7943 Recording Jobs - Page 18

Company Overview Join our dynamic team at Biju and Biju a leading provider of financial solutions. We pride ourselves on fostering a collaborative and inclusive work environment, where innovation and efficiency drive our success. We are seeking an experienced Payroll Manager/Supervisor to oversee our payroll and financial clerical operations. Job Summary The Payroll Manager/Supervisor will lead a team of clerks to ensure efficient and accurate financial operations, including payroll administration, accounts management, and compliance with company policies. This role involves coordinating workflows, resolving issues, and maintaining high standards of accuracy and efficiency. Main Duties Implement efficient processes and coordinate, assign, and review the work of clerks handling: Accounts payable and receivable Processing, verifying, and recording financial documents and forms Administering payrolls Processing, verifying, and recording insurance claims and forms Collecting user fees and payments on overdue accounts Examine and verify the accuracy of work and authorize routine payments, credits, and other transactions Establish work schedules and procedures, coordinating activities with other departments Resolve work-related problems and prepare/submit progress and other reports Identify training needs and train workers in job duties and company policies Requisition supplies and materials Ensure smooth operation of computer systems and equipment, arranging for maintenance and repair work May perform the same duties as workers supervised Requirements Completion of a college program or courses in bookkeeping, administration, accounting, or a related subject Experience in the clerical supervised occupation Strong organizational and leadership skills Proficiency in payroll software and Microsoft Office Suite Excellent communication and problem-solving abilities Attention to detail and ability to manage multiple priorities Preferred Qualifications 2+ years of experience in payroll or financial clerical roles Familiarity with industry-standard accounting software (e.g., QuickBooks, ADP) Benefits Best in the industry Work Environment Collaborative and supportive team culture Modern office setting with access to cutting-edge technology Opportunities for career advancement within the company Job Type: Full-time Pay: ₹16,211.92 - ₹50,000.00 per month Schedule: Day shift Work Location: In person Speak with the employer +91 9846107042 Application Deadline: 08/08/2025

Key Responsibilities: Machine Operation and Maintenance: Setting up, operating, cleaning, and sterilizing dialysis machines and related equipment. Patient Monitoring: Monitoring patients during dialysis, observing vital signs, and reporting any changes or complications to the supervising nurse or physician. Patient Care: Providing support and education to patients, addressing their questions and concerns, and ensuring their comfort and safety during treatment. Record Keeping: Maintaining accurate patient records, documenting treatment details, and reporting any issues or unusual findings. Infection Control: Adhering to strict infection control protocols, maintaining a sterile environment, and using appropriate personal protective equipment (PPE). Collaboration: Working closely with nurses, physicians, and other healthcare professionals as part of the dialysis team. Essential Skills: Technical Proficiency: Knowledge of dialysis machines, procedures, and equipment maintenance. Patient Care: Ability to provide compassionate and empathetic care, addressing patient needs and concerns. Attention to Detail: Accuracy in monitoring patients, recording data, and following protocols. Communication Skills: Effectively communicating with patients, nurses, and physicians. Physical Stamina: Ability to stand for extended periods and perform tasks requiring physical effort. Problem-Solving: Identifying and resolving issues related to machine operation or patient care. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Rotational shift Work Location: In person

Prepare and cut tissue samples for microscopic examination Stain samples using special dyes to make cells and structures visible Operate and maintain laboratory equipment and instruments Record and analyze data meticulously for accuracy in diagnosis Assist pathologists in autopsies and surgical procedures Handle and dispose of biological and chemical waste according to safety protocols Manage and organize samples, specimens, and laboratory records Ensure all tests and procedures comply with regulatory standards Communicate findings to pathologists and other medical professionals Perform quality control checks to maintain high standards in lab work Pathology Technician Qualifications & Skills Certification or diploma in medical laboratory technology or a related field Previous experience in a clinical or pathology laboratory Strong organisational and time management skills Excellent communication and interpersonal abilities Proficiency with laboratory software and data management systems Familiarity with regulatory standards and compliance guidelines Associate’s degree or higher in medical laboratory technology, biology, or a related field Completion of accredited training program for pathology technicians Strong understanding of laboratory safety and infection control procedures Proficiency in histology, cytology, and hematology techniques Attention to detail and accuracy in data recording and specimen handling Ability to work independently as well as part of a team Strong problem-solving and analytical skills Willingness to adhere to ethical standards and confidentiality requirements Job Type: Full-time Schedule: Day shift Work Location: In person Application Deadline: 01/08/2025 Expected Start Date: 08/08/2025

Tesla scans and Healthcare provides quality healthcare services to patients through competent medical team, qualified technicians and world-class digital technology. It is started with a vision to provide diagnostic service, pathology test & radiology imaging to the society. Tesla scans and healthcare offers accurate and convenient diagnostic services through its various nearest blood test labs and nearby scan centers for its service seekers. We are now looking for a Male Lab Manager for our Diagnostics Center situated in Irinjlakkuda Job Description Collecting, receiving, labeling, and/or analyzing samples or substances using the correct testing equipment, when necessary. Designing and executing laboratory testing in line with standard testing procedures, recording observations, and interpreting findings. Recording all experimental data and test results accurately and in the specified format (written and/or electronic.) Organizing and storing all chemical substances, fluids, and compressed gases according to safety instructions. Ensuring that safety guidelines are adhered to at all times within the laboratory. Maintaining daily logs and equipment record books. Cleaning, sterilizing, maintaining, and calibrating laboratory equipment. Ordering laboratory supplies, as needed. Providing technical support, when necessary Candidates should have 8+ years relevant experience and must have a DMLT/Bsc in MLT watsaap/call 9061647555 Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Flexible schedule Life insurance Provident Fund Experience: Laboratory: 8 years (Preferred) Work Location: In person Application Deadline: 01/07/2024

