19297 Recording Jobs - Page 39

Join our Team About this opportunity: This will be a new mini team of 3-5 people who will perform end-to-end testing for Ericsson Site Digital Twin (ESDT) and validate digitization LoE and standard ESDT WoW to ensure readiness for both Customer units and SAGND teams What you will do: Cross-Platform Checks – Ensure Revit tools, automation scripts, and the portal all exchange data consistently without loss or mismatch. User Workflow Simulation – Replicate real user workflows end to end, from model creation to publishing and accessing deliverables in the CDE. Error Handling & Logs – Validate that system errors, sync issues, and failures are logged and traceable across tools and the portal. Iden...

General Information Req # WD00090589 Career area: Accounting/Finance Country/Region: India State: Haryana City: Gurgaon Date: Thursday, November 6, 2025 Working time: Full-time Additional Locations : India - Karnātaka - Bangalore India - Haryāna - Gurgaon India - Karnātaka - BANGALORE 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$69 billion revenue global technology powerhouse, ranked #196 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 w...

Responsibilities: ● Pre-qualification on the up-coming projects – Documentation & Presentation. The Manager – Billing is responsible for planning and billing. key task includes, but is not limited to recording of measurements on a regular basis and get it checked by the client to enable preparation and submission of running or final bills as per the billing cycle in coordination with project team. This position reports to DGM QS & Billing / Billing Director at the site. Responsibilities: · Detailed Study of working drawings, BOQ, contract and tender specification · Understanding Pre-tender discussions with QS Department with regards to Billing process, etc. · Day to Day measurements at site ...

Job Summary: The Engineer – Billing is responsible for billing, key task includes, but not limited to recording of measurements on a regular basis and get it checked by the client to enable preparation and submission of running or final bills as per the billing cycle in coordination with project team. This positions report’s to Manager Billing / Project Lead at the site. Key Responsibilities: · Detailed Study of working drawings, BOQ, contract and tender specification · Understanding Pre-tender discussions with QS Department with regards to Billing process, etc. · Day to Day measurements at site as per BOQ. · Variation statement against GFC and also at intermittent stages of project. · Coord...

Job Title: PHONICS TUTOR Location: Remote Job Type: Full-Time Job Summary: We are seeking an energetic and enthusiastic Proficient English Tutor to join our team on a full-time basis. The ideal candidate will possess a strong command of the English language and excel in delivering engaging, high-quality lessons. As a remote tutor, you will not only provide exceptional educational support but also play a key role in converting demo sessions into ongoing tutoring relationships through dynamic presentations and professional communication. Key Responsibilities: Lesson Delivery: Teach English with high energy and enthusiasm, covering grammar, vocabulary, reading comprehension, and writing through...

Monitoring the daily progress of projects Providing detailed updates to project managers Ensuring team members have the supplies and resources they need to complete their assigned tasks on time and within their budget limits Organizing reports, invoices, contracts, and other financial files for easy access Planning meetings and organizing project logistics Assisting and supporting the project manager. Designing and controlling the project schedule. Delegating tasks to team members. Tracking and communicating project risks and opportunities. Looking for ways to increase the project’s profitability and reduce expenses where possible. Ensuring deadlines are met. Organising project team meetings...

The Account Executive will be responsible for managing day-to-day accounting operations, including handling petty cash, recording purchase entries, managing inward and outward transactions, and ensuring accurate data entry in the ERP system related to the purchase and production cycle. The role requires attention to detail, accuracy, and familiarity with accounting principles and ERP-based workflows. Key Responsibilities Petty Cash Management Maintain and reconcile petty cash on a daily basis. Record all petty cash expenses with proper supporting documents. Ensure timely replenishment of petty cash with authorization. Purchase Entry & Transaction Management Record all inward and outward purc...

Job Title: Employability Education Facilitator Department: AdolescentProgram No. of positions : Overall Responsibility · Train and counsel adolescent students (Grade IX- XII) in life and employability skills (with special focus on functional English, Financial literacy, Digital Literacy, Career Awareness) to make them employable. · Work with schools, and Magic Bus teams for smooth implementation of the programme and eventual job placement or transition to higher education and trade skills training of students Roles and responsibilities · Deliver life and employability sessions for students in class and on field using the physical and digital learning resources and develop life and employabil...

