contact for scheduling your interview to Ranjeet K. Rawat (+91) 9838088855 (call/whatsapp) Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Life insurance Provident Fund Education: Bachelor's (Required) Experience: Field Sales in FMCG / Auto Spare / Pharma Products.: 2 years (Required) Language: English (Preferred) License/Certification: Driving Licence (Required) Location: Rae Bareli, Uttar Pradesh (Required) Willingness to travel: 75% (Required) Work Location: In person

Job Title: Data Entry Operator – E-commerce Location: KH.NO-400, NEAR KESHAV NAGAR BUS STAND, Keshav Nagar,Delhi-110036 Experience: 1–2 Years (preferred in e-commerce) Salary: ₹12,000 – ₹18,000 per month Key Work: Product listing on e-commerce platforms (Amazon, Flipkart, etc.) Data entry in Excel and internal software Updating prices, inventory, and product details Coordinating with warehouse/logistics for order updates Maintaining daily reports and records Requirements: Basic knowledge of Excel & computer operations Experience in e-commerce preferred Typing speed and accuracy Attention to detail and responsibility To Apply: Call: 89500 81966 Visit: www.welconcareer.com Job Type: Full-time Pay: ₹12,016.74 - ₹18,021.93 per month Work Location: In person

We are currently seeking enthusiastic and detail-oriented candidates for our Finance Internship Program . This is a great opportunity to gain real-world experience and build a strong foundation in accounting and finance. Responsibilities: Assist in daily accounting operations and data entry Maintain financial records and documentation Support in preparation of invoices, bills, and financial reports Help reconcile bank statements and ledger entries Assist the senior accountant with audit preparation and tax documentation Ensure compliance with internal accounting procedures Perform other administrative duties as required Requirements: Pursuing or recently completed a degree in B.Com or M.Com Basic knowledge of accounting principles and MS Excel Familiarity with Tally or Zoho (preferred but not mandatory) Excellent communication and organizational skills Eagerness to learn and take initiative Job Type: Internship Contract length: 3 months Pay: ₹2,000.00 - ₹3,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement

Job Title: MIS Executive Location: Kolkata Salary: Up to ₹35,000/month Experience: 2 to 5 years Qualification: BCom (Mandatory) Job Summary: We are seeking an experienced MIS Executive to manage data analysis, reporting, and support the decision-making process through accurate and timely management information systems. The ideal candidate must have a strong background in Excel and data management, along with a BCom degree and relevant work experience. Key Responsibilities: Maintain and update daily/weekly/monthly reports and dashboards Analyze business data and prepare MIS reports for various departments Develop and maintain Excel-based tools and templates Handle large volumes of data, generate insights and present them in a structured format Coordinate with cross-functional teams for data and reporting requirements Prepare financial and operational reports as required by management Automate repetitive MIS tasks to improve efficiency Ensure accuracy, consistency, and integrity of data Technical Skills Required: Advanced MS Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, Charts) Google Sheets and basic understanding of data collaboration tools Proficiency in Tally / ERP systems (preferred) Ability to work with large datasets and extract meaningful insights Strong knowledge of data validation and reconciliation techniques Soft Skills: Attention to detail and accuracy Analytical thinking and problem-solving abilities Strong communication and coordination skills Time management and multitasking ability Team player with a proactive attitude Why Join Us? Opportunity to work in a growing and professionally managed company A dynamic work environment that encourages continuous learning Exposure to data-driven decision-making and process improvement Job Types: Full-time, Permanent Schedule: Day shift Work Location: In person

Manage the front office activities, maintaining the attendance of employees,should have fair knowledge of computers excel,word ,etc.Preferabaly from accounts background. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Language: English (Preferred) Location: Jubilee Hills, Hyderabad, Telangana (Preferred) Work Location: In person