Job Description: Jr.Accountant/ Accountant Location: Chittady,Palakkad Company: PeeJay Ventures Position: Jr.Accountant . Female candidate Preferred. Food and accommodation will be provided . Job Overview: Peejay Max is seeking an experienced and detail-oriented Accountant with a minimum of 2- 3 years of experience in accounting and financial management. The ideal candidate will be responsible for handling various accounting tasks, including sales billing, purchase recording, payment follow-ups, client collections, and report preparation. The position also requires assisting the Accounts Head with additional accounting and clerical tasks as needed. Key Responsibilities: · Prepare and manage sales bills, invoices and purchase records. · Ensure accurate and timely recording of purchases. · Follow up on payments and collections from clients. · Assist in preparing various financial reports for review. · Perform other accounts-related clerical tasks related to payroll and administrative duties. · Work closely with the Accounts Head on other accounting-related tasks as assigned. Requirements: · Minimum 2 years of experience in an accounting role. Effective communication , procurement experience will be a plus. · Strong knowledge of accounting principles and practices. · Proficiency in MS Excel , Tally and accounting software. · Excellent communication and organizational skills. · Ability to work independently and as part of a team. · Detail-oriented with a focus on accuracy and efficiency. Compensation: · Salary CTC: Up to ₹25,000 - ₹30,000 per month (based on experience)In hand - Rs. 20000 to Rs. 25000. Interested candidates are invited to submit their resume to hr@peejaymax.com Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person

Air Freight Executive Minimum 2 years experience in Air freight Job Summary: As an Operations Specialist, you will play a key role in supporting and executing our international airfreight operations. You will be responsible for coordinating with airlines, agents, subcontractors, and service providers to ensure the efficient and compliant handling of shipments. This role requires strong organizational skills, attention to detail, and a proactive mindset to ensure operational excellence. Key Responsibilities: Execution of daily operational and administrative tasks in airfreight handling Coordination with agents, airlines, service providers, and subcontractors Booking and assignment of shipments with airlines and service providers Preparation of freight calculations and customer quotations Entry and recording of shipments in internal systems Handling of customs clearance processes, incl. documentation and coordination Verification of service providers in EU databases (RB/BV) for compliance Continuous communication with customers and partners, ensuring transparency and service quality Preparation, checking and reconciliation of invoices to/from customers, agents, and service providers Support in profit share reporting and settlements Requirements: Completed vocational training in freight forwarding/logistics or relevant experience in airfreight operations Strong knowledge of airfreight processes, customs procedures, and carrier booking systems Proficient in MS Office; experience with forwarding software (e.g., Dakosy, etc.) is a plus good written and spoken English High attention to detail, structured work approach, and ability to work independently Team player with good communication skills and service orientation What We Offer: A dynamic and international work environment Flat hierarchies and short decision-making paths Job Types: Full-time, Part-time Pay: ₹25,000.00 - ₹37,000.00 per month Work Location: In person

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. Job Description We are seeking a highly skilled and experienced Senior CyberArk PAM Engineer to serve as an engineering lead for the design, architecture, and implementation of our CyberArk Privileged Access Management (PAM) solution. This critical role will drive our corporate configuration efforts, ensuring the PAM platform aligns with our Zero Trust principles, multi-cloud strategy (AWS, Azure, GCP, private cloud), and deep integration with ServiceNow as the primary gateway for all privileged access. This individual will be instrumental in fortifying our cybersecurity posture and significantly reducing organizational risk. Key Responsibilities: PAM Component Design & Architecture: Lead the end-to-end technical design and architecture of the CyberArk PAM solution, including Privilege Cloud, Secure Cloud Access (SCA), and its integration points within our complex multi-cloud and hybrid environments. PAM Policy Definition: Develop, implement, and continuously refine granular PAM policies, including the Master Policy, for Zero Standing Privileges (ZSP) and dynamic, risk-based Just-in-Time (JIT) access for all human and machine identities. This includes establishing specific policies for Windows Servers, Linux Servers, macOS/Endpoints (via EPM), and cloud platforms. PAM Connector Deployment & Management: Design, deploy, configure, and secure all customer-hosted CyberArk connector servers (Windows and Linux) across our on-premises and multi-cloud environments, ensuring robust connectivity and performance. Application Integrations (Lead): Lead the technical design and initial setup of all critical CyberArk integrations, with a strong emphasis on: ServiceNow Integration: Configure CyberArk for seamless integration with ServiceNow MID Servers for secure credential retrieval by ServiceNow applications (Discovery, Orchestration) and for facilitating JIT access workflows initiated from ServiceNow. Secrets Hub Integration: Ensure proper integration with CyberArk Secrets Hub for centralized management of application secrets. SIEM (Splunk) Integration: Design and implement the integration of CyberArk security events and audit data with our Splunk SIEM for centralized monitoring, correlation, and enhanced threat detection. Service Health & Monitoring Development: Develop and implement comprehensive service health and monitoring solutions for the CyberArk platform and its connectors, integrating alerts and metrics into ServiceNow's ITSM and SecOps modules for centralized visibility and automated incident creation. End-User / Admin Workflow Development: Lead the design and development of ServiceNow-driven privileged access workflows, ensuring they are intuitive, efficient, and align with our security objectives. Audit & Compliance Configuration: Configure CyberArk's unified audit capabilities, session recording, and reporting to meet stringent audit and regulatory requirements, ensuring data is accessible and correlated within ServiceNow for streamlined compliance reporting. AI Integration: Explore and integrate CyberArk CORA AI features for AI-driven policy recommendations and enhanced security intelligence. Qualifications To be successful in this role you have: Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry. Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related engineering discipline. 8+ years of progressive experience in Identity and Access Management (IAM) and cybersecurity, with at least 4-5 years of hands-on experience specifically with CyberArk PAM solutions (Privilege Cloud, PSM, CPM, EPM). Technical Skills: Deep expertise in CyberArk PAM suite architecture, deployment, and administration. Strong understanding of Zero Trust principles, Least Privilege, ZSP, and JIT access methodologies. A passion for security Proven experience with cloud platforms (AWS, Azure, GCP) and securing cloud identities/workloads. Hands-on experience with ServiceNow integrations (ITSM, SecOps, CMDB, workflows, MID Servers). Experience with SIEM integration (Splunk preferred) and security event correlation. Familiarity with scripting (e.g., PowerShell, Python) for automation and API integrations. Knowledge of Windows, Linux, and macOS operating systems for endpoint and server policy configuration. Knowledge of ServiceNow platform development or ServiceNow studio would be beneficial Ability to work collaboratively in a highly distributed team. Ability to communicate technical concepts to business stakeholders. A passion for security. Ability to work in team-oriented environment where collaboration is encouraged and valued Ability to demonstrate self-direction, self-learning, and independent problem solving Ability to combine data and knowledge from various sources to determine the optimal approach for planning and execution Soft Skills: Excellent analytical, problem-solving, and communication skills. Ability to consult with various stakeholders, lead technical discussions, and mentor junior team members. Additional Information Work Personas We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona, ServiceNow may confirm the distance between your primary residence and the closest ServiceNow office using a third-party service. Equal Opportunity Employer ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements. Accommodations We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact globaltalentss@servicenow.com for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities. From Fortune. ©2025 Fortune Media IP Limited. All rights reserved. Used under license.

