9005 Recording Jobs - Page 48

We are looking for Junior Accountant for our company Chappan Bhog Makhana which is Operating since 1980, Chappan Bhog offers India's No. 1 quality makhana, available in various packaging sizes nationwide. Our products are free from preservatives and artificial colors, undergo rigorous lab tests, and are carefully sorted to ensure purity and quality. Roles & Responsibility :- Filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) through the GST portal Reconciliation of GST Input Tax Credit (ITC) with GSTR-2A/2B Timely preparation and filing of TDS returns (Form 24Q, 26Q) Generating TDS certificates (Form 16/16A) and handling corrections, if any Recording day-to-day financial transactions in accounting software (Tally, Oracle etc.) Preparation of journal entries, ledger scrutiny, and bank reconciliations Managing accounts payable and receivable entries Assisting in monthly and annual closure of books of accounts Preparation of Trial Balance, Profit & Loss Account, and Balance Sheet Coordinating with auditors for internal and statutory audits Supporting in finalization of books as per applicable accounting standards Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Work Location: In person

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of an Process Associate, Accounts Payable We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process. Responsibilities Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process Reconcile the processed work by the team verifying entries and comparing system reports Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries Production planning on a daily basis and allocating the inflow volume to respective team members Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data Resolving queries like wrong posting, reversal, and corrections Support team members in processing corrections by clarifying their doubts and confusions Ensure SOP’s are reviewed frequently and the latest updates are incorporated post-client signof Maintain 100% accuracy of invoice processing and monthly reports Report taxes whilst processing region-specific invoices as per the requirement Understanding of Helpdesk operations would be an added advantage Qualifications Minimum qualifications/skills University graduate in any discipline Preferred qualifications/skills Bachelor/Master of Commerce or Business Administration Relevant work experience in AP preferably in the Oil and Gas industry Must have sound knowledge of written and spoken English Preferable to have practical knowledge of SAP Preferable to have practical knowledge of Reporting and Service Now Understanding of Source to Pay process is a plus Excellent time management and planning skills Attention to detail, good analytical and problem-solving capabilities Drive to achieve results and deliver on goals Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Associate Primary Location India-Kolkata Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 1, 2025, 6:18:51 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Working Hours - 06 PM to 03 AM IST (Night Shift fulltime ) Working Days: 5.5 days Experience: 0-6 months Location: Indore Work From Office Excellent : Communication Required job Description Intellgus is seeking a talented and motivated MBA Passout, CA and CMA semi Qualified to join our team as an Accounting Professionals Responsibilities: * Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. * Ensure accurate and timely recording of financial transactions. * Reconcile bank and general ledger accounts. * Assist in the preparation of tax returns. * Maintain and update accounting records. * Assist with month-end and year-end closing procedures. * Prepare and analyze financial reports. * Support budgeting and forecasting processes. * Accurately input financial data into accounting software. * Maintain data integrity and accuracy. * Adhere to accounting standards and regulations. * Assist with internal and external audits. Qualifications and Skills * Bachelor's degree in Finance or Accounting and an MBA in Finance is a must. * 0-1 years of experience in accounting or finance is preferred. * Strong understanding of accounting principles and practices. * Ability to work independently and as part of a team. * Excellent Communication and Excellent written and verbal communication skills. * Proficient in MS Office Suite (Word, Excel, PowerPoint) Benefits: * Competitive salary and benefits package. * Opportunities for professional growth and development. * Dynamic and supportive work environment. * software learning (e.g., QuickBooks, SAP, Oracle). Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Internet reimbursement Leave encashment Provident Fund Schedule: Night shift UK shift US shift Supplemental Pay: Performance bonus