We are seeking a detail-oriented and proactive Apparel Export Merchandiser to join our team. The ideal candidate will be responsible for managing and coordinating the export merchandising process from order placement to shipment, ensuring timely delivery and quality compliance. You will work closely with buyers, production, sourcing, quality control, and logistics teams. Key Responsibilities: Act as the primary point of contact between buyers and the company. Understand buyer requirements and ensure accurate and timely communication. Coordinate order processing, including costing, sampling, approvals, production tracking, and shipment. Ensure all approvals (fabric, trims, lab dips, samples, fit, etc.) are received and processed on time. Monitor production schedules and follow up with factories/vendors to ensure timely delivery. Maintain documentation related to purchase orders, invoices, packing lists, and shipping instructions. Work closely with logistics to ensure smooth execution of shipments and customs clearance. Handle buyer queries, inspections, audits, and any necessary follow-up actions. Prepare and present regular status reports to management and clients. Ensure adherence to quality standards, compliance norms, and buyer requirements. Requirements: Bachelor’s degree in Textile Engineering, Fashion Merchandising, International Business, or a related field. 2+ years of experience in apparel export merchandising (woven/knit/denim preferred). Strong understanding of garment production processes, export documentation, and international trade. Excellent communication, negotiation, and coordination skills. Ability to work under pressure and manage multiple tasks efficiently. Proficient in MS Office (Excel, Word, Outlook); experience with ERP systems is a plus. Strong attention to detail and a problem-solving mindset. Preferred Qualifications: Familiarity with compliance standards such as BSCI, SEDEX, WRAP, etc. Experience working with international buyers or brands (e.g., Walmart, H&M, Zara, etc.) Job Types: Full-time, Permanent Pay: ₹10,390.17 - ₹30,000.00 per month Benefits: Commuter assistance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Experience: Merchandising: 2 years (Preferred) Language: English (Preferred) Work Location: In person

Must have knowledge about Tally and Excel and should have experience in Tally. Job Type: Full-time Pay: ₹10,000.00 - ₹16,000.00 per month Language: English (Preferred) Work Location: In person

Only male candidate required. Good knowledge of English. Polite, humble and sincere. Deal Breaker - Atleast 6 months experience in front office at any reputed hotel Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Food provided Leave encashment Supplemental Pay: Overtime pay Performance bonus Ability to commute/relocate: Amritsar, Punjab: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Experience: total work: 1 year (Required) Work Location: In person

Executive working under the supervision and reporting to AR head Job description –Executive -AR · Accounts Receivable Management : Oversee the accounts receivable process, ensuring timely collections, and reconciliation of customer accounts. · Credit Control : monitor credit limits for customers, assessing creditworthiness and timely reporting of red flags. · Customer Relations : Maintain strong relationships with key customers, addressing and resolving payment issues promptly. · Liaison with sales & dispatch team: Work closely with the Sales team on customer-facing issues around billing, payments, or credit disputes. Coordinate to resolve collection challenges, address payment delays, and optimize receivable cycles. · Reporting : Prepare regular reports on accounts receivable status, aging analysis. · Reconciliation : Reconcile daily collections and remittances with bank statements and update the customer ledger. · Compliance : Ensure all accounts receivable activities comply with company policies, relevant accounting standards, GST and statutory requirements. Qualifications and experience · Education: Bachelor of commerce. · Experience: 5 + years in AR roles. · Technical Skills: Proficient with ERP systems and MS Excel. · Regulatory Knowledge: Familiar with GST and Taxation (TDS) rules. Additional conditions Flexible Work Coordination : Adjust working hours as needed—this may include working/support during night time with sales team. Looking for a Male candidate only Job Type: Full-time Pay: ₹18,000.00 - ₹23,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Looking for a full time CRM 2-3 Years experience must required Salary up to 22000/- Job Type: Full-time Work Location: In person

Job Title: Junior Admin Executive Location: D-231, D Block Sector 63 Noida Employment Type: Full-Time Experience Required: 0–2 Years Industry: [Specify Industry, e.g., Education, Manufacturing, IT] Key Responsibilities: Assist in day-to-day administrative operations and support senior admin staff Maintain and organize office files, records, and documents Handle incoming and outgoing correspondence (emails, couriers, calls) Prepare reports, memos, and presentations as directed Provide assistance in organizing meetings, events, and scheduling Ensure compliance with company administrative policies and procedures Required Skills: Basic knowledge of MS Office (Word, Excel, Outlook) Good communication and interpersonal skills Strong organizational and time management abilities Ability to multitask and work under supervision Attention to detail and a proactive approach Qualifications: Bachelor’s degree in any stream (preferred: Business Administration or related field) Freshers may apply; internship or prior admin experience is a plus Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹22,000.00 per month Work Location: In person

