7943 Recording Jobs - Page 13

Fitness Lecturer Job Description : We are looking for a Lecturer who can teach fitness aspiring students Anatomy, Physiology, Human Movement Science, Biomechanics, Strength and conditioning in Certified Personal Training and CSCS Program. We are located in Ashok Park Main, Tri Nagar, West Delhi. Fitness Lecturer Responsibilities: planning and preparing courses and lessons teaching, according to the organizational needs and syllabus must have extensive knowledge about anatomy, physiology, biomechanics, exercise science, concepts of practical training etc. (kindly visit www.fitnesscravers.com and read Certification in Personal Training curriculum for better understanding) assessing, recording and reporting on the development, progress and attainment of students. must have habit of researching new articles on various aspects of nutrition reviewing from time to time your method of teaching participating in arrangements for your further training and professional development as a teacher Fitness Lecturer Education Requirements: Bachelor's degree in Sports Science, Physiotherapy or equivalent. Diploma in Personal Training/ NASM CPT/ACE CPT/NSCA CPT/ CSCS are also acceptable. Proficiency in computer programs such as MS PowerPoint and Excel. Strong researching abilities. Excellent written and verbal communication skills. Strong organizational abilities. Exceptional critical thinking and analytical skills. Salary: INR 40000 to 60000 Full time job: 9:45 am till 7:00 pm

Skill required: Email - Service Desk Non-Voice Support Designation: IT Customer Service Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. Candidate who is good in email and chat process, who is good in typing is what is preferred here Recording, diagnosing, troubleshooting, resolving or assigning incidents and service requests based on defined scope of support. Manage unplanned interruptions to restore normal service operations as quickly as possible for non-voice interactions like email, web and chat. What are we looking for? •Accenture Code of Business Ethics •Ability to establish strong client relationship •Ability to work well in a team •Adaptable and flexible •Agility for quick learning •Commitment to quality •Customer Technical Support •Customer Support Operations Certifications: English - Fluent Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts Any Graduation

We’re looking for a Collection Manager at HeyEV! to take ownership of our EMI and dues collection operations. In this role, you’ll be responsible for tracking, recording, and analyzing all customer payments —ensuring timely collections, reducing defaults, and maintaining strong records that support HeyEV!’s financial health. Your role is critical to ensuring smooth revenue flow, while identifying collection risks early and helping streamline payment-related processes. Responsibilities Maintain up-to-date records of all customer EMIs and outstanding dues Track collection timelines, payment schedules, and follow-ups Analyze payment behavior and highlight risks or delays in real-time Collaborate with sales and finance teams to ensure aligned and accurate reporting Generate weekly and monthly reports on collection performance Build dashboards to monitor trends and forecast future dues Work with tools/CRMs to ensure accurate tracking and data integrity Support internal audits and process improvements related to collections Qualifications 1+ years of experience in collections, credit control, or finance operations Strong analytical skills with proficiency in Excel/Google Sheets Familiarity with CRM or collection tools High attention to detail and consistency in recordkeeping Excellent communication and follow-up skills A proactive and structured approach to problem-solving Interest in EVs or sustainability is a plus