Job Title: Associate – Accounts Payable Location: Chennai, India Department / Function: Accounts Payable – Invoice Processing Reporting To: Assistant Lead / Lead Duties & Responsibilities Ensure accurate and timely recording and approval of vendor invoices through the online platform / AP system. Process employee travel and expense claims. Perform timely reconciliation of Accounts Payable. Maintain high ethical and moral standards in all financial activities. Demonstrate good communication skills while interacting with internal and external stakeholders. Perform other duties as assigned by the reporting manager. Education & Professional Qualifications Minimum Bachelor’s Degree in Commerce / ...

Job Designation: Inventory Manager (Only Female) Job Location : Daily Market, Thennampalayam, Tirupur Educational Qualification: Graduate (minimum) Experience : Preferably 1-2 years but Freshers are also Welcome Job Type : Full Time - Regular Job Job Timing : 9.00 AM to 8.00 PM (During Seasonal Period the timing might differ and once the work is completed earlier can leave the office any time before 8.00 PM ) Role : To lead a team to receive and record new stock as it's delivered out by analyzing different suppliers, recording daily deliveries, and evaluating new shipments sent to customers. Responsibilities: Record daily deliveries and shipments to reconcile inventory. Inspect the levels of...

Job Title: Associate – Accounts Payable Location: Chennai, India Department / Function: Accounts Payable – Payment Processing Reporting To: Assistant Lead / Lead Duties & Responsibilities Ensure accurate and timely recording and approval of vendor invoices through online platforms / AP systems. Process employee travel and expense claims in compliance with company policy. Perform timely reconciliation of Accounts Payable ledgers. Process and verify vendor master data with the required level of accuracy and compliance. Handle vendor and operational queries promptly and effectively. Prepare vendor payment proposals as per schedules and guidelines. Process vendor payments accurately and on time ...

Job Summary: The Assistant Manager – Billing is responsible for planning and billing, key task includes, but not limited to recording of measurements on a regular basis and get it checked by the client to enable preparation and submission of running or final bills as per the billing cycle in coordination with project team. This positions report’s to DGM QS |Billing | Director. Key Responsibilities: · Detailed Study of working drawings, BOQ, contract and tender specification · Understanding Pre-tender discussions with QS Department with regards to Billing process, etc. · Day to Day measurements at site as per BOQ. · Variation statement against GFC and also at intermittent stages of project. ·...

Job Summary The Payment Posting Specialist ensures received payments and denials are recording accurately in the billing system. Major Responsibilities/Activities Ensure payments and/or denials are applied to the appropriate account(s) Use critical thinking to review any payments or denials to determine the next step in the billing cycle for any remaining balance(s) due Collaborate with internal teams, research websites and contact insurance payers to obtain the required documents to post payment(s) and/or denials Perform reconciliation to ensure all payments received have been accurately posted. If a payment cannot be posted, document the reason why, and the amount that could not be posted....

About the Position Specialist, Planning, India This is an invitation to join the team of “India Supply Chain”. The position is based out of Pune but for suitable candidates, can be based out of our manufacturing plant in Ahilyanagar. We are looking for an ambitious person with a Graduate Degree with Three to Five years of experience An MBA in Supply Chain with an Engineering background is an added advantage. This role can be based in either of our locations in Pune or Ahmednagar. This role will have to do the following tasks: Prepare, review and fine-tune daily production master planning using ERP system and other tools capturing all recorded deviations/ delays. Regular co-ordination between...

Job requirements: Proficiency in accounting using Tally Prime Strong computer skills, including proficiency in MS Excel and MS Word Excellent communication skills Summary: Seeking an Accounts Assistant who is proficient in accounting using Tally Prime, has strong computer skills including MS Excel and MS Word, and excellent communication skills. The position involves working with Tally Prime to perform accounting tasks. Proficiency in accounting software, such as Tally Knowledge of accounting principles, financial reporting, and taxation law, GST and TDS Ability to analyze financial data and prepare financial statements and reports Attention to detail and accuracy in recording and reporting ...

Bring your scientific spark to ignite curiosity in young minds! Dreamtime Learning—Where Every Child Leads Their Own Dream! We are looking for an energetic and passionate Science Cheerleader (Grade 7) to join our online school. If you love making science fun, interactive, and engaging—this role is for you! 🧑‍🏫 Position: Science Cheerleader – Grade 7 📍 Work Mode: Online 🕘 Timings: Morning Batch—9:00 AM to 2:00 PM ( School timings ) . 📅 Working Days: Monday to Friday 📚 Classes per Week: 6 💰 Compensation: ₹250 per class 📅 Joining: Immediate ✅ Requirements: Prior online teaching experience is mandatory Subject expertise in Science – Grade 7 level Excellent communication and student handling skil...