Company Description Yogakulam Academy International is a global leader in holistic well-being education, with over 5000 students worldwide. We offer transformative courses such as the 85hr Pre/Postnatal, 200hr YTTC, 300hr YTTC, Yin, Face Yoga, and 95hr kids YTTC in locations including Bangalore, Kerala, Goa, and Bali. Join us at Yogakulam on a path of wellness and unity, where we foster growth and community. Role Description This is a full-time, on-site role located in Bengaluru for a Customer Service Representative. The Customer Service Representative will manage daily customer interactions, provide support, ensure customer satisfaction, and maintain high standards of customer experience. Responsibilities include responding to customer inquiries, resolving issues, and maintaining accurate records of customer interactions. Qualifications Customer Service Representatives and Customer Support skills Customer Satisfaction and Customer Service skills Customer Experience skills Excellent communication and problem-solving skills Ability to work efficiently in a team and individually Previous experience in a customer-facing role is a plus Bachelor’s degree or equivalent experience preferred Job Type: Full-time Pay: From ₹12,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Fixed shift Ability to commute/relocate: R. T. Nagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person Speak with the employer +91 8553948477

Job Summary: We are looking for a detail-oriented and proactive Compliance Executive to manage customer interactions, support the sales team, and ensure accurate documentation and reporting. The ideal candidate should have at least one year of experience handling inbound calls in an international process and possess strong skills in Microsoft Excel. Key Responsibilities: Recheck customer eligibility criteria and prepare quotations accordingly. Assist sales team members with daily operations and documentation. Make necessary changes to invoices after sales closure, when required. Handle inbound customer calls efficiently and address queries in a professional manner. Maintain accurate and up-to-date records of all inbound enquiries for follow-up and reporting. Collaborate with internal departments to ensure smooth customer service and compliance processes. Requirements: Graduate in any discipline. Minimum 1 year of experience in an international inbound process . Proficient in Microsoft Excel (data entry, formulas, basic reporting). Excellent communication and interpersonal skills. Ability to multitask, prioritize, and manage time effectively. Attention to detail and a customer-focused approach. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Schedule: Morning shift Ability to commute/relocate: Margão, Goa: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you an immediate joiner Are you ready to work 5.00 to 2.00 pm shift Work Location: In person

The Administration Executive is responsible for managing day-to-day administrative tasks and ensuring the smooth operation of office functions. This role involves handling facility management, procurement, vendor coordination, housekeeping, travel arrangements, and general support services. Key Responsibilities: Office & Facility Management Procurement & Inventory Vendor & AMC Coordination Travel Management & Hotel Booking Documentation & Records Management Support to HR & Other Departments Meeting & Event Support Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹500,000.00 per year Benefits: Cell phone reimbursement Food provided Paid time off Provident Fund Ability to commute/relocate: Panvel, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Willingness to travel: 75% (Required) Work Location: In person

Job Purpose: To manage the credit control process by ensuring timely collection of receivables, reducing overdue accounts, and maintaining effective credit management systems, in alignment with company policies and shipping industry norms. Key Responsibilities: Monitor and manage customer accounts to ensure timely collection of outstanding dues. Review and analyze customer credit limits and recommend changes based on payment history and creditworthiness. Generate and circulate invoices, account statements, and follow-up reminders in a timely manner. Coordinate with internal teams (Operations, Customer Service, and Sales) to resolve billing and collection-related queries. Maintain accurate records of customer payments, credit notes, and correspondence. Liaise with shipping agents, clients, and brokers to follow up on overdue invoices. Prepare aging reports and dashboards for management, highlighting key risks and collections status. Assist in the resolution of disputes and negotiate payment plans when required. Ensure compliance with internal credit policies and applicable regulations. Support month-end and year-end closing activities by reconciling accounts receivable data. Key Requirements: Bachelor's degree in Commerce, Accounting, or a related field. 2–4 years of experience in credit control or accounts receivable, preferably in the shipping, logistics, or freight forwarding industry. Knowledge of billing procedures in the shipping domain (e.g., port charges, demurrage, detention, agency fees). Familiarity with ERP systems (e.g., SAP, Oracle, or similar) and MS Excel. Strong attention to detail and analytical skills. Excellent communication and negotiation skills. Ability to work independently and manage priorities in a fast-paced environment. Preferred: Exposure to international shipping documentation and Incoterms. Understanding of compliance requirements related to maritime transactions and customer KYC. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: UK shift Work Location: In person