About Us Join our World of Talent. Global, culturally diverse, inclusive, and innovative - welcome to AMS, where talent is our world. Over the last two decades, AMS has redefined the landscape of talent outsourcing and consulting. From pioneering the concept of RPO to continually revolutionising how organisations approach talent acquisition, AMS stands as a world leader in the industry. Committed, engaged, and inspired, we feel a real sense of belonging, and all have one thing in common: a real passion for talent. Become part of this world and make a difference with us. The Role Review and process 55 candidate resumes daily, ensuring timely and accurate data entry into the client’s ATS, in line with defined process guidelines. Ensure the highest level of quality and precision in recording candidate information, minimizing errors and discrepancies in the data entered. If critical information is missing from a candidate’s CV or supporting documents, independently research and verify the details using trusted online sources, as direct contact with the candidate is not permitted. Maintain strict adherence to legal and client-specific compliance requirements throughout the data entry and screening process. Demonstrate a team-oriented mindset by offering support to peers when needed and maintaining flexibility in managing tasks to ensure the overall team's success. Key Accountabilities What you’ll be doing: Coordinating with Senior Leader and Hiring manger to schedule interview. Coordinating & Scheduling interviews, collecting interview feedback. Will be responsible for onboarding process & data management. Managing all the operations work and updating all the leaders. Managing Data of Candidates, interviews, and closures Skills & Experience You’ll need to demonstrate: 1 to 3 years of experience in Coordination Experience in Basic Excel and exp in any ATS. Very good written and oral communication skills with decent personality. Open to any industry Other Why AMS? At AMS, we recognise the value of different perspectives and experiences in prompting innovation, sparking creativity, and solving problems. We come from every walk of life, and our culture is open and inclusive. Our people enjoy flexibility, autonomy, and being trusted to work their way. We offer you career opportunities in every direction you want to explore. It’s our world but you can do it your way. We offer: Full training and support High value and challenging work A vibrant, diverse, and collaborative culture Flexible working A competitive reward and benefits package* The opportunity to embark on a recruitment career with one of the world’s leading recruitment companies Details may vary slightly depending on your location, local labour law, etc. Our culture of inclusion and belonging. We welcome applications from people of all backgrounds, and all aspects of employment are based on merit, qualifications, and business needs. We do not discriminate based upon age, disability, gender identity, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex, sexual orientation, or any other applicable legally protected characteristic. If you require any accommodations or have any accessibility needs, please reach out via email Talent@weareams.com or make a member of our Talent Acquisition team aware at any time. Details Reference AMS27211 Closing 26/08/2025 Location India, Hyderabad Schedule Full Time Business area IT Information Technology Sector Investment Banking Employment Type Permanent

General Information Req # WD00083869 Career area: Sales Support Country/Region: India State: Haryana City: Gurgaon Date: Tuesday, July 29, 2025 Working time: Full-time Additional Locations : India - Haryāna - Gurgaon India - Haryāna - Gurgaon Why Work at Lenovo We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub. Description and Requirements 1. Portfolio Strategy & Communication Lead strategic discussions across commercial, marketing, and operational teams. Deliver clear, structured updates on portfolio initiatives, competitive dynamics, and market trends. Ensure alignment between global strategy and regional execution. 2. Business Case Development & Scope Management Consolidate product requirements and features to define a competitive, locally relevant portfolio. Support scope changes with data-driven insights and market intelligence. 3. Product Messaging & Value Proposition Define compelling selling points and value propositions. Collaborate with cross-functional teams to ensure consistent messaging across markets. Contribute to bold, differentiated communication strategies. 4. Customer Engagement & External Communication Support sales teams during the sell-in process. Lead the creation of impactful presentations for customers and PR engagements. Act as a product ambassador, confidently positioning solutions to meet client expectations. 5. Market Intelligence & Insight Sharing Leverage internal tools (CRM, NPS, market research) to understand consumer behavior. Facilitate knowledge sharing across teams to drive informed decision-making. 6. Technical Execution & Quality Management Monitor and communicate major quality issues. Collaborate with engineering and global teams to resolve issues pre-launch. 7. Lifecycle Management & Commercial Optimization Maximize product sales and minimize losses through effective lifecycle management. Develop pricing strategies and portfolio plans to meet sales targets. Respond to market challenges with agility and efficiency. Additional Locations : India - Haryāna - Gurgaon India - Haryāna - Gurgaon India India - Haryāna * India - Haryāna - Gurgaon , * India - Haryāna - Gurgaon NOTICE FOR PUBLIC At Lenovo, we follow strict policies and legal compliance for our recruitment process, which includes role alignment, employment terms discussion, final selection and offer approval, and recording transactions in our internal system. Interviews may be conducted via audio, video, or in-person depending on the role, and you will always meet with an official Lenovo representative. Please beware of fraudulent recruiters posing as Lenovo representatives. They may request cash deposits or personal information. Always apply through official Lenovo channels and never share sensitive information. Lenovo does not solicit money or sensitive information from applicants and will not request payments for training or equipment. Kindly verify job offers through the official Lenovo careers page or contact IndiaTA@lenovo.com. Stay informed and cautious to protect yourself from recruitment fraud. Report any suspicious activity to local authorities.