maintaining and analyzing financial records, preparing financial statements, and ensuring compliance with financial regulations. They play a vital role in helping organizations make informed financial decisions Maintaining Financial Records: This includes tasks like bookkeeping, recording transactions, reconciling accounts, and managing the general ledger. Preparing Financial Statements: Accountants create essential financial reports like balance sheets, income statements, and cash flow statements. Financial Analysis: They analyze financial data to identify trends, assess risks, and provide insights to management. Budgeting and Forecasting: Accountants help create and manage budgets, and forecast future financial performance. Tally Technical Skills: Proficiency in accounting software and other relevant technologies is often required. Job Type: Full-time Pay: ₹8,086.00 - ₹37,065.43 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job Description: Senior Telephony Systems Engineer Position Overview We are seeking an experienced Senior Telephony Systems Engineer to join our engineering team. This role requires a technical expert with deep knowledge in designing, testing, and implementing comprehensive telephony solutions. The successful candidate will be responsible for architecting and managing complex communication systems that support our enterprise operations and customer experience initiatives. Key Responsibilities Design & Architecture Design end-to-end telephony solutions including IVR systems, call center infrastructure, and workforce management platforms Develop technical specifications and system architecture documentation Create network topology designs for telephony system integration Perform capacity planning and scalability assessments for telephony infrastructure Implementation & Testing Lead implementation of telephony solutions from concept to production deployment Conduct comprehensive system testing including functional, performance, and integration testing Configure and optimize IVR call flows and routing strategies Implement failover and disaster recovery procedures for telephony systems Platform Management Configure and maintain Genesys Cloud and Genesys On-Premises environments Design and implement CISCO Contact Centre solutions Integrate workforce management systems with telephony platforms Manage NICE recording and analytics solutions Network Integration Design and implement network infrastructure to support telephony systems Configure routers, switches, and network security components for telephony traffic Implement QoS policies and network optimization for voice communications Troubleshoot network-related telephony issues and performance bottlenecks Required Qualifications Technical Expertise 4+ years of hands-on experience in telephony system design and implementation Expert-level proficiency in: Genesys Cloud platform configuration and administration Genesys On-Premises (PureEngage/PureConnect) deployment and management CISCO Contact Centre Enterprise (CCE) or CISCO Contact Centre Express (CCX) Advanced knowledge of: IVR design and call flow development Workforce Management systems and optimization NICE recording, analytics, and quality management solutions SIP, RTP, and other VoIP protocols Network & Infrastructure Deep understanding of network design principles for telephony systems Proficient experience with: Router and switch configuration (Cisco, Juniper, or equivalent) Network security implementation for voice traffic QoS configuration and traffic prioritization MPLS, VPN, and WAN technologies Additional Technical Skills Experience with workforce management platforms (Verint, NICE WFM, Genesys WFM) Knowledge of contact center analytics and reporting tools Familiarity with database systems (SQL Server, Oracle) for telephony applications Understanding of cloud telephony solutions and hybrid deployments Experience with API integrations and web services Preferred Qualifications Bachelor's degree in Telecommunications, Computer Science, Electrical Engineering, or related field Industry certifications such as: Genesys Certified Professional (GCP) CISCO Contact Centre certifications NICE certifications Network certifications (CCNA, CCNP, or equivalent) Experience with Agile/DevOps methodologies Knowledge of programming/scripting languages (Python, PowerShell, JavaScript) Previous experience in large-scale enterprise telephony deployments

A little bit about who we are: At WOTR, we are committed to tackling the key causes of rural poverty by rejuvenating ecosystems and building the community’s resilience to climate change by enhancing water availability, increasing land and agricultural productivity, diversifying livelihoods, empowering women, and strengthening the health and well-being of vulnerable rural communities. WOTR brings together practitioners, academics, researchers, trainers, and policy makers to work collaboratively in building the resilience of rural communities. Our partners, including donors and government agencies stand resolutely behind us to enable this. Together with our partners, we have worked in 10 states in 6,850 villages and impacted 6.58 million people in our 30 years of existence. To know more about us, visit us at: www.wotr.org The Role: As Head of Finance & Accounts, you will be at the forefront of financial management and strategy. Your primary responsibilities will involve ensuring timely donor reporting, analysing financial variances, and ensuring complete adherence to statutory, internal and external compliances and reporting requirements. Your role will also see you diving deep into financial analytics, overseeing cash flow, and shaping the organization’s financial strategy. Collaborating with internal teams, like IT for automation, will be crucial, as will your role in providing strategic insights to the Executive Director. As a Head of Finance & Accounts you will be responsible for: Ensure timely and accurate donor reporting and analysis. Regularly review and analyze variances on both a monthly and quarterly basis. Adhere to all internal and external reporting standards/timelines. Guarantee compliance with all statutory requirements, including direct and indirect taxes, FCRA, and more. Align internal procedures to be in accordance with relevant regulations and statutes. Collaborate with both internal and external audit teams, supervise the gathering and finalization of necessary data. Design reporting structures, gather and examine financial statements and reports, and pinpoint strategies to elevate financial performance. Lead the automation of institutional and donor financial recording, documentation and reporting. Dive into financial analytics and budgeting. Handle financial reporting, encompassing weekly, monthly, quarterly, and annual accounts, as well as budget formulation and variance reports. Oversee cash flow management. Conduct in-depth revenue and expenditure analysis, project annual budget revenue, and phase it by time and segment. Provide strategic support to the Executive Director. Apply if you have: A CA/ PG Financial qualification backed by 12-20 years of experience, with at least 8 years in a comparable leadership position. Demonstrated effective leadership skills with a strategic and solution-oriented mindset. An unwavering positive attitude, professional demeanor, and the highest ethical standards. Strong communication skills, particularly when engaging with senior management and key stakeholders. A commitment to quality management and a continuous drive to enhance processes. Extensive experience in handling sizable budgets, finance, contracts administration, negotiation, and project finance management. An updated and solid grasp of pertinent laws. To Apply: Write to careers@wotr.org with an updated CV with subject line ‘Re: Head of Finance & Accounts- Ahilyanagar’ and fill the form : https://forms.gle/n6NXfxt19moXKzij7