Job Description: We are seeking a detail-oriented and motivated Accounts Executive to manage day-to-day accounting operations using Tally Prime . The ideal candidate should have a good understanding of bookkeeping, GST filing , and basic compliance processes. You will play a key role in maintaining accurate financial records and supporting the finance team with reports and reconciliations. Key Responsibilities: Manage all financial data in Tally , including sales & purchase entries, accounts payable/receivable, bank reconciliation, and ledger posting Handle day-to-day voucher entries, payment processing (vendors/salaries/TDS) Prepare financial reports for internal management use Assist in GST returns filing and other business compliance tasks Generate periodic accounting reports and summaries Maintain proper documentation and record keeping Work with MS Excel and Word for data handling and reporting Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or CA Inter 0–2 years of experience in accounting or similar role Proficient in Tally Prime and MS Office (Excel & Word) Basic understanding of GST and taxation Strong analytical and problem-solving skills Good interpersonal and communication skills Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Responsible for conducting training programs for Customer Care Executives/Doctors Focusing on customer and patient service skills, process and product knowledge Deliver classroom and blended programs that add value to the learner sessions Conduct refresher sessions to improve/maintain the core skills of the represtatives Prepare and design training materials to support training initiatives to learners Generate training reports to track progress and identify areas for improvement Customer Service Skills/ Process Knowledge/Product Knowledge as core trainer Respond and resolve issues arising out of training sessions, like on floor issues Providing floor support as per the requirements that arise the low performance Coordination with different LOBs in preparation for training needs Analysis Conducting sessions and collecting feedback as required for better training needs. Candidate Requirements: Should have BAMS/MD/PHD Ayurveda with 6-10 years of experience as healthcare sector Experience in customer service, Doctor Consultation and hospitals training sessions Candidate should have exposure on all kind of medical treatment practical knowledge Willingness to work six days a week and ability to work flexible schedules and shifts Proficiency in MS Office products (Word, Excel, Visio, PowerPoint) for presentations Preferred for this position expertise into the healthcare and hospital related trainer. Job Type: Full-time Pay: ₹45,000.00 - ₹75,000.00 per month Benefits: Food provided Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Education: Master's (Preferred) Language: Hindi & Telugu (Preferred) Work Location: In person Application Deadline: 31/08/2025 Expected Start Date: 01/09/2025

Experience - 0-2 years Designation – Accountant Assistant Role: Accountant / Accounts Executive Industry Type: IT Company Location – Udaipur, Work from office. Department: Finance & Accounting Employment Type: Full Time, Permanent. Role Category: Accounting & Taxation DESIRED CANDIDATE PROFILE Eligibility: Graduation and above (preferable CA or CS) with good academic record. Clear Oral and Written Communication. Good Knowledge and experience in Excel, Tally 9.0/ERP. Candidate should have a sound knowledge of general accounting and can handle all accounts related work independently. ROLES & RESPONSIBILITIES Sales Accounting & Account Receivable: GST Biling, E-Invoicing, Sales Invoicing & Accounting. Reconcile bank statements and maintain general ledger accounts. Process accounts and incoming payments in compliance with financial policies and procedures. Account Executive will be responsible for all, sales related compliance, MIS Reporting, assisting in accounts and compliance work. Experience on hands on working in Tally must. Personal Accounting, Documentations. Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Assist in monthly, quarterly, and annual closing activities Prepare and maintain daily, weekly, and monthly MIS reports related to revenue, expenses, project costs, and resource utilization. Must have the understanding and knowledge of Income Tax, GST, TDS and other related taxation. Ensure compliance with accounting policies and regulations. Support audits and ensure compliance with accounting standards. Preferred Qualifications: CA & CS preferred and Excel proficiency for MIS reporting is an added advantage. Experience with project cost tracking in IT services will be a plus Job Types: Full-time, Permanent Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Weekend availability Supplemental Pay: Yearly bonus Application Question(s): what is your notice period Work Location: In person