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Cyber Managed Services – Privileged Identity & Access Management – Senior Consultant (BeyondTrust PAM – Operations) We are seeking a skilled and experienced Senior Consultant – BeyondTrust PAM Operations to join our Cyber Managed Services team. This role focuses on delivering ongoing operational support, maintenance, and continuous improvement of BeyondTrust PAM environments for our clients. The ideal candidate will bring deep expertise in BeyondTrust operations, strong troubleshooting skills, and a commitment to ensuring secure and reliable access to privileged systems. Key Responsibilities: Provide Level 2 and Level 3 operational support for BeyondTrust PAM-related issues, including access failures, session management disruptions, and system performance concerns. Perform day-to-day administration of privileged accounts within the BeyondTrust platform — including provisioning, deprovisioning, access reviews, and policy updates as per change requests. Monitor BeyondTrust system health and logs proactively; perform regular housekeeping activities to ensure availability, stability, and performance. Coordinate with client IT/security teams to maintain alignment with security policies, operational procedures, and audit requirements related to PAM. Maintain and update Standard Operating Procedures (SOPs) and runbooks; contribute to documentation and knowledge base for consistent operations. Perform routine health checks, validations, and access audits; work on remediation of findings from internal or external audits. Support operational controls like Multi-Factor Authentication (MFA), session recording, and other security configurations within the PAM environment. Handle incident tickets, change requests, and service requests per agreed SLAs, escalating as needed and ensuring proper closure with documentation. Keep up with BeyondTrust product updates, known issues, and patches to advise on operational relevance or risk. Identify automation opportunities within day-to-day operations to reduce manual effort and increase efficiency. Work closely with BeyondTrust support or third-party vendors when necessary to resolve product-level or environment-specific issues. Preferred Skills: Strong hands-on experience in BeyondTrust Password Safe, Session Management, and general PAM operational functions. Understanding of IAM concepts, access lifecycle management, and integration touchpoints with directory services or ticketing systems. Working knowledge of ITSM tools (ServiceNow, Jira, etc.) for managing tickets and changes in a structured environment. Basic scripting capabilities (e.g., PowerShell or Python) for automation or data extraction/reporting. Ability to analyze logs and events to troubleshoot issues and provide RCA (Root Cause Analysis). Familiarity with security and compliance frameworks such as SOX, GDPR, PCI-DSS, especially in an operations context. Strong communication skills for stakeholder interactions, documentation, and process adherence. Experience working in 24x7 or follow-the-sun support models. Education: Bachelor’s degree in Computer Science, Information Technology, Cybersecurity, or a related field. Work Requirements: Willingness to work in rotational shifts or be part of on-call support as per business needs. Occasional off-hours or weekend support during critical issues or planned activities. Readiness to collaborate across time zones with global teams or clients. Willingness to travel as required. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Job Title: Manager - Human Resource Experience: 8 - 10 years Location: Green Park, New Delhi Location: Job Responsibilities · Sourcing resumes and applications · Conducting first round of telephonic interview for the candidates to schedule interviews · Communicating and explaining the organization's HR policies to the employees · Conducting employee engagement activities · Preparing and submitting all relevant HR letters/documents/certificates as per the requirement of employees in consultation with the management · Recording, maintaining and monitoring attendance to ensure employee punctuality · Conducting employee orientation and facilitating newcomers joining formalities · Maintaining and regularly updating master database (personal file, personal database, etc.) of each employee · Employee retention · Resolving grievances or queries that any of the employees have · Escalating to the right level depending on the nature of the grievance or issue · Preparing letters such as offer and confirmation · Conducting exit interviews for employees and recording them accordingly · Engaging with employees on a regular basis to understand the motivation levels of people in the organization · Handling the full and final settlement of the employees Job Type: Full-time Work Location: In person

We are seeking a Dispatch Accountant to manage financial transactions related to dispatch operations. You will ensure accurate recording, reporting, and analysis of all dispatch-related finances. profile - Accounts executive shift - 5:30pm yo 2:30am 1+YEAR EXP 25K upto Key Responsibilities: Record and monitor dispatch financial transactions. Prepare invoices and reconcile accounts. Collaborate with dispatch teams for timely billing. Analyze financial data for trends and discrepancies. Must have knowledge of account receivable or payable

We are searching for an engaged Telecaller to boost sales by reaching out to current and possible clients. To this end, the Telecaller will be required to obtain lists of individuals' information, and to source data for additional members of the target audience. You should also jot down important notes during conversations to facilitate follow-ups by our staff. To be successful as a Telecaller, you should be able to convince even the toughest of individuals to purchase our offerings. A remarkable Telecaller will suggest ways in which clients' feedback can be utilized to improve our services. Experience Required: - 6 months - 2 years (# ONLY FEMALE can apply ). Telecaller Responsibilities: Studying the details of each offering and remaining abreast of updates to these offerings. Obtaining and updating lists of individuals' contact details. Calling active and budding clients to encourage the purchase of items. Addressing clients' uncertainties, grievances, and suggestions on time. Noting important details of each conversation. Communicating verbal acceptances of offers to our Sales team for closing. Recording all successful and unsuccessful attempts to close sales. Attending regular team meetings to clarify progress and performance-related expectations. Conducting each of your functions with the utmost respect, regardless of others' dispositions. Telecaller Requirements: Prior experience as a Telecaller or similar. Completion of a sales-related training program is preferred. Computer literate. Exposure to diverse viewpoints, cultural norms, and experiences. Superb verbal communication. Ability to switch your communication style on a whim. Superb interpersonal, research, and record-keeping skills. Capacity to receive critique without internalizing it. INTERESTED ONE CAN SHARE THEIR #CV at:- ----> recruitment at the rate webomaze.com OR CALL US AT:- 6284730643 BEST REGARDS HR DEPARTMENT WEBOMAZE TECHNOLOGIES PVT LTD Job Types: Full-time, Volunteer, Walk-In Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person