Global Healthcare company requires Associate ( Customer service)-Gurgram One of our client anAmerican multinational healthcare company established over 60 years ago in US and with an annualturnover of approx. 700+Crore and is headquarered in Mumbai and is operationg in over 140 countries countries offering MLM services ro its customers across the globe .The Company has 20Branches in India across multiple states.We are looking out for Associate ( Customer service) for our Gurugram office. PFB THE JD AND DETAILS Client- Leading healthcare company Role- Associate- Customer service Location- Gurugram Experience- 1-3 years in customer service operations Joining- maximum 15 days 6 days/ week PFB THE JD AND DETAILS Job Profile Experience in inbound and out bound call process. Answer inquiries, resolve complaints and provide information Customer service specialist with people persons Recording details of inquiries, complaints and comments as well as action taken. Follow up to ensure that appropriate actions were taken on customers request/complaints. Refer unresolved customer grievances to designated department or department head. Email writing experience will be an added advantage Requirement Preferably Graduation 1-5 years of relevant experience preferably from MLM industry Good written and oral communication skills (Hindi English) Ability to listen and active problem solving skills Excellent interpersonal skills Ability to handle pressure and team player -Willingness to work unsociable hours- Willing to work on rotational offs If the position interests you and you find a fitment kindly share your cv at career@megmaservices.co.in or contact Pranav- 7011354635 Share the following detail current ctc n notice period expected ctc open to work in gurugram This job is provided by Shine.com

We're hiring a Social Media Manager Intern Remote | ₹5000/month | 1-month internship Looking for someone who loves content creation and has a strong voice (literally!). The role involves: Researching ideas for short-form videos. Recording voiceovers (3–4 per day, around 1 min each). Managing social media posts and engagement. You should be: Curious about trends and storytelling. Comfortable with tools like ChatGPT (or willing to learn). If this sounds like you, apply here: https://forms.gle/7pmN3RSx8UYf8Bf68

Company Overview Majestic Basmati Rice Pvt. Ltd. is a family-owned and trusted rice exporting company aimed at delivering the finest quality basmati rice. As part of the 30-year-old JVS group, we operate a state-of-the-art rice mill under the Dilnoor brand. Our plant in Madhya Pradesh is one of the most efficient in milling superior quality Indian Basmati Rice. With a commitment to customer excellence and a track record of industry recognition, we strive to become the top tech-enabled rice exporting company and a leading FMCG brand. Job Overview We are seeking a Finance Accounting Intern for a full-time position at our office in Bhopal, Mandideep. This role is perfect for freshers with 0 to 1 year of work experience. The intern will gain valuable experience in various financial processes and function within our esteemed organization known for its industry-leading practices in rice exportation and milling. Qualifications and Skills Must have proficient knowledge and hands-on experience with Tally ERP (Mandatory skill). Familiarity with bank reconciliation processes to ensure accurate financial records and transactions. Understanding of accounts payable to manage the company's financial obligations effectively. Experience in preparing and recording journal entries to support the company's ledger maintenance. Knowledge of GST compliance to ensure adherence to tax-related regulations in financial operations. Proficient with Microsoft Excel for spreadsheet management, data analysis, and financial modeling tasks. Strong analytical abilities to assess and interpret financial data for decision-making. Demonstrated attention to detail in handling financial records and precise data entry tasks. Roles and Responsibilities Assist with daily entries in Tally ERP to maintain up-to-date and accurate financial records. Perform bank reconciliations on a routine basis to ensure consistency and accuracy in financial statements. Support accounts payable processes by managing invoices and coordinating payments. Help in preparing and maintaining journal entries, ensuring alignment with financial policies. Contribute to GST compliance activities, including accurate calculation and timely returns. Utilize Excel for financial reporting, data management, and analysis to support business strategies. Engage in learning and development initiatives to understand financial operations and practices. Assist the finance department with ad hoc tasks, providing flexibility in a dynamic work environment

Job Requirements Job Title: Telecaller Company Name: Lord Krishna Arcade Pvt Ltd Location: Trichur, Kerala Salary: ₹15,000 - ₹18,000 per month Employment Type: Full-time Job Description Are you an experienced Telecaller looking for an exciting opportunity in the real estate industry? Join our team at Lord Krishna Arcade Pvt Ltd, a leading real estate company in Kerala specializing in sales and construction of high-rise apartments, shopping malls, and luxury villas. With projects in Trivandrum, Kochi, Thrissur, Guruvayur, and Palakkad, we are seeking a talented Telecaller to be a part of our dynamic team. As a Telecaller, you will play a crucial role in our sales and customer engagement activities. Your responsibilities will include making outbound calls to potential customers or existing clients, engaging with customers to build rapport and provide information about our products and services, generating sales leads, and maintaining customer records in our CRM software. Your ability to achieve targets, follow scripts and guidelines, and maintain professionalism will be key to your success in this role. Job Responsibilities Making outbound calls to potential customers and existing clients to promote our offerings and generate sales leads. Engaging with customers over the phone, building rapport, understanding their needs, and addressing their queries. Promoting products, explaining their benefits, and persuading potential customers to take action, such as making a purchase or scheduling an appointment. Accurately recording customer information, contact details, preferences, and interactions in our CRM system. Working towards achieving sales and performance targets, which may include a specific number of sales, leads generated, or customer satisfaction metrics. Following predefined scripts and guidelines while adapting your approach based on customer responses and needs. Providing feedback and suggestions to improve products, services, or sales strategies based on customer insights. Maintaining a professional and courteous demeanor in all customer interactions, adhering to ethical and legal standards. Actively seeking opportunities for learning and improvement, attending training sessions, and applying new skills to enhance performance. Managing time effectively to meet specific targets and work within given timeframes. Requirements Bachelor's degree or above. Minimum of 3 years of experience in Telecalling. Knowledge of MS Office and basic computer skills. Excellent verbal communication skills in English. Ability to work well under pressure and meet tight deadlines. Strong attention to detail and a passion for accuracy. Female candidates preferred. If you meet the above qualifications and are excited about this opportunity, we encourage you to apply. In return, we offer a competitive salary and benefits package, along with opportunities for career growth and development. Please submit your Resume with a Cover Letter to admin@lordkrishnabuilders.com. For more details, contact: +91 9497430000. FAQs Q: What is the role of a Telecaller? A: Telecallers are responsible for making outbound calls to potential customers or existing clients, engaging with them, promoting products or services, generating sales leads, and maintaining customer records. Q: What are the key responsibilities of a Telecaller? A: The key responsibilities of a Telecaller include making outbound calls, engaging with customers, generating sales leads, maintaining customer records, achieving targets, following scripts and guidelines, providing feedback, maintaining professionalism, continuous learning and improvement, and effective time management. Q: What qualifications are required for this role? A: To be eligible for this role, you should have a Bachelor's degree or above, a minimum of 3 years of experience in Telecalling, knowledge of MS Office, excellent verbal communication skills in English, and the ability to work well under pressure. Q: Is knowledge of any specific language required for this position? A: While English proficiency is preferred, knowledge of Malayalam is an added advantage. Q: Are there opportunities for career growth and development in this company? A: Yes, we offer opportunities for career growth and development within our organization.

