7943 Recording Jobs - Page 6

A lab technician's responsibilities vary depending on the industry and company, but generally include: Testing Performing tests on samples, such as blood, urine, tissue, or food, to produce data for scientific investigations Analyzing Analyzing samples to confirm specifications for potency, contaminants, and other requirements Recording Recording and interpreting test results, and entering them into patient records Communicating Communicating scientific information to senior colleagues and physicians Maintaining Maintaining, cleaning, and sterilizing laboratory equipment, instruments, and workspaces Ensuring safety Ensuring compliance with safety procedures and regulations, and keeping the lab clean, safe, and well-stocked Improving Continually improving processes and products to improve safety, quality, and efficiency Age limit 18 to 30 Language preferred Tamil only Most welcome to Freshers Job Types: Full-time, Part-time, Fresher Pay: ₹13,086.00 - ₹27,066.52 per month Benefits: Provident Fund