JOB DESCRIPTION Designation: Business development Executive Requirement: Fluent communication Educational qualification: BBA/MBA, BSc/MSc, B.Tec/M.Tec Freshers can apply, great opportunity for career start! Business Development Executive:- Responsibility: Excellent verbal and written communication skills; the ability to call, connect, and interact with potential clients. Identify potential clients and the decision-makers within the client organization. Must have some knowledge related to platforms like Up-work, free lancer, LinkedIn sales navigator and Guru. Must have knowledge in generating leads. Update and maintain the prospect database by recording all prospecting activity on a daily basis. Respond to client's technical queries and follow-ups as needed. Quickly grasp the ability to writing new business proposals. Maintain knowledge of all product and service offerings of the company. Arrange meetings for senior management with prospective clients. Follow company guidelines and procedures for the acquisition of customers, submission of tenders, etc. Qualifications and Skills: Final year students of BCA, MBA, MTech, BTech. Knowledge of portals like UPWORK, GURU freelancing, etc. Candidate must have excellent communication skills. Must be good at proposal writing. Good knowledge of technologies like front-end and back-end. Must have a good IT Industry knowledge. Understanding and obtaining the needs of the clients. Fluent communication in English (verbal and written). https://www.ellocentlabs.com/ Job Types: Full-time, Permanent, Fresher Pay: ₹200,000.00 - ₹300,000.00 per year Benefits: Flexible schedule Leave encashment Schedule: Day shift Fixed shift Monday to Friday Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Experience: Proposal writing: 1 year (Required) Location: Mohali, Punjab (Required) Work Location: In person

We are seeking an experienced and fluent English Language Trainer for TOEFL or Duolingo English Test preparation. The ideal candidate should be confident, camera-friendly, well-versed in the structure and strategies of the exams, and capable of delivering content clearly and effectively. Key Responsibilities : Teaching TOEFL or Duolingo English Test topics (Reading, Listening, Speaking, Writing) on Camera. Explain concepts, test strategies, sample questions, and tips in fluent, clear English. Assist in developing scripts or outlines (if needed) for recording. Present a professional and confident on-camera presence. Work with the content and editing team to ensure quality and clarity. Requirements : Minimum 1-2 years of experience teaching English or test prep (TOEFL / Duolingo / IELTS etc.). Excellent fluency in English (spoken and written). Solid understanding of TOEFL or Duolingo test format, scoring, and strategies. Good personality, clear speech, and confident presentation skills. Prior experience with video recording or content creation (preferred but not mandatory). Bachelor's degree (English, Education, Linguistics preferred). All necessary tools and environment will be arranged by the company. If required, the Company will pay for required Certified Trainings to the trainer. Job Types: Part-time, Contractual / Temporary Contract length: 1 month Pay: ₹30,000.00 - ₹45,000.00 per month Expected hours: No less than 6 per week Benefits: Flexible schedule Education: Bachelor's (Preferred) Experience: English teaching: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Job Responsibilities: Generating Leads and Sales: Contacting potential customers to introduce products and services, and converting these leads into sales. Customer Relationship Management: Building and maintaining positive relationships with customers to encourage repeat business and foster customer loyalty. Product Knowledge: Developing a deep understanding of the company's products and services to effectively address customer inquiries and tailor recommendations. Sales Closing: Utilizing effective communication and negotiation skills to close sales deals and meet individual and team sales targets. Order Processing and Management: Accurately recording customer information, processing orders, and handling any necessary follow-up actions. Customer Support: Addressing customer queries, resolving issues, and providing excellent customer service throughout the sales process. Reporting and Analysis: Maintaining records of calls, sales, and customer interactions, and potentially providing reports on sales performance. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Work Location: In person Speak with the employer +91 8754413537