We are authorized super stockist of two wheeler spare parts of TVS, Royal Enfield, Hero, Honda, Bajaj, working on Pan U.P. since last 40 Yr. our Head Quarter based in Lucknow. We are distributing the spare parts to end user through retailers, wholesalers, distributors, Garage holders etc. We are seeking for a native or permanent resident of Gorakhpur who have min 2-4 years work experience in field sales in Auto Spare Parts or FMCG or Pharma products. Job Profile:- Field Sales to wholesaler, distributor and retailers. Department:- Field Sales - Distributor Channel. Basic requirement & skills:- Should have own two wheeler & valid 2 wheeler license. Working knowledge of MS-Excel. Bachelor's degree ( MBA -Marketing will prefer). Job role & responsibilities:- Responsible for selling two wheeler spare parts in his assigned area / territory. Visiting our clients on daily basis as per there sales root map / chart. Covering whole Lucknow and nearby out station of Lucknow. Demonstrating and presenting products to our customers & negotiating price. Establishing new business and maintaining accurate records. Reviewing sales performance & achieving daily, monthly and annual sales targets. Reporting to their manager on time and obey his instructions. CTC:- Rs. 25,000-30,000/-pm + Incentives pm (min Rs. 5,000-7,000/-) + Travelling Allowance (Rs. 6,000-8,000/-) + DA + PF / ESIC + Health Insurance + Life insurance. Contact:- Ranjeet K. Rawat (+91) 9838088855 Job Types: Full-time, Permanent, Fresher Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Life insurance Provident Fund Education: Bachelor's (Required) Experience: Field sales & Business Development: 3 years (Required) Language: English (Required) License/Certification: Driving Licence (Required) Location: Gorakhpur, Uttar Pradesh (Required) Willingness to travel: 75% (Required) Work Location: In person

Job Summary: We are seeking a detail-oriented and proactive Accounts Executive to manage client accounts, handle financial transactions, and support the day-to-day operations of the accounting/sales/client services department. The ideal candidate will be responsible for maintaining accurate records, managing account relationships, and ensuring efficient communication between internal teams and clients. Key Responsibilities: Manage and maintain client accounts, ensuring timely billing, invoicing, and collections. Prepare financial statements, reports, and account reconciliations. Support month-end and year-end closing processes. Coordinate with internal departments to ensure smooth account handling and customer satisfaction. Maintain accurate records of all financial transactions and update ledgers. Assist in budgeting and forecasting processes. Monitor account performance and identify opportunities for upselling or improving efficiency. Respond promptly to client inquiries and resolve account-related issues. Ensure compliance with company policies and relevant financial regulations. Provide administrative support to the accounts or sales team when needed. Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. 1–3 years of experience in an accounts-related role. Strong understanding of accounting principles and financial regulations. Proficiency in accounting software (e.g., QuickBooks, Tally, SAP) and MS Excel. Excellent organizational and communication skills. Ability to work independently and as part of a team. Attention to detail and strong analytical skills. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,379.78 per month Language: English (Preferred) Work Location: In person