Sales Manager Do you enjoy creating a successful sales strategy? Are you a dynamic, enthusiastic B2B sales professional? About our Team We are in the business of building businesses so everyone can thrive whoever and wherever you are. Our flagship events will always be our pride and focus, but we're now building on these, creating year-round communities with shared passions and purpose, designed to help businesses and people grow continually. About the Role As a Sales Manager at RX India, you at the forefront of driving sales and creating meaningful connections with a portfolio of our Tier One customers. Your mission is to understand their unique needs and challenges and provide tailored solutions that deliver exceptional value. With a focus on value-based selling, you are instrumental in helping our customers achieve their business objectives through our world-class events and market leading digital tools. Internally you set the high standard of Sales Excellence across the sales community – with an ability to lead and influence across the business and build a culture of best practice from within your peer group. Responsibilities Preparing sales forecasts, pipeline management and reports for the respective shows Working closely with the Project Director and support the Finance team to prepare the budget and periodic forecast Building bespoke proposals for sponsorship and digital opportunities Developing and execute comprehensive sales plans to exceed revenue targets across all revenue lines with a focus on face to face and digital opportunities for each of your clients Be a driving force in the selling of a tailored package of products to help your client achieve objectives including participation at events, market leading digital products, sponsorship & branding opportunities. Developing dynamic and highly curated proposals and presentations to showcase the value of exhibiting at RX Global events, and negotiate contracts with exhibitors and sponsors You are accountable for ensuring that all essential customer information and interactions are recording accurately in Salesforce. Maintain a robust and accurate pipeline Understanding the importance of working across functions including operations, marketing, finance, and brand leadership to deliver exceptional value for your customers Requirements Preferably 6+ years of work experience in Sales and has general awareness of business, financials, products/services and the market. Team orientated with a collaborative approach to sales. A growth mind-set is essential. Able to adapt and thrive in a fast paced sales environment. Have success in achieving high-level targets for overall business portfolio Experience of building and maintaining customer relationships and delivering growth. Have excellent communication and presentation skills and socializing information at all levels essential. Passion for results, target driven and great feet on street experience. Work in a way that works for you We promote a healthy work/life balance across the organisation. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals. Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive Working for you We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer: Comprehensive Health Insurance: Covers you, your immediate family, and parents. Enhanced Health Insurance Options: Competitive rates negotiated by the company. Group Life Insurance: Ensuring financial security for your loved ones. Group Accident Insurance: Extra protection for accidental death and permanent disablement. Flexible Working Arrangement: Achieve a harmonious work-life balance. Employee Assistance Program: Access support for personal and work-related challenges. Medical Screening: Your well-being is a top priority. Modern Family Benefits: Maternity, paternity, and adoption support. Long-Service Awards: Recognizing dedication and commitment. New Baby Gift: Celebrating the joy of parenthood. Subsidized Meals in Chennai: Enjoy delicious meals at discounted rates. Various Paid Time Off: Take time off with Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, and Gazetted Public Holidays. - Free Transport pick up and drop from the home -office - home (applies in Chennai) About the Business RX is a global leader in events and exhibitions, leveraging industry expertise, data, and technology to build businesses for individuals, communities, and organisations. With a presence in 25 countries across 41 industry sectors, RX hosts approximately 350 events annually. RX is committed to creating an inclusive work environment for all our people. RX empowers businesses to thrive by leveraging data-driven insights and digital solutions. RX is part of RELX, a global provider of information-based analytics and decision tools for professional and business customers. For more information, visit www.rxglobal.com. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact 1-855-833-5120. Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here . Please read our Candidate Privacy Policy . We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. USA Job Seekers: EEO Know Your Rights .

Sales Manager Do you enjoy creating a successful sales strategy? Are you a dynamic, enthusiastic B2B sales professional? About our Team We are in the business of building businesses so everyone can thrive whoever and wherever you are. Our flagship events will always be our pride and focus, but we're now building on these, creating year-round communities with shared passions and purpose, designed to help businesses and people grow continually. About the Role As a Sales Manager at RX India, you at the forefront of driving sales and creating meaningful connections with a portfolio of our Tier One customers. Your mission is to understand their unique needs and challenges and provide tailored solutions that deliver exceptional value. With a focus on value-based selling, you are instrumental in helping our customers achieve their business objectives through our world-class events and market leading digital tools. Internally you set the high standard of Sales Excellence across the sales community – with an ability to lead and influence across the business and build a culture of best practice from within your peer group. Responsibilities Preparing sales forecasts, pipeline management and reports for the respective shows Working closely with the Project Director and support the Finance team to prepare the budget and periodic forecast Building bespoke proposals for sponsorship and digital opportunities Developing and execute comprehensive sales plans to exceed revenue targets across all revenue lines with a focus on face to face and digital opportunities for each of your clients Be a driving force in the selling of a tailored package of products to help your client achieve objectives including participation at events, market leading digital products, sponsorship & branding opportunities. Developing dynamic and highly curated proposals and presentations to showcase the value of exhibiting at RX Global events, and negotiate contracts with exhibitors and sponsors You are accountable for ensuring that all essential customer information and interactions are recording accurately in Salesforce. Maintain a robust and accurate pipeline Understanding the importance of working across functions including operations, marketing, finance, and brand leadership to deliver exceptional value for your customers Requirements Preferably 6+ years of work experience in Sales and has general awareness of business, financials, products/services and the market. Team orientated with a collaborative approach to sales. A growth mind-set is essential. Able to adapt and thrive in a fast paced sales environment. Have success in achieving high-level targets for overall business portfolio Experience of building and maintaining customer relationships and delivering growth. Have excellent communication and presentation skills and socializing information at all levels essential. Passion for results, target driven and great feet on street experience. Work in a way that works for you We promote a healthy work/life balance across the organisation. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals. Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive Working for you We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer: Comprehensive Health Insurance: Covers you, your immediate family, and parents. Enhanced Health Insurance Options: Competitive rates negotiated by the company. Group Life Insurance: Ensuring financial security for your loved ones. Group Accident Insurance: Extra protection for accidental death and permanent disablement. Flexible Working Arrangement: Achieve a harmonious work-life balance. Employee Assistance Program: Access support for personal and work-related challenges. Medical Screening: Your well-being is a top priority. Modern Family Benefits: Maternity, paternity, and adoption support. Long-Service Awards: Recognizing dedication and commitment. New Baby Gift: Celebrating the joy of parenthood. Subsidized Meals in Chennai: Enjoy delicious meals at discounted rates. Various Paid Time Off: Take time off with Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, and Gazetted Public Holidays. - Free Transport pick up and drop from the home -office - home (applies in Chennai) About the Business RX is a global leader in events and exhibitions, leveraging industry expertise, data, and technology to build businesses for individuals, communities, and organisations. With a presence in 25 countries across 41 industry sectors, RX hosts approximately 350 events annually. RX is committed to creating an inclusive work environment for all our people. RX empowers businesses to thrive by leveraging data-driven insights and digital solutions. RX is part of RELX, a global provider of information-based analytics and decision tools for professional and business customers. For more information, visit www.rxglobal.com. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact 1-855-833-5120. Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here . Please read our Candidate Privacy Policy . We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. USA Job Seekers: EEO Know Your Rights .