Financial Reporting: Preparing and analyzing financial statements like balance sheets, income statements, and cash flow statements. Bookkeeping: Recording and organizing financial transactions, ensuring accuracy and completeness of records. Reconciliations: Comparing and verifying financial records, such as bank statements, against company records. Budgeting and Forecasting: Developing and monitoring budgets, forecasting future financial performance. Tax Preparation and Compliance: Preparing and filing tax returns, ensuring compliance with relevant tax laws and regulations. Financial Analysis: Interpreting financial data to identify trends, assess financial health, and make recommendations. Auditing: Conducting internal or external audits to verify the accuracy and reliability of financial information. Cost Accounting: Analyzing and managing costs within the organization. This job is provided by Shine.com

Bookkeeping and Data Entry: Processing and recording daily financial transactions, including invoices, payments, and receipts. Maintaining accurate and up-to-date records in the company's general ledger. Performing data entry and ensuring the integrity of financial information in accounting software. Accounts Payable and Receivable: Managing accounts payable by processing vendor invoices, preparing payments, and reconciling vendor statements. Assisting with accounts receivable by preparing and issuing invoices, and following up on outstanding payments. Reconciliation: Performing bank and credit card reconciliations to ensure all transactions are accurately recorded and identify any discrepancies. Reconciling various general ledger accounts as part of the month-end closing process. Financial Reporting and Analysis: Assisting in the preparation of basic financial statements, such as balance sheets and income statements. Helping to prepare weekly and monthly financial reports for management review. Assisting in the analysis of financial data to identify trends and report on variances. Compliance and Audits: Ensuring all accounting activities adhere to company policies, accounting principles (e.g., GAAP), and relevant regulations. Assisting with internal and external audits by providing necessary documentation and support. Administrative Support: Maintaining organized and secure financial records, both physical and digital. Performing other administrative and accounting-related duties as assigned by senior staff. This job is provided by Shine.com

• Designation: Calibration Engineer • Job location: Vadodara, Gujarat • Experience Required: Fresher to 1-2 Years • Salary: Best as per Industry Company Overview: G-tek Corporation Private Limited Is looking to expand their business activities. We are 35-year-old electronic manufacturing company specializing in chart recorders and data loggers working on various industries and domains with clients in India, USA, Europe and Singapore. We focus on quality, innovation, and customer satisfaction. Job Summary: We are looking for a Calibration Engineer with strong technical understanding and a willingness to learn. The candidate will assist in the calibration and maintenance of measuring instruments as per ISO and internal quality standards. Key Responsibilities: Perform calibration of electronic and electrical instruments Maintain and update calibration records/logbooks Assist senior engineers in instrument verification and documentation Calibration Lab Assets management Using Windows, word processing, spreadsheet and database software, MS - PowerPoint, Calibration workflow software etc Ensure instruments are compliant with ISO/NABL standards Support internal and external audits related to calibration Learn and use calibration software/tools for recording and reporting Required Qualifications: ITI/Diploma/B.E./B.Tech in Electronics, Electrical, or Instrumentation Basic understanding of calibration and metrology Knowledge of multimeters, oscilloscopes, or other test equipment Familiar with ISO 9001 / 17025 standards (preferred) Good communication and documentation skills Freshers or candidates with 0–6 months of experience