Job Location : Kolkata Position : Autocad Designer Experience : min 2 year Qualifications : Graduate Industry : Home Automation Gender : Female Joining : As soon as possible Skills Required : Job Descriptions: Proficiency in English Proficiency in using latest technology along with smart gadgets Proficiency in using platforms like AutoCAD, Sketch Up and 3D softwares like 3DS Max, Revit or similar alternatives Proficiency in using Microsoft Office Minimum two years of work experience with using Microsoft Office and design based platforms Confident personality with good fashion sense, effective communication and documentation skills Dependable, trustworthy and willingness to associate with a company with a long term perspective Summary This role shall require the candidate to prepare proposals using Microsoft Office in addition to designing technical plans, on platforms like AutoCAD, as per the solution finalised by the end client. The candidate shall also be required to share these plans with the principal architects and interior designers for validation and explain these approved plans to our site execution team in order to get work started on site, in actuality. Job Type: Full-time Pay: ₹20,000.00 - ₹24,000.00 per month Schedule: Morning shift Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Notice Period Current Salary Do you have experience luxury products including Italian furniture, modular kitchen & appliances ? Education: Bachelor's (Preferred) Experience: Autocad Designer: 2 years (Preferred) 3ds Max: 2 years (Preferred) Home Automation industry: 2 years (Preferred) Revit: 2 years (Preferred) Microsoft Office and design based platforms: 2 years (Preferred) deal with architects and interior designers for validation: 2 years (Preferred) Language: English (Preferred) Location: Salt Lake, Kolkata, West Bengal (Preferred) Work Location: In person

Role Overview: Leapstart School of Technology is hiring a dynamic and field-ready Student Relationship Officer (SRO) to support our on-ground outreach and relationship-building efforts. This role is ideal for individuals with 1–2 years of experience in sales, lead generation, or fieldwork, preferably in the EdTech or education sector. As an SRO, you will be responsible for building strong relationships with institutions, generating leads, and ensuring a strong regional presence through direct engagement and travel. Key Responsibilities: Visit educational institutions to present Leapstart’s programs and offerings. • Generate and nurture leads by building relationships with decision-makers and key stakeholders. Conduct presentations, workshops, or demo sessions for students and faculty. Work closely with the Zonal Manager and Sales/Program teams to align on daily and weekly targets. Maintain records of visits, lead status, and follow-up actions using tracking tools. Ensure a high conversion rate by understanding client needs and offering suitable solutions. Provide regular updates and field insights to the management team. Be available for extensive local and regional travel as per operational needs. Required Skills & Qualities: 1–2 years of experience in sales, fieldwork, lead generation, or related areas. Prior exposure to the EdTech or education sector is highly preferred. Strong communication and interpersonal skills with a persuasive attitude. Willingness to travel extensively and engage with schools and institutions in person. • Self-driven, goal-oriented, and comfortable working independently on the field. Basic knowledge of using Google Sheets, CRM tools, or mobile tracking apps. Must be equipped to work using a personal laptop. Should have a two-wheeler with a valid driving license and necessary documents, as local travel is an essential part of the role. Why Join Leapstart? At Leapstart, you’ll be part of a mission to reshape education with practical, skill-based learning. As an SRO, you won’t just present a demo — you'll create opportunities for students to learn better and grow faster. Visit us at: www.leapstart.in If you enjoy meeting people, building networks, and seeing your efforts turn into results, this is the right place for you. Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹350,000.00 per year Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Yearly bonus Application Question(s): Do you have your own laptop to work on, as it’s required for this role? Do you have your own bike and a valid driving license with proper documents, as these are required for this role? Are you comfortable and proficient in working with Google Sheets or Microsoft Excel? Experience: Field sales: 1 year (Required) Edtech/Education Industry: 1 year (Preferred) Language: Telugu (Required) Willingness to travel: 100% (Preferred) Work Location: Remote

Job Title : MIS Executive Location : Jalandhar, Punjab Experience : 0–1 year Department : Operations / Support Company : EZ Capital Role Overview We are looking for a detail-oriented and proactive MIS Executive to join our branch operations team in Jalandhar . The role involves preparing and maintaining reports, tracking business data, and supporting daily operational tasks for a leading NBFC. Key Responsibilities : Prepare daily, weekly, and monthly MIS reports in Excel Track and update branch performance data (collections, disbursements, customer data) Maintain accurate and timely operational trackers Coordinate with credit, collection, and field teams for data updates Assist in preparing presentations, dashboards, and business summaries Support audits, data validations, and report generation from internal systems Key Requirements : 0–1 year of experience in MIS/reporting roles (internship or fresher with relevant skills welcome) Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas) Good communication and coordination skills Ability to work with large datasets and attention to detail Graduate in Any field Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Provident Fund Work Location: In person