Job Responsibilities: 1. Developing new business via telephone and mass communication such as email and social media to introduce the solution-mix and identifying appropriate buyers within the target market. 2.Outbound Calling to Prospects based on business research guidelines from Sales team. 3.Following up on leads and conducting research to identify potential prospects. 4.Identifying key buying influencers within these prospects to determine budget and timelines. 5.Performing Time to time review/analysis of Call Quality and result outcome and getting inputs from Sales team 6.Responsible for Daily/Weekly/Monthly calling and lead generation/Appointment setting target. 7.Building and cultivating prospect relationships by initiating communications with prospects and conducting follow-up communications on proposal/quote to move opportunities through the sales funnel. 8.Consistently logging and recording each-and-every outreach made and producing regular activity reports. 9.Preparing and analysing sales pipeline reports and dashboards. Company Website https://www.wroffy.com/ Address - 304,3rd Floor, Vipul Business Park, Sohna Road, Sec-48 Sohna Road, Gurgaon, Haryana, India Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Application Question(s): How many years of experience do you have in sales? Are you currently residing in Delhi NCR? Education: Bachelor's (Required) Language: English (Required) Location: Gurugram, Haryana (Required) Work Location: In person Speak with the employer +91 9310810125

Organisation : Jasper School Job Title : Accountant Location : at - Jasper School, Durga Nagar, District Ambala City , Haryana, India And at - Jasper School, Ghanaur, District Patiala, Punjab, India About the School : Jasper Schools, established in the year 2007 at Durga Nagar, District Ambala City , Haryana and in the year 2008 atJasper School, Ghanaur, District Patiala, Punjab as English medium CBSE affiliated schools, and cater to a diverse student body while upholding a strong ethos of inclusivity, innovation and social responsibility. Our schools have spacious and well equipped classrooms, science and computer laboratories, and libraries are fully stocked with books, periodicals, and digital resources. Our world class sports facilities include playgrounds and games courts. Our students consistently achieve good results in the board exams, attesting to their depth of knowledge, critical thinking skills, and overall preparedness. Also our students excel in individual and team sports. We value the well being and satisfaction of our employees, and provide excellent working conditions to foster the spirit of teamwork. The Jasper Schools offer competitive compensation packages, comprehensive benefits, and a positive work environment where faculty and staff can thrive professionally, ultimately benefiting the students they serve. Job Description : The Jasper Schools requires experienced Accountants to join our team as incharge of accounts. The Accountant will be responsible for managing all financial aspects including transactions, maintaining accurate records, and ensuring compliance with all relevant regulations. The applicant candidate is expected to possess strong analytical skills, exceptional attention to detail, and a solid understanding of accounting principles and practices. This position offers an exciting opportunity to contribute to the financial management of our prestigious school. We value the well being and satisfaction of our employees, and provide excellent working conditions to foster the spirit of teamwork. Responsibilities : Perform routine accounting functions, including recording financial transactions, verifying and reconciling entries, and maintaining ledgers and other books of account. Prepare and analyse financial statements, reports, budgets, and to provide accurate and timely financial information to management. Manage accounts payable and receivable, ensuring timely processing of invoices, payments and collections. Process payroll accurately and ensure compliance with relevant regulations. Monitor cash flows and financial status, including the preparation of cash flow statements and forecasting. Prepare the annual financial statements and coordinate with external auditors. Maintain and update financial records, ensuring accuracy, confidentiality, and compliance with relevant laws and regulations. Identify and implement improvements to accounting processes and internal controls to enhance efficiency and accuracy. Collaborate with other departments to provide financial guidance and support on various projects and initiatives. Stay abreast with the relevant accounting regulations and best practices to ensure compliance and provide accurate financial advice. Qualification and Experience : A Bachelor's degree in Accounting, Finance or a related field, B.Com is preferred. 3 years experience as an accountant or in a similar role, preferably in an educational institution or non-profit organisation (NGO). Knowledge of accounting principles and practices, including GAAP and relevant accounting principles and tax regulations. Familiarity with Indian accounting standards and regulations is desirable. Good organisational and time management skills, with the ability to prioritise and meet deadlines. Strong analytical and problem solving skills with special attention to detail. Strong communication skills, both written and verbal, with the ability to effectively interact with colleagues, and other stakeholders. Proficiency in using accounting software, Google One/ Google Drive, MS products, and other online resources. Ability to maintain confidentiality and handle sensitive financial information and related matters. How to Apply : Interested candidates should submit their resume, along with a covering letter highlighting their experience. In your covering letter please indicate current salary and salary expected. Please attach any supporting documents or references that attest to your suitability for the position. Please apply to with the subject line “Application for Accountant - (location name) i.e. Ghanaur or Focal Point, Rajpura, Punjab” To help us process your application faster, please clearly mention in your covering letter if you have applied to, or have been interviewed for any position in our school in the past. Note: Only shortlisted candidates will be contacted for further selection processes. The job description is intended to provide a general overview of the position and does not encompass every task or responsibility that may be assigned. For enquiry/ clarification contact 94165-50566 during office hours. We look forward to welcoming inspired individuals who share our passion for education and commitment to excellence, to join our dedicated team in shaping the future of our students and empowering them to become responsible citizens. Job Type: Full-time Pay: ₹12,000.00 - ₹25,000.00 per month Work Location: In person

JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally. Senior Accounts Payable Analyst What this job involves: Thinking digital We can offer you an exciting role where you can use your learning in Accounts Payable Process. When involved in the development of breakthrough products as part of our LaSalle Digital Experience (LDX) platform, you can encourage the team to adopt agile practices and continuous improvements. You will lead the execution of all business processes for building the product release plan and its expansion. Mapping business requirements An essential part of your role will involve in Invoice entry and processing within agreed timeline and accuracy as per the Service Level, Following process documentation while working on Daily invoice entry & Quality Audit, Day to day maintenance of general mail box, Preparing system driven report needs to be sent to business line in regular interval & process backup report after data entry. Alongside, you’ll prepare and review functional process documents and capture the exceptions while processing as and when required, Recording received documentation and information, Identifying queries/ data gaps / missing information and Resolving queries in a timely manner. Likewise, tracking user acceptance and supporting investigation to address any issues will be your responsibility. Performance objectives Being the AP Analyst, you have to ensure the required productivity and efficiency as per business requirement, Approaching the client and the deliverables with a best in class service provider attitude. Support the building of solid relationships with the client that are focused on the principles of partnership and resolving concerns with a result and win-win, Achieve 4 / 5 on survey or exceed requirement in client specific KPIs attitude, Actively participate in the development of best practices, Acting as a mentor and providing training and guidance when required to team members. Sounds like you? To apply, you need to have: Flawless expertise We’re looking for a person with experience in the Accounts Payable profile. It would be wonderful if you’ve worked on Microsoft package with strong organizational & Interpersonal skills, Flexibility/Adaptability with readiness to change & Receptive to new ideas, Should be able to deal with day to day stress and effectively manage self and other emotions, Persistent in efforts, practice care and caution in job at hand receptivity to new ideas projects. Immaculate knowledge On top of everything else, Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable. A minimum of 3-5 years’ industry experience required either in the corporate environment, third party service provider or as a consultant. Accounting Knowledge is preferred and Strong attention to detail and good organizational, interpersonal skills required & E2E PTP cycle awareness will be advantageous. What we can do for you: At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package. Apply today! If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table! Personalized benefits that support personal well-being and growth: JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health. About JLL – We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities. Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally. Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

Job Responsibilities: Responsible for Accounts Payable functions such as processing of invoices, payments, T & E Claims and reconciliations. Liaise with respective departments on payment matters and update monthly cash flow forecast for operations related costs. Responsible for preparing month end closing schedules which includes prepayments and accruals. Perform reconciliation to supplier statements, respond to enquiries and ensure issues are addressed promptly. Assists in statutory audit requirements and ensure compliance to policies. Prepare and manage the financial and statutory reporting for semi-active & dormant entities (eg UAE), including government surveys. Preparation of tax related filings such as Corporate Tax, GST/VAT and withholding tax Prepare and assist on Capital Expenditure/Fixed Asset recording process & reconciliation. Responsible for corporate credit cards reconciliation and posting into accounting system. Responsible for full set of accounts for semi-active & dormant entities (eg UAE). Assist in other ad-hoc assignments as required Requirement: Must possess minimum Diploma in Accounting or equivalent. 3 years of relevant working experience in Finance/Accounting department is preferred Proficiency in MS Office such as Excel and Word Able to work and adapt to a fast paced & dynamic environment with good time management skills to meet deadlines. Meticulous with an eye for details, proactive, keen to learn and possess a positive attitude. Able to work independently and as a team. Must be able to communicate clearly in English, orally and in writing Experience in Netsuite accounting software is a plus, but not compulsory Able to start work with short notice is an added advantage

Senior Engineer - Radio System -Telecom LNT/SE-RS/1361067 TI-Transportation Infrastructure ICDelhi Posted On 29 Jul 2025 End Date 25 Jan 2026 Required Experience 5 - 7 Years Skills Knowledge & Posting Location DOCUMENT CREATION Minimum Qualification BACHELOR OF ENGINEERING (BE) Job Description The Domain Architect / Engineering Manager Radio Communication system is expected to create/ develop the Design deliverables of the Radio Communication System like GSM-R, TETRA / LTE technology and IP EPABX system for Mainline and MRT Projects in the EDRC telecom. He will further assist and provide the required deliverables to the bidding team and support the executions works for site configurations RF planning and Numbering plan design and simulation studies. Radio Communication (TETRA, GSM-R & LTE): The person should know the desired technological skills of the Radio communication in the field of TETRA – Terrestrial Trunked Radio, ETSI Protocols, GSM-R related Specifications awareness and EIRIENE Importance in the field of Radio Communication, LTE Technology and 3GPP Standards and latest releases, 5G and FRMCS. Radio Network Planning and RF Prediction and Planning knowledge Knowledge of the Special Tools and Tackles applicable for Radio like ATOLL Simulation tool, Radio Spectrum Tool, Radio Test Tool, RF Power meter, Drive test tool. Fleet Map, Traffic and Bandwidth calculation 5G Radio FRMS guidelines knowledge Knowledge of RAMS and EMC Applicable to Radio Telephone System and Central Digital Recording Server: Knowledge of IP-PABX System, Direct Line Phone and Console Knowledge of Ways side and Hot line Phone’ Knowledge of the Voice recording and centralized Voice Mail System Knowledge of Traffic calculation for MRT and Mainline Project Knowledge to create logical network, Network topology for PABX Integration of PABX on SIP with PA and Radio System Knowledge of Analog and Digital Trunks – CO, PRI-ISDN etc. Knowledge of MIB, SNTP, SNMP, Q-SIG, TCP/IP, ETSI protocols NMS Configuration and designing Knowledge of RAMS and EMC

Job Overview: We are seeking a detail-oriented and proactive Accountant to join our finance team at Gourishankar Polymers . The ideal candidate will be responsible for managing key financial functions including book keeping, analysis of books, bank reconciliation, managing banking operations, advance tax etc. Key Responsibilities: · Book Keeping: Recording day to day transactions in Tally · Annual Renewal Processes: Manage the timely renewal of statutory agreements, contracts, and financial instruments. · Unhedged Foreign Currency Exposure: Monitor and report on unhedged foreign currency positions in line with RBI guidelines. · Advance Tax Management: Calculate, project, and ensure timely payment of advance taxes. · Capital Requirement Working: Assist in working out capital requirements for business planning and compliance. · Stock Statement: Prepare monthly stock statements for submission to banks and management. · Provisional Balance Sheet Preparation: Prepare quarterly and annual provisional balance sheets for internal review and external reporting. · Letter of Credit & Bank Guarantee Renewal: Liaise with banks to renew credit limits, bank guarantees, and manage exposure compliance. · Bank Charges Verification & Interest Checking: Scrutinize bank charges and coordinate with banks to rectify discrepancies. Regularly verify and validate interest entries and ensure proper accounting treatment. · Preparation of Financial Projections: Assist in the preparation of monthly, quarterly, and annual financial projections for strategic decision-making. Key Skills & Competencies: · Strong knowledge of accounting principles and standards · Proficient in Tally & MS Excel · Familiarity with financial agreements, banking operations & compliances · Analytical mindset with attention to detail · Effective communication and coordination skills · Ability to manage deadlines and work under pressure Qualifications: Bachelor’s degree in Commerce, Accounting, or Finance (B.Com) 2-5 years of relevant experience in banking operations, coordination, BG, LC etc. Job Type: Full-time Pay: ₹20,000.00 - ₹32,000.00 per month Application Question(s): How soon can you join? Have you done coordination with banks? Have you worked on CC OD (Overdraft) limits? Do you have knowledge of Letter of Credit, Bank Guarantee etc? Experience: Advance Tax: 1 year (Preferred) Work Location: In person