Lead Optical Engineer Job Type: Full Time Job Location: Hyderabad XDLINX Space Labs is looking to hire a Lead Optical engineer to work with a brilliant and passionate team of engineers building satellites. You will have the opportunity to work with different enthusiastic engineering teams with global exposure and prolific industry experience. As such, we have an intense culture of curiosity, hunger, and results. If you want a typical 9-5 job, this is not the place for you Roles and Responsibilities: Co-ordinating and executing key optical manufacturing activities, such as optical metrology and alignment activities for telescope and sensor integration and troubleshooting Understanding and executing warm and cold alignment and performance testing of imaging spectrometers, telescopes, and end-to-end instruments Developing and expanding upon test software and electrical ground support equipment (GSE) for the characterization and automation of alignment and performance testing Organize and participate in integration & test activities in cleanroom environments Leading the continued design, manufacturing, testing, and operation of advanced imaging payloads. Collaborating with external partners to transfer advanced imaging expertise into Planet to establish a vibrant and financially sustainable platform Providing technical oversight of external vendors Utilize optical modelling software like Zemax/Code V to simulate and optimize the performance of optical components and detector systems. Image Quality Parameter like MTF and SNR, Relative Spectral Response measurements and verification for Multi spectral and Hyperspectral payloads Conduct rigorous optical testing and analysis of payload to measure performance metrics and identify areas for improvement. Non-uniform sensitivity assessment of Camera/Sensor Electronics Hands-on experience in handling high-end optical test/characterization equipment like Collimator, Monochromator, Integrated Light sphere, spectra-radiometers, CMOS sensors/cameras Hands-on experience in handling Optical cubes, theodolites, prisms for precision alignment. Ensure optical systems and components meet high-quality standards and comply with relevant regulations and industry standards. Qualifications: Bachelor's, Master's, in Optical Engineering, Physics with Photonics specialization or a related field. Experience in optical system design and analysis, preferably in an industrial or research setting 10-12 years of total relevant experience, such as airborne or space-based imaging payloads, cameras, or telescopes. 3+ years relevant experience in assembly, integration, alignment, and test of optical instruments, telescopes, and/or optics in fields such as defense, aerospace, automotive, biomedical, or related Strong knowledge of optical principles, optical materials, and optical component selection. Experience leveraging scientific tools based on Zemax, MATLAB, Python and/or C/C++ to advance design maturity and analyze system performance Firsthand experience working with external vendors, suppliers, and integrators Experience in recording detailed and accurate test descriptions and data summaries Experience in driving the definition and execution of Ground Support Equipment (GSE) Experience in manufacturing and production environments, including New Product Implementation (NPI) Practical experience troubleshooting and debugging complex systems Experience with visible, multispectral or hyperspectral imaging systems Experience with collecting large amounts of data, data storage and data manipulation Experience collaborating in a technical manner across organizational and functional boundaries to deliver capability to users Hands-on experience with optical prototyping, alignment, and testing. Excellent problem-solving skills with a focus on innovative and practical solutions. Ability to work independently as well as collaboratively in a team environment. Effective communication skills, with the ability to present complex technical concepts to both technical and non-technical stakeholders. Join our dynamic team of engineers and contribute to cutting-edge optical technologies that have a profound impact. This is an exciting opportunity to be part of a forward-thinking organization focused on pushing the boundaries of optical engineering

Company Details We are hiring for SaveLine Group, a real estate company based in the heart of Texas, turning properties into possibilities. With unmatched service and innovation, we connect dreams to doors and clients to success. Position Summary We are looking for a skilled and reliable individual to make outbound calls to potential real estate leads. The ideal candidate will have a neutral to American accent with no strong primary or regional accent, excellent communication skills, and a track record of professionalism and persistence in cold calling or sales. Key Responsibilities · Make high-volume outbound calls daily to homeowners, buyers, and sellers · Follow scripts while keeping a natural, engaging tone · Build rapport, handle objections, and identify qualified leads · Schedule appointments for licensed real estate agents · Accurately update CRM with call outcomes and lead notes · Meet or exceed daily/weekly performance targets Required Qualification · Fluent Englis h speaker with a clear, neutral-to-American accent (no strong primary accent) · Prior experience in cold calling, appointment setting, or phone sales (real estate experience is a plus) · Comfortable talking to strangers and managing rejection professionally · Strong listening skills and ability to adapt in real time · Familiarity with CRM tools (e.g., Mojo Dialer, Follow Up Boss, etc.) · Reliable internet connection and a quiet work environment · Self-disciplined, organized, and able to work independently What We Offer · Competitive hourly rate + performance incentives · Flexible working hours · Remote work opportunity · Training, script, and tech support provided · A positive and professional team environment with opportunities for growth How to Apply Please submit your resume along with a short voice recording (introducing yourself and explaining why you’d be a good fit for this role) to hr@legalyfit.com. Candidates without a voice recording will not be considered.

Job Title: Accounts Payables / Receivables Manager Department: Finance & Accounts Location: Gurgaon Reporting To: Head of Finance Job Summary: We are seeking a proactive and experienced Accounts Payables / Receivables (AP/AR) Manager to oversee daily financial transactions, ensure compliance with standard operating procedures (SOPs), and lead a team handling payments, receipts, invoicing, and queries. The role involves process monitoring, automation initiatives, and alignment with company policies for smooth, error-free financial operations. Key Responsibilities: Process Oversight: Ensure that all AP/AR processes are executed in line with defined SOPs and internal controls. Monitor the overall flow of transactions to ensure timely payments, receipts, and invoicing. Drive automation and process improvement initiatives to enhance efficiency and accuracy. Team Management: Supervise a team responsible for: Data entry of accounting transactions Recording receipts and processing payments Generating sales and purchase invoices Timely closure and reconciliation of AP/AR accounts Track team performance and ensure alignment with company policies and KPIs. Ensure timely and professional responses to internal and external queries. Compliance & Reporting: Review and approve entries and reports for accuracy and completeness. Ensure compliance with tax (GST, TDS) and statutory requirements. Provide timely and accurate MIS reports, aging analysis, and dashboards to management. Support internal and external audits by providing required documentation. Required Skills & Experience: Qualification: MBA Experience: Minimum 7–10 years in accounts payable/receivable with at least 3 years in a managerial role. Strong understanding of SOP frameworks, accounting systems, and team supervision. Proficiency in accounting tools (Tally, SAP, Oracle, etc.) and Excel. Excellent coordination, leadership, and communication skills. Desirable: Experience in process automation, workflow tools, or ERP implementation. Familiarity with shared service models or multinational business environments.