Country India State Maharashtra City Pune Date Published 13-Oct-2025 Job ID 45887 Travel You may occasionally be required to travel for business Looking for details about our benefits? Description and Requirements BMC empowers nearly 80% of the Forbes Global 100 to accelerate business value, faster than humanly possible. Our industry-leading portfolio unlocks human and machine potential to drive business growth, innovation, and sustainable success. BMC does this in a simple and optimized way by connecting people, systems, and data that power the world’s largest organizations so they can seize a competitive advantage. BMC’s dynamic corporate teams are strategic and trusted advisors to the glo...

We need CRE-6months to 2yrs Exp Budget is max 25 k Location-Thane Responsibilities: • Attracts potential customers by answering service questions and suggesting information about other services. • Serves customers by providing company service information and lead closings. • Opens customer accounts by recording Waitlist information. • Maintains customer records by updating detailed information. • Daily follow-up with the operational team & updating lead status. • Recommends potential services to management by collecting customer information and analyzing customer needs. • Prepares service reports by collecting and analyzing customer information. • Contributes to team effort by accomplishing ...

About Us Sound & Vision Studios Pvt. Ltd. is one of India’s largest media localization companies providing a wide range of services. Founded in 1993, the company has grown rapidly in recent years, and now offers a wide range of professional services including dubbing, subtitling, access services, voice casting, translation, song recording and mixing for movies, web series, TV shows, documentaries, songs, jingles, TVC’s and radio spots. The company also provides training for aspiring voices in techniques to enhance their skills and improve performance in any language. About the position We are looking for a self-driven Front Office Executive to join our Administration team. We are looking for...

Job Title: Amazon Connect Developer Location: REMOTE, India Job Description: Design, implement, and support cloud-based contact center solutions using Amazon Connect and AWS services. Develop and maintain infrastructure as code using Terraform for automated cloud resource provisioning. Build, deploy, and optimize applications and integrations using Python (or Java) within the AWS ecosystem. Engineer and manage Amazon Connect environments, including configuration of IAM, Lex, Lambda, KMS, S3, and Kinesis. Create and maintain CI/CD pipelines using Jenkins/Jules and manage code repositories with Git/Bitbucket. Rapidly prototype proof-of-concept solutions and scale them to production-ready syste...

This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. ...

Company Description Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. In 2024, Sika’s around 33,000 employees generated annual sales of CHF 11.76 billion. Job Description Overview: An inspired self-starter and ab...

We are seeking a diligent and detail-oriented Recovery and Payment Follow-up Executive to join our finance team. The ideal candidate will have prior experience working with Tally and possess a strong understanding of invoicing, accounting, and payment follow-up processes. This role is critical to ensuring that our accounts receivable are managed effectively and payments are collected in a timely manner. Key Responsibilities: Payment Follow-up: Contact customers via phone, email, or other communication channels to follow up on outstanding payments, ensuring that payments are received in a timely manner. Invoicing & Billing: Assist in generating accurate invoices and track the status of these ...

Key Responsibilities: Assist in preparing and issuing customer invoices as per contractual terms. Support the processing of vendor invoices , ensuring accuracy and timely payments. Help in recording and maintaining AR/AP transactions in the accounting system. Perform basic reconciliations of customer and vendor accounts. Assist in tracking outstanding receivables and following up for pending payments. Support in verifying purchase orders, invoices, and payment entries . Help with month-end closing activities and preparation of financial reports. Maintain proper documentation and filing for billing and payment records. Coordinate with internal departments to resolve billing or payment discrep...

MANAGER – Operation & ACCOUNTS Job Overview: We are looking for an experienced and dynamic Finance & Accounts Manager to lead our accounting team and oversee the financial health of the organization. The role requires hands-on experience with filing GSTR 1, GSTR 3B, GSTR 9, and GSTR 9C, along with strong proficiency in Tally and Zoho Books. The candidate should be capable of preparing financial projections, finalizing books of accounts, and ensuring compliance with the Companies Act 2013. Key Responsibilities: Accounting & Bookkeeping: ● Lead the accounting team in finalizing books of accounts and preparing financial statements including Balance Sheet, Profit & Loss Account, and Cash Flow St...