Overview Overview: The Clinton Health Access Initiative, Inc. (CHAI) is a global health organization committed to our mission of saving lives and reducing the burden of disease in low-and middle-income countries. We work at the invitation of governments to support them and the private sector to create and sustain high-quality health systems. CHAI was founded in 2002 in response to the HIV/AIDS epidemic with the goal of dramatically reducing the price of life-saving drugs and increasing access to these medicines in the countries with the highest burden of the disease. Over the following two decades, CHAI has expanded its focus. Today, along with HIV, we work in conjunction with our partners to prevent and treat infectious diseases such as COVID-19, malaria, tuberculosis, and hepatitis. Our work has also expanded into cancer, diabetes, hypertension, and other non-communicable diseases, and we work to accelerate the rollout of lifesaving vaccines, reduce maternal and child mortality, combat chronic malnutrition, and increase access to assistive technology. We are investing in horizontal approaches to strengthen health systems through programs in human resources for health, digital health, and health financing. With each new and innovative program, our strategy is grounded in maximizing sustainable impact at scale, ensuring that governments lead the solutions, that programs are designed to scale nationally, and learnings are shared globally. At CHAI, our people are our greatest asset, and none of this work would be possible without their talent, time, dedication and passion for our mission and values. We are a highly diverse team of enthusiastic individuals across 40 countries with a broad range of skillsets and life experiences. CHAI is deeply grounded in the countries we work in, with majority of our staff based in program countries. WJCF is an Indian not-for-profit entity, registered under Section 8 of the Indian Companies Act 2013, and has an affiliation agreement with the Clinton Health Access Initiative (CHAI). Our mission is to save lives and improve health outcomes in the country by enabling the government and private sector to strengthen and sustain quality health systems. WJCF has partnered with the Ministry of Health & Family Welfare and state health departments since 2007, providing technical and operational support across key health priorities, including infectious diseases (COVID-19, hepatitis, HIV, TB, vector-borne diseases), non-communicable diseases (cervical cancer, diabetes, sickle cell disease), maternal and child health (anaemia, immunisation, diarrhoea, pneumonia), sexual and reproductive health, health insurance and digital health (AB PM-JAY, ABDM), oxygen and hypoxemia management, safe drinking water, and climate and health. Learn more about our exciting work: http://www.clintonhealthaccess.org Position Summary: The Sr. Finance Officer - Budget and Compliance will support the Director – Finance & Administration in ensuring strong financial management, compliance, and reporting across the organization. Key responsibilities include assisting in annual and grant-specific budgeting, managing donor financials, preparing financial reports, supporting audits, and ensuring adherence to statutory, regulatory, and board compliance requirements. The role involves regular engagement with donors, auditors, and regulatory bodies, and contributing to the financial planning and governance of the organization. The incumbent may also be assigned additional responsibilities by the Director – F&A or the Managing Director, as needed. Responsibilities Annual Budgeting, Grant Management and Financial Reporting Manage the organization-wide annual budgeting process, coordinating with departmental teams to develop and finalize individual budgets. Consolidate inputs into a comprehensive budget package with relevant analysis and justifications for senior leadership review. Collaborate with program teams to develop accurate and compliant project budgets for donor proposals, ensuring alignment with programmatic goals and donor requirements. Analyze monthly budget versus actuals in coordination with program teams, identify key variances, generate actionable insights, and present findings during program review meetings. Prepare monthly and quarterly financial dashboards and grant tracking reports to support effective decision-making by the leadership. Liaise with individual donors on budget submissions, ensuring timely and accurate communication and compliance with donor expectations. Donor reporting & Audits Lead the planning and execution of statutory, internal, and special-purpose audits, ensuring all audit findings are effectively addressed and resolved in consultation with auditors. Coordinate donor audits, compile required documentation and facilitate timely responses to audit observations. Oversee the preparation and timely submission of financial and utilization reports for donor-funded projects, ensuring adherence to specific donor requirements. Serve as the key point of contact for donor communications related to financial queries, reviews, and compliance during grant implementation. Ensure accurate and timely execution of month-end and year-end closing processes in line with organizational and regulatory standards. Support the implementation and optimization of accounting systems to meet evolving organizational needs. Regulatory and organizational compliances Ensure timely compliance with all regulatory filings and obligations, including but not limited to FCRA, Income Tax, GST, Professional Tax, EPF, and Company Law requirements. Promptly escalate any deviations to the Director – Finance & Administration along with proposed corrective actions. Monitor adherence to organizational policies and processes, and report any instances of non-compliance to the Director – F&A for appropriate action. Contribute inputs and recommendations for revisions to financial or compliance-related policies and procedures to enhance efficiency and effectiveness. Stay updated on changes in the regulatory landscape and ensure timely dissemination of relevant updates within the organization to maintain compliance. Provide advisory support to internal teams on matters related to regulatory compliance and financial governance. Conduct Office of Foreign Assets Control (OFAC) screening for all new vendors and serve as the primary point of contact for correspondence with regulatory authorities, including FCRA, Income Tax, and EPF departments. Board Compliances Coordinate and facilitate board meetings, including preparation of the agenda, documentation, and recording of meeting minutes, and ensure timely circulation to all relevant stakeholders. Track and follow up on board decisions to ensure implementation, and manage statutory updates related to any changes in board composition or governance structure. Qualifications Qualified Chartered Accountant (CA) or MBA (Finance), with a solid grounding in financial management, compliance, and reporting; candidates holding an additional Company Secretary (CS) qualification will be preferred. Minimum 5 years of relevant experience in financial planning and analysis, budgeting, donor reporting, grant management, and regulatory compliance—preferably within the development/non-profit sector. Skills & Traits: Strong financial acumen with demonstrated ability to manage complex budgets, financial data, and donor-specific reporting requirements. In-depth knowledge of statutory, regulatory, and donor compliance requirements applicable to non-profit organizations, including FCRA, Income Tax, GST, EPF, and Companies Act. Advanced proficiency in accounting and ERP systems (e.g., Tally, QuickBooks, NetSuite) and strong command over Microsoft Excel and other data analysis tools. Proven experience in financial analysis, interpreting trends, generating insights, and translating them into actionable recommendations for leadership. Strong organizational and project management skills, with the ability to prioritize effectively, manage multiple deadlines, and work in a fast-paced, evolving environment. Excellent communication and stakeholder engagement skills; ability to collaborate with senior leadership, external auditors, regulatory bodies, and donors. High level of integrity, accountability, and attention to detail. Demonstrated initiative, adaptability, and eagerness to learn; a self-starter with a growth mindset and commitment to continuous professional development. Ability to work both independently and as part of a cross-functional team, while maintaining a strong focus on results and impact. Last date to apply: 22 August 2025