About Vincos Curry Powder: Job Type: Full-time Preferred Gender: Women candidates About Vincos Curry Powder: Vincos Curry Powder is a leading spice and condiment manufacturing company dedicated to delivering high-quality products to our customers. With a rich heritage and a commitment to excellence, we are seeking a dynamic and detail-oriented Accounts Executive to join our growing team. Responsibilities: Financial Record Maintenance: Maintain accurate and up-to-date financial records using accounting software. Ensure timely and accurate recording of transactions, including purchases, expenses, and revenue. Bank Reconciliation: Reconcile bank statements to maintain accuracy in financial records. Investigate and resolve any discrepancies or issues. Accounts Payable and Receivable: Manage accounts payable and receivable functions. Process vendor invoices, prepare payment vouchers, and ensure timely disbursement. Monitor customer accounts, generate invoices, and follow up on outstanding payments. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor actual financial performance against budgeted targets and provide variance analysis. Financial Reporting: Prepare accurate and timely financial reports, including profit and loss statements, balance sheets, and cash flow statements. Present financial reports to management and provide insights for decision-making. Compliance and Audit: Ensure compliance with financial regulations and standards. Assist in internal and external audits by providing necessary documentation and information. Payroll Processing: Coordinate with HR to ensure accurate and timely payroll processing. Verify and reconcile payroll entries. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as an Accounts Executive or in a similar role. Strong knowledge of accounting principles and practices. Proficiency in using accounting software (e.g., Tally, SAP, etc.). Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Effective communication and interpersonal skills. Ability to work independently and collaboratively in a team. How to Apply: Interested candidates are invited to submit their resume and a cover letter to careers.vincos@gmail.com. Please specify "Accounts Executive Application" in the subject line. Vincos Curry Powder is an equal opportunity employer. Women candidates are strongly encouraged to apply. Job Type: Full-time Pay: ₹10,000.00 - ₹19,000.00 per month Benefits: Commuter assistance Flexible schedule Food provided Work Location: Hybrid remote in Ernakulam, Kerala

Additional Information Job Number 25125626 Job Category Loss Prevention & Security Location Courtyard Nashik, Near Mumbai Naka, Nashik, Maharashtra, India, 422001 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY Assists in the management of the daily functions of the department to ensure protection of property assets, employees, guests and property. Maintains logs, certifications and documents required by law and Standard Operating Procedures. Assists in the training of staff in established emergency procedures and implements accident and fire prevention procedures. Position focuses on ensuring guest and employee satisfaction while achieving the operating budget. CANDIDATE PROFILE Education and Experience High school diploma or GED; 3 years experience in the security/loss prevention or related professional area. OR 2-year degree from an accredited university in Criminal Justice or related major; 1 year experience in the security/loss prevention or related professional area. CORE WORK ACTIVITIES Managing Security/Loss Prevention Operations Assists the Director of Engineering in administering fire prevention programs and emergency preparedness. Assists in conducting hazard and risk assessments at the property to include quarterly OSHA/SAFETY audits, incident tracking, and the hazard abatement process. Assists in the development of detailed "shut down" procedures for the property to ensure that all areas are secured at the appropriate times. Complies with applicable federal, state and local law and safety regulations. Follows proper key control guidelines in loss prevention and in the property. Develops a monthly checklist for all cctv equipment, alarmed doors, and duress alarms to ensure that they are fully functional. Incorporates into patrols, which encompass all areas of the property's interior and exterior, an inspection tour of recording system. Follows Duty of Care process for the protection of guests and employees. Follows up on all unusual activities in and around the property that would impair the well being of guests and employees. Handles complaints, settling disputes, and resolving grievances and conflicts, or otherwise negotiating with others. Implements action plans to monitor and control risk. Monitors all unusual activities in and around the property that would impair the well being of guests and employees. Oversees all loss prevention operations to include but not limited to patrol process, emergency response, investigations (initial & follow up) for all guest and employee related incidents, shipping and receiving process (makes recommendations for improvement), electronic key system and manager on duties responsibilities. Oversees and guides the efforts of the Accident Prevention Committee. Oversees first aid program for guests and employees. Oversees the claims process and protects company assets by closely monitoring the General Liability and Worker's Compensation cases. Ensuring Exceptional Customer Service Meet quality standards and customer expectations on a daily basis. Identifies the educational needs of others, developing formal educational or training programs or classes, and teaching or instructing others. Inspects and critiques the performance of the loss prevention department to establish and maintain a high level of professionalism and customer service. Provides services that are above and beyond for customer satisfaction and retention. Additional Responsibilities Analyzes information and evaluating results to choose the best solution and solve problems. Develops liaison with local law enforcement and emergency services. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Provides information to supervisors and co-workers by telephone, in written form, e-mail, or in person. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. At Courtyard, we’re passionate about better serving the needs of travelers everywhere. It’s what inspired us to create the first hotel designed specifically for business travelers, and it’s why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We’re looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve – all while having fun. In joining Courtyard, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies. Job Requirement: Minimum 3-5 years of experience in a similar role. B.Com/M.Com or equivalent degree in Accounting/Finance. Proficiency in Tally ERP, MS Excel, and knowledge of accounting principles. Hands-on experience in GST and TDS compliance and filing procedures. Strong attention to detail and good organisational skills. Ability to manage multiple priorities and meet deadlines Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹50,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Experience: Accounts: 5 years (Required) Language: English (Required) Location: Colaba, Mumbai, Maharashtra (Required) Work Location: In person