Female Candidates Only Be the face of the company for all visiting customers and make an effective first impression by making the customers feel comfortable and valued while on our premises leading to optimal customer satisfaction. Ensure to greet and provide proper attention for all visiting customers to feel comfortable and valued in our premises. Ensure proper recording and maintenance of all documents and reports and timely retrieval of the same whenever necessary. Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: Day shift Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Bachelor’s or Master’s in Accounting or Finance Compile and prepare routine reports and summaries. Recording of Sales, purchase, vouchers and payments entries. Experience with accounting software like QuickBooks is a plus. Sound understanding of audit theories, principles, and practices - GAAP is advantageous. Familiarity with general accounting practices and techniques. Assist with preparation of financial and statistical statements and reports. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable and reconciling accounts payable ledgers. Proficiency with computers and MS Office (Excel, Word, PowerPoint) strong verbal and written communication skills. high levels of efficiency, accuracy, and responsibility. Motivation and a strong desire to take on new challenges and learn as much as possible. 0 to 3 years of experience Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Bookkeeping: 1 year (Preferred) Work Location: In person

Processing Sales Invoices/billing in Workday or ERP Creating customer/vendor accounts in system with accurate details Allocating expenses in expense allocation system Verifying and recording payments Follow up with Customers and collect dues Work with client contacts/Customers for timely resolution of billing, allocations and payments discrepancies Periodically perform reconciliation of Customer accounts and provide missing invoices and also customer statements. Responsible for adhering to applicable policy, procedures, standards and internal controls. Excellent communication skills both verbal and written Strong knowledge of MS Office, advanced excel skills would add weightage Should be able to deal with a large amount of invoices Understanding of end-to-end processes and appreciation of critical parameters Problem identification and analytical ability. Self-initiative, drive and zeal for continuous improvement. Ability to discharge the responsibilities in a conflicting environment Ability to lead in a continually challenging environment Conformance with Policies/Compliances Fosters a spirit of collaboration and teamwork Intellectually agile and analytical Strong accounting knowledge with O2C experience Processing Invoice Work on exceptions and provide resolution Must be computer literate; Excel, Word, PPT Knowledge of Workday is desired Good written and Oral communication skills Ability to document the process

About Us: At Brennan machinery inc , were revolutionizing IT healthcare using AI, a cutting-edge platform for non-pharmacological health condition management. Our mission is to improve patient health outcomes while fostering social support and leveraging AI-powered tools to enhance engagement and results. Join us in shaping the future of health and wellness! Position Summary: Were looking for a Tech Lead / Software Engineer to spearhead the development of our platform, from the foundational architecture to advanced features like AI bots, nudge systems, and rewards. This role requires a visionary leader with hands-on coding skills and a strong background in building scalable, user-centric systems. Key Responsibilities: Architecture & Development: Design and implement the platforms core architecture, ensuring scalability and security. Feature Implementation: Develop key features like nudges, progressive reminders, support networks, rewards systems, and testimonial integrations. AI Integration: Build customizable AI bots for health condition-specific assistance and patient engagement. Data Management: Enable health data recording and analytics for providers and patients. Team Collaboration: Work with cross-functional teams, including product managers and designers, to align technical solutions with business objectives. User Experience: Prioritize seamless user interactions for personas such as Admin, Provider, Patient, Manager, and Support Network members. Required Skills & Qualifications: Bachelors or Masters degree in Computer Science or related field. 1-5+ years of experience in full-stack development. Expertise in JavaScript (React, Node.js), Python, or similar frameworks. Strong understanding of cloud platforms (e.g., AWS, Google Cloud) and microservices architecture. Experience with AI/ML tools and APIs (e.g., OpenAI, TensorFlow). Strong communication skills with a remote-first mindset. Job Type: Full-time Pay: ₹233,610.81 - ₹400,000.00 per month Benefits: Work from home Experience: Software development: 1 year (Required)