Extensive calendar and diary management Answering and directing telephone calls Managing your boss’ email inbox and sending responses Coordinating schedules, meetings and appointments Arranging travel and booking accommodation Providing general administrative support Preparing memos, letters, invoices, statements and other documents Liaising with clients, colleagues and other EAs Greeting visitors and clients Management and oversight of business projects Attending meetings with your boss and recording minutes Taking meetings and reporting back with actions Involvement with interviewing, hiring and training staff Maintaining and monitoring budgets and expenses Arranging dinners, social events and public appearances Producing timelines and reviews of projects Researching new business ventures or projects Job Type: Full-time Pay: ₹17,000.00 - ₹18,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

We're seeking a Project Management Trainer to develop and deliver engaging online courses for platforms like Udemy and Coursera. This full-time role requires deep project management expertise combined with strong instructional design and multimedia production skills. You'll be responsible for the end-to-end creation of online courses , from curriculum development and scriptwriting to recording high-quality video lectures and editing content . A key focus is transforming complex project management concepts into clear, actionable lessons for a global audience. Key Responsibilities: Design and update project management curricula (PMP, Agile, Scrum focus). Write compelling scripts and record professional video lectures. Edit video content, ensuring high quality and engagement. Apply instructional design principles for effective learning. Manage course content on platforms and engage with learners. Stay current with industry trends and certifications. Requirements: Experience min. 5+ years. Proven experience creating online educational content (Udemy/Coursera preferred). Proficiency in video recording and editing software. Good communication, presentation, and instructional design skills. PMP or Agile certifications highly desirable. Job Type: Full-time Pay: ₹368,968.07 - ₹1,622,831.16 per year Work Location: In person

About Us: Mittalics Non Ferrous is a growing name in India’s non-ferrous metal recycling industry. We import, segregate, and supply high-quality non-ferrous raw materials like Zorba, Zurik, Mixed Heavies, UBC, Foils, and Stainless Steel to buyers across India. We value professionalism, reliability, and team spirit, offering long-term growth to our employees. Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations for our metal recycling plant. The ideal candidate will be responsible for maintaining financial records, processing transactions, preparing reports, and supporting compliance with statutory and company requirements. Key Responsibilities: · Handle day-to-day accounting operations , including accounts payable, accounts receivable, and bank reconciliations. · Record purchase and sales transactions related to metal scrap, raw materials, and finished goods. · Manage invoice generation, Delivery orders, vendor payments , and follow-ups for receivables. · Assist in monthly, quarterly, and annual financial closing and reporting. · Maintain accurate and up-to-date ledger accounts and supporting documents . · Work closely with operations to ensure proper recording and valuation of scrap and recycled materials . · Monitor cash flow and prepare daily/weekly reports as required. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): How many years do you have in Tally? Language: English (Preferred) Work Location: In person

Organized daily schedules, appointment and meetings Make travel arrangements Produce reports, presentation and briefs Good Knowledge of office management systems Strong follow up skill Accurately recording minutes of meeting Coordinating with internal and external team Strong problem solving and decision making skill candidate should have strong written and verbal communication skills. Must be handle multitasks. Answering phone calls and messaging in proper manner. Outstanding organizational and time management skills. Candidate should be result driven. Must be proven track record in Personal Assistant. Job Type: Full-time Pay: ₹20,500.90 - ₹30,500.94 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Assistant manager: 2 years (Required) Phone etiquette: 1 year (Required) Calendar management: 1 year (Required) Team management: 1 year (Required) total work: 2 years (Required) Language: English (Required) Work Location: In person

Responsibilities: Review and analyze project specifications. Interpret and Implement quality assurance standards and in walk-through testing procedures. Prepare reports to communicate outcomes of quality activities. Responsible for document management systems. Evaluate audit findings and implement appropriate corrective actions. Analyze data to identify areas for improvement in the quality system. Devise sampling procedures and directions for recording and reporting quality data. Ensure that all testing related work is carried out as per the defined standards and procedures. Execute test cases manually and analyze results. Create logs to document testing phases and defects. Report bugs and errors to development teams. Experience Required :- Fresher to 6 months (fresher did 6 month training ) # Benefits :- #Good_Hikeon current salary. #5 days working. #friendlyenvironment. #LunchFacility. #ExcellentRetirement Policy. Interested Candidates share their resumes at hr(at)netzilatechnologies(dot)com #Location:- D -228, Phase 8b Industrial Area Mohali Punjab India 160075. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Food provided Schedule: Day shift Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

contacting customers and Explaining company services and products, Making calls to potential customers and resolving queries, recording sales calls and maintaining databases, Must possess excellent communication, Teamwork, Multitasking and client relationship skills Submitting daily progress reports Job Types: Full-time, Permanent Pay: Up to ₹12,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Raipur Ho., Chhattisgarh: Reliably commute or planning to relocate before starting work (Preferred) Education: Higher Secondary(12th Pass) (Preferred) Experience: Real estate : 2 years (Required) TELE CALLING: 2 years (Required) total work: 3 years (Preferred) Language: English (Required) Work Location: In person

A weigh bridge employee must have the steel plant experience of minimum 2 years. Education - bachelor degree or 12 pass location- employee near by dhaneli or from raipur having similar or steel industries will be preferred must have basic knowledge of excel , word & calculations. must have basic under standing of angel , channel , plates etc Making records of every vehicle loading , UN-loading , weight (Tonnes ) loaded Material In-wards / Out-wards , visiting in premises field & recording previous days vehicles knowledge of weight- net,gross. tare etc Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Morning shift Weekend availability Supplemental Pay: Overtime pay Performance bonus Work Location: In person Expected Start Date: 31/07/2025