We are looking for a creative video editor to join our team with basic knowledge of software! As a video editor at our company, you will be responsible for capturing, editing, and producing photos and videos. Selected Intern's Day-to-day Responsibilities Include Capture quality photos and videos Improve/edit video and sound quality of videos Follow the company brand guidelines Edit videos in different formats like vertical, horizontal, and square Gather and transfer all forms of media into editing software and edit into various desired formats Manage and oversee all technical aspects of video recording and editing Note: We'll train the candidate according to our company's requirements. So a basic knowledge of software is required. About Company: The Social House is one of India's major producers of poetry & storytelling, presenting a new event every week with local & national performers. The Social House is an independent art-house with head office in Delhi. We aim to give you an excellent evening of entertainment featuring some of the best artists. After officially opening its doors in September 2017, The Social House has quickly become a go-to live venue for the entire industry.

Selected Intern's Day-to-day Responsibilities Include Assist with research, filing, data entry, and recording and maintaining accurate & complete financial records Prepare financial reports, such as balance sheets and income statements, invoices, and other documents Work with bookkeeping software Who Can Apply High level of efficiency, accuracy, and responsibility Motivated and a strong desire to take on new challenges and learn as much as possible About Company: We are a chartered accountants firm specialized in accounting, goods and service tax, income tax, audits and finance.

Skills: Tally ERP, Bank Reconciliation, Accounts Payable, Journal Entries, GST Compliance, Microsoft Excel, Company Overview Majestic Basmati Rice Pvt. Ltd. is a family-owned and trusted rice exporting company aimed at delivering the finest quality basmati rice. As part of the 30-year-old JVS group, we operate a state-of-the-art rice mill under the Dilnoor brand. Our plant in Madhya Pradesh is one of the most efficient in milling superior quality Indian Basmati Rice. With a commitment to customer excellence and a track record of industry recognition, we strive to become the top tech-enabled rice exporting company and a leading FMCG brand. Job Overview We are seeking a Finance Accounting Intern for a full-time position at our office in Bhopal, Mandideep. This role is perfect for freshers with 0 to 1 year of work experience. The intern will gain valuable experience in various financial processes and function within our esteemed organization known for its industry-leading practices in rice exportation and milling. Qualifications And Skills Must have proficient knowledge and hands-on experience with Tally ERP (Mandatory skill). Familiarity with bank reconciliation processes to ensure accurate financial records and transactions. Understanding of accounts payable to manage the company's financial obligations effectively. Experience in preparing and recording journal entries to support the company's ledger maintenance. Knowledge of GST compliance to ensure adherence to tax-related regulations in financial operations. Proficient with Microsoft Excel for spreadsheet management, data analysis, and financial modeling tasks. Strong analytical abilities to assess and interpret financial data for decision-making. Demonstrated attention to detail in handling financial records and precise data entry tasks. Roles And Responsibilities Assist with daily entries in Tally ERP to maintain up-to-date and accurate financial records. Perform bank reconciliations on a routine basis to ensure consistency and accuracy in financial statements. Support accounts payable processes by managing invoices and coordinating payments. Help in preparing and maintaining journal entries, ensuring alignment with financial policies. Contribute to GST compliance activities, including accurate calculation and timely returns. Utilize Excel for financial reporting, data management, and analysis to support business strategies. Engage in learning and development initiatives to understand financial operations and practices. Assist the finance department with ad hoc tasks, providing flexibility in a dynamic work environment.