Closing on: Sep 30, 2025 Roles and Responsibilities: Installing, maintaining, repairing, and replacing security cameras, computer networks, and other equipment used in video surveillance systems Monitoring the operation of security equipment for malfunctions or other problems Recording events on camera and storing footage in a digital format for later reference Maintaining logs of security incidents and making sure they are reported to appropriate personnel Installing and maintaining security equipment such as alarms or access control systems Responding to security breaches or other emergencies such as fires or medical emergencies Operating computer systems that monitor surveillance camera feeds for activity Coordinating with law enforcement agencies and other security personnel when crimes are committed Job Category: Technician Job Type: Full Time Job Location: Chennai Organization: I-Net Secure labs Pvt.Ltd Experience: 3 -5 Years

Position Overview Job Title: Senior Operations Analyst - Global Reporting & Performance Measurement Corporate Title: Associate Location: Bangalore, India Role Description Markets offer both risks and opportunities. At DWS, you can join a leading global company that promotes responsible investing and innovation. We seek creative thinkers to secure our clients' financial future. Join our mission and work with industry leaders. Take this chance for an extraordinary career and invest in your future. The Global Reporting & Performance Measurement department, part of the COO function, provides customer-specific and regulatory reports for the entire DWS business field. The Associate is responsible for the analysis, development, and production of complex customer reports, customer inquiries, and related activities. They play a crucial role in enabling communication between function teams, sharing knowledge and business practices, and developing process and performance efficiency. The Associate also builds and maintains relationships with the front office and other internal and external parties, especially for time-sensitive, complex, or regulatory tasks. They establish a trusting relationship with customers, adhere to standards, and are available for customers, especially in critical times. What We’ll Offer You As part of our flexible scheme, here are just some of the benefits that you’ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your Key Responsibilities Recording, feasibility check, analysis, and implementation of new reporting requirements Support and representation of the Client Reporting department in projects Collaboration with front office areas in the further development of existing and new reports Analysis and development of Environmental, Social, Governance (ESG) reports Handling inquiries and complaints from clients and internal departments Data analysis for the purpose of feasibility studies and functional specification of new reports Building and maintaining relationships with internal clients (e.g. front office) to serve as a point of contact within the operations function team, especially for time-sensitive or complex tasks Your Skills And Experience Excellent knowledge of MS Excel VBA Exposure to Client reporting, Performance, and Investment reporting/Banking (Finance) background. Excellent knowledge of MS Excel, PowerPoint, and Access High level of initiative, independent and structured working style Understanding of Asset Management Operations preferred not mandatory. Good understanding of process SLA’s/KPI’s and experience in stakeholder handling. Ability to work under tight deadlines. Knowledge & usage of applications like Aladdin, Bloomberg would be an added advantage. Lead, represent the function in different forums, engage with colleagues in Frankfurt etc Accounting/Finance knowledge would be an added advantage. Ability to analyze data to determine root cause of problems. Good communication and interpersonal skills Ability to take ownership, priorities work and mange time effectively. Sound MS Office skills in particular MS Excel & Access Result-oriented, motivate team members, retain top talent and development etc Team-player and Flexibility in working hours. Excellent team skills and social competence Knowledge of Python and SQL is desirable Comprehensive expertise in securities and derivatives as well as solid knowledge of risk and performance metrics is preferred. How We’ll Support You Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About Us And Our Teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

1. Recording Financial Transactions: MALE CANDIDATES ONLY PREFERRED · Journal Entries: Posting and processing journal entries to record financial transactions, ensuring accurate and timely updates to the accounting records. · Data Entry: Entering financial data into accounting software and maintaining accurate records of all financial activities. 2. Managing Accounts: · Accounts Receivable (AR): Maintaining and updating AR records, issuing invoices, and tracking outstanding balances. · Accounts Payable (AP): Managing AP, ensuring timely payments, verifying invoices, and reconciling payments. 3. Financial Reporting and Analysis: · Statement Preparation: Assisting with the preparation of financial statements, including balance sheets, income statements, and cash flow statements. · Report Generation: Generating reports on financial status, performance, and key performance indicators (KPIs). · Reconciliation: Performing bank reconciliations, verifying the accuracy of bank statements against general ledgers, and resolving any discrepancies. 4. Supporting Accounting Processes: · Month-end and Year-end Close: Assisting with month-end and year-end closing procedures, including adjusting entries and preparing financial statements for reporting. · Audit Support: Assisting senior accountants and auditors with audit procedures, providing documentation, and ensuring compliance with accounting standards. · Payroll Support: Assisting with payroll processing, including preparing payroll records and ensuring accurate payments. 5. Other Responsibilities: · Compliance: Adhering to accounting principles, regulations, and internal controls. · Communication: Communicating with internal and external stakeholders regarding financial matters. · Problem-Solving: Identifying and reporting any financial discrepancies or irregularities. · Project Support: Assisting with other accounting projects as needed. Experience : Minimum 2 to 5 years Experience. contact No : 8807374254 / 9677771337. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Work Location: In person

💻 Position: Client Service Executive 📍Location: Bangalore 🗓️ Working Days: Monday- Friday ⏰ Work Timings: Rotational Shift 📌 Experience Required: 1 + years 🤝 Client: Leading SaaS Company 💸 Salary: upto 6.5 LPA Role Overview: As a Client Service Executive, you’ll resolve technical issues, manage escalations, and maintain customer satisfaction while working night shifts. This role suits candidates with strong communication skills, technical aptitude, and a passion for problem-solving. Who are we looking for? Individuals who can contribute to our Customer Support endeavor, work in a dynamic environment, and work proactively. Take ownership of customer issues reported and see problems through to resolution. Research, diagnose, troubleshoot, and identify solutions to resolve customer issues. Follow standard procedures for escalation of unresolved issues to the appropriate internal teams. Provide prompt and accurate feedback to customers. Ensure proper recording and closure of all issues. Prepare accurate and timely reports. Document knowledge in the form of knowledge base tech notes and articles. Follow the SLA for issues concerning the severity. Desired qualifications include Proven working experience in enterprise technical support, IT support, or as a technical engineer is preferred Must be flexible to work the Night shifts Excellent client-facing skills Excellent written and verbal communication skills Deep knowledge of the product that the technician is supporting. Basic knowledge of JavaScript and JSON is an added advantage

Skill required: Backoffice - Service Desk Non-Voice Support Designation: Utility Bill Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. Candidate who is good in email and chat process, who is good in typing is what is preferred here Recording, diagnosing, troubleshooting, resolving or assigning incidents and service requests based on defined scope of support. Manage unplanned interruptions to restore normal service operations as quickly as possible for non-voice interactions like email, web and chat. What are we looking for? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts Any Graduation

Skill required: Backoffice - Service Desk Non-Voice Support Designation: Utility Bill New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. Candidate who is good in email and chat process, who is good in typing is what is preferred here Recording, diagnosing, troubleshooting, resolving or assigning incidents and service requests based on defined scope of support. Manage unplanned interruptions to restore normal service operations as quickly as possible for non-voice interactions like email, web and chat. What are we looking for? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s. Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts Any Graduation

Excellent knowledge and experience in Tally, Excel, GST, TDS and other statutory compliance. JOB RESPONSIBILITIES Ø Recording, maintaining and managing day-to-day financial transactions of the company. Ø Coordinating and preparing and maintaining purchase orders, invoices, and payment orders. Ø Preparing financial statements and other reports Ø Conducting reconciliation of banking transactions. Ø Coordinating internal and external audits. Ø Analyzing financial information in order to identify discrepancies, if any, and Ø Preparation of Monthly MIS Report & Reconciliations Ø Tax Assessments & Returns Ø Managing cash flow and periodic cash flow reporting Ø Knowledge of Excel Ø Excellent understanding of accounting, taxation, GST, handling audits (statutory & tax), TDS and matter related to the finance and accounts. Ø Experience in Tally / ERP Ø Multi-tasking and managing multiple priorities Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Health insurance Ability to commute/relocate: Tirunelveli, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) License/Certification: Chartered Accountant (Preferred) Work Location: In person

To develop and implement sales strategies to meet company sales goals To generate leads Negotiations and completion of deal – conversion into sales orders. Build and maintain strong relationship with customers & provide excellent service and support to customers. Payment collections from customers Recording, reporting. Tracking sales data to improve sales. Align completely with company sales target and growth. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹40,000.00 per month Ability to commute/relocate: Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Required) Experience: B2B Marketing: 3 years (Required) Language: Hindi, English (Preferred) Work Location: In person Expected Start Date: 10/08/2025

Cardiology Technician Responsibilities: Conducting electrocardiogram (EKG), phonocardiogram, echocardiogram, and stress tests by using electronic equipment. Ensuring cardiology patients are comfortable by answering any questions they have about the tests. Recording the results of cardiological tests and consulting with the physician on duty to schedule any follow-up tests. Assisting physicians during non-evasive cardiological procedures by monitoring the patients' heart rates and alerting the physicians to any readings outside normal ranges. Maintaining cardiological equipment and supplies with daily cleanings and adjustments. Cardiology Technician Requirements: Diploma In Cariology Technician At least 2 years' experience working as a cardiology technician. Excellent knowledge of cardiovascular diseases, diagnosis, and treatment. Proven ability to perform routine maintenance on equipment. Proven teamwork mentality and ability to collaborate with co-workers. Excellent bedside manner and interpersonal skills. Job Type: Full-time Pay: From ₹13,000.00 per month Schedule: Rotational shift Experience: total work: 1 year (Required) Work Location: In person Application Deadline: 11/06/2024

**** Immediate Joiners are required**** ***Please read the description carefully and then apply*** Job Title: Ecommerce Accountant - Only Male Candidates Location: Sector-58, Noida Salary: ₹30,000 – ₹45,000 per month Experience: 4-8 years Vacancies: 2 Joining: Immediate joiners only Job Description: We are seeking a skilled and detail-oriented E-commerce Accountant to manage our financial operations in the dynamic e-commerce sector. The ideal candidate will have a strong background in accounting, specifically within e-commerce platforms, and will be responsible for ensuring accurate financial reporting and compliance. Key Responsibilities: Financial Management: Maintain accurate financial records and ensure timely reconciliation of accounts. Monitor cash flow, track expenses, and manage budgets effectively. Prepare financial statements, including income statements and balance sheets. E-commerce Platform Accounting: Manage accounting operations for various e-commerce platforms (e.g., Amazon, Flipkart, Shopify). Reconcile sales, fees, and inventory data from multiple online channels. Handle payment gateway reconciliations and ensure accurate recording of transactions. Tax Compliance: Ensure compliance with GST and other tax regulations related to online sales. Prepare and file tax returns in a timely manner. Stay updated on changes in tax laws affecting e-commerce businesses. Inventory and Cost Management: Collaborate with inventory management teams to ensure accurate stock records. Analyze cost of goods sold (COGS) and implement cost-saving strategies. Reporting and Analysis: Generate financial reports to provide insights into business performance. Assist in budgeting and forecasting processes. Provide recommendations for financial planning and strategy. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 2–5 years of experience in accounting, preferably within the e-commerce industry. Proficiency in accounting software (e.g., Tally, Zoho Books) and MS Excel. Strong understanding of e-commerce platforms and online payment systems. Excellent analytical skills and attention to detail. Ability to work independently and meet tight deadlines. Note: Only candidates who can join immediately will be considered. How to Apply: Please send your updated resume and cover letter to madhur@adrianaa.com Or send a message on WhatsApp: +91 80107 68617 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Schedule: Day shift Application Question(s): How many years of experience do you have as a E-commerce Accountant? Have you worked in Retail Store as a Ecommerce Accountant? Do you have working experience in Ecommerce Company or Ecommerce Store? How much you rate yourself in 0/10 in English communication skills? What is your In Hand Salary? Are you a Immediate Joiner? Location: Noida, Uttar Pradesh (Required) Work Location: In person

To develop and implement sales strategies to meet company sales goals To generate leads Negotiations and completion of deal – conversion into sales orders. Build and maintain strong relationship with customers & provide excellent service and support to customers. Payment collections from customers Recording, reporting. Tracking sales data to improve sales. Align completely with company sales target and growth. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Work Location: In person