ROLE & RESPONSIBILITIES 1.Manage day to day product roadmap implementation with the team 2.Manage support function for existing clients with respect to bug fixes and client enhancements 3.Help client's adopt LG - i.e. API, Lens, Scoring framework interacting with their IT and business teams 4.Manage vendor interaction and dependencies 5.Help setup POC's with lead clients working in coordination with BD team 6.Resource planning based on priority and requirements 7.Work with product managers to build functional requirement documents on new enhancements 8.Deep understanding of web application architecture specially in a SaaS environment. Skills: 1Must have managed a team of tech developers/QA/Support engineers 2Experience dealing with clients tech teams for integration and adoption of the product 3Ability to work with diverse set of team from experienced to junior members 4Knowledge of product development life cycle 5Experience working with applications deployed on public cloud (Azure, AWS, GCP etc) 6Product design background in BFSI sector a plus.
Walk In Interview Drive for Data Entry Operator at Pune location Company Name : Pepper Advantage India Private Limited Company Website Link : https://www.pepper-advantage.com/pepper-advantage-india Office Address : Building Name "Lohia Jain Business Hub", Office No 201 & 202, Plot No 4 S. No 52 / 1B near LMD Chowk of Bawdhan Khurd, Taluka Mulshi, District, Pune - 411021 Interview Date : August 1 to August 7, 2025 Interview Timing : 10am to 5pm Meet Person : Veenay Das / Siddharth Nigade ROLE & RESPONSIBILITIES We are looking for a Data Entry Operator to update and maintain information on our company databases and computer systems. RESPONSIBILITIES Insert customer and account data by inputting text based and numerical information from source documents within time limits. Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry. Review data for deficiencies or errors, correct any incompatibilities if possible and check output Research and obtain further information for incomplete documents & Keep information confidential. Respond to queries for information and access relevant files. Comply with data integrity and security policies. Ensure proper use of office equipment and address any malfunctions. REQUIRED QUALIFICATION & EXPERIENCE SSC, HSC, Graduate, Diploma Fresher to 6 months TECHNICAL PREFERRED SKILLS Proven data entry work experience, as a Data Entry Operator or Office Clerk. Experience with MS Office and data programs. Familiarity with administrative duties. Experience using office equipment, like fax machine and scanner. Typing speed and accuracy. Excellent knowledge of correct spelling, grammar and punctuation. Attention to detail & Confidentiality Perks and benefits : PF, ESIC & Travelling Allowance Contact Person : Priya Contact Number : 8779917951
Roles and Responsibilities Generate and process client invoices accurately and on time. Monitor accounts receivable and follow up with clients for pending payments. Handle accounts payable: process vendor bills, schedule payments, and reconcile accounts. Maintain day-to-day accounting records and ensure accuracy in all financial transactions. Assist with monthly and year-end financial closing and reconciliations. Ensure compliance with statutory requirements such as GST , TDS , and other applicable laws. Prepare and support audit requirements with proper documentation. Create and manage MIS reports, cash flow statements, and other financial reports. Coordinate with internal departments and vendors for smooth payment cycles. Maintain confidentiality of financial data and ensure internal controls are followed. Preferred Candidate Profile 4 - 6 years of experience in accounts payable and receivable, invoicing, and reconciliation. Proficient in Tally ERP9 / Tally Prime and working knowledge of MS Excel . Strong understanding of GST filing , TDS compliance , and other statutory requirements. Bachelors degree in Commerce required; M.Com / MBA (Finance) preferred. Prior experience in financial services or credit management companies will be an added advantage.