Urgent Hiring for Customer delight Executive Job Title: Customer Delight Executive (L1)  Location : Koramangala area in Bangalore  Employment type – Full time  Working – Work from office, 6 days a week, 1 rotational off, rostered shift between 7:00am to 9:00pm  Graduate (Any Stream)  Minimum requirement of 6 months of experience in customer service on voice/chat and mail channels (Preferable in B2B Ecommerce)  Languages – English, Hindi, Kannada, Tamil, Telegu ( Not Mandatory but if 3 languages are know its would be great) We are looking for enthusiastic and customer-focused individuals to join our Customer Delight team as Customer Delight Executive. The role involves handling customer queries and concerns across voice calls (inbound/outbound), live chat and email. You will be the face of the brand and pay a key role in delivering exceptional customer experience to our internal and end customers. Key Responsibilities: 1. Customer Assistance: Handle customer calls (inbound/outbound)/ chat/mails and provide assistance with inquiries, product information, and issue resolution in a professional and courteous manner. 2. Problem-Solving: Probe and identify customer requirements and issues and update customer basis the information available on the CRM and other applications and the SOP. Resolve the product or service issues by providing appropriate resolution. 3. Escalate / Complaint redressal: Escalate and forward the unresolved issues as per the SOP to appropriate internal teams for follow up and closure. 4. Recording voice of customer: Classify customer into Query/Request/ Complaint in the respective header as per the defined SOP. Accurately enter and record customer interactions as per the defined SOP. 5. Product Knowledge: Stay informed about our products, services, and promotions to effectively address customer inquiries and provide relevant information. Should know about KYC documents and Business documents 6. Service Quality: Maintain high-quality standards in customer interactions, adhering to the policies, procedures, and service level agreements (SLAs). Deliver the interaction quality as per the defined quality framework (CQ score). 7. Customer Satisfaction: Deliver consistent customer satisfaction (C-Sat) 8. Communication: Ensure clear and effective communication with customers, supervisors and relevant cross functional teams to facilitate seamless customer support. 9. Customer Follow-Up: Follow up with customers as needed to ensure the successful resolution of their inquiries or concerns. Requirements: 1. Customer Focus: A customer-centric mindset with a genuine passion for assisting and delighting customers. 2. Communication Skills: Excellent verbal communication skills to interact confidently and professionally with customers over the phone. 3. Problem-Solving: Strong problem-solving skills to handle customer issues with empathy and sense of ownership to address customer issues. 4. Tech-Savvy: Familiarity with basic computer applications and the ability to navigate call centre software and CRM systems. Note : Interested candidate can share their CV om mail ID shweta.hpconsultant@gmail.com or whatsApp on 7398382828 .

Telesales Executive for Stock Trading Training Agency at Mundhwa, Pune Job Description : Telesales Executive responsible for answering all the inquiries to the client related to programs and webinars and sharing the session joining details to all the clients before the webinars. S/he should be able to provide accurate information about the webinar to the client ,should attend the calls of the clients and resolve their queries and complaints Hiring Agency: Namura HR Consulting Hiring Company: RK Options Trading School is a Stock Market Training Institute helping individuals in acquiring the right trading skills and mindset & enabling them to take informed stock trading decisions and enable good investments for growth in their income Company Address: RK Options Trading School, Office No – 101, 1st floor , compound the money Shanti Elixir Landmarks Keshav Nagar, Mundhwa, Pune - 411036 Website: https://compoundthemoney.com Minimum Education: Diploma / Graduation from any stream Work Experience : Minimum 6 months in Tele-calling Residence from areas: Keshav Nagar, Manjari, Kharadi, Viman Nagar, KP, Wagholi, Wadgaon Sheri, Hadapsar Cost to the Company: Max 2.64 Lacs Per annum(LPA) or Rs 22 Thousand Per Month (KPM) Educational Qualification: Graduate in any stream Must have Competencies: · Should be Graduate, with hands on experience in MS Office especially MS Excel and handling mobile applications (Whats App/Telegram group/broadcast ) and proper internet search · Explaining Trading training programs and webinars and handling client queries like sharing the session joining details before the webinars Data collection and updation, customer relationship building, handling email correspondence · Communication Skills: English, Hindi, Marathi fluent in all three languages. Listening Skills, Empathy, Great interpersonal, communication, presentation and negotiation skills · Quick learner : should understand the training services that are given by Compound the money.So that can explain to the clients and answer questions · Handle grievances to preserve the company’s reputation · Keep records of calls and sales and note useful information.Updation of customer database/Lead generation database. · Track and document calls Responsibilities : · Explaining Trading training programs and webinars and handling client queries like sharing the session joining details before the webinars Data collection and updation, customer relationship building, handling email correspondence · Accurately recording details of all the candidates who have registered and not registered and updating the database. · Managing the registered candidates well by ensuring that the training services are provided satisfactorily · Developing in-depth knowledge of the training services that are provided so that can respond to all types of clients .

We are looking for a motivated and detail-oriented Accountant to support our finance and accounting team. This entry-level role is ideal for someone with a strong academic background in accounting or finance who is eager to learn and grow in a professional environment. You will assist with day-to-day financial tasks, help maintain accurate records, and gain hands-on experience with core accounting processes. Key Responsibilities: Assist with recording financial transactions in accounting software. Support the preparation of invoices, expense reports, and basic financial statements. Perform bank, vendor, and customer account reconciliations. Help manage accounts payable and receivable. Maintain organized digital and physical financial records. Assist in data entry, filing, and document management. Support monthly closings and reporting tasks. Collaborate with the senior accounting team to ensure compliance with company policies and financial regulations. Requirements: Bachelor’s degree in Accounting, Finance, Commerce, or a related field (or currently pursuing). Basic understanding of accounting principles. Familiarity with MS Excel (formulas, basic spreadsheets). Knowledge of any accounting software (Tally) is a plus. Strong attention to detail and accuracy. Good communication and organizational skills. Willingness to learn and take initiative. Preferred Qualifications: Internship or academic project experience in accounting or finance. Familiarity with GST, TDS, or basic taxation is a plus (as per local regulations). Ability to handle confidential information with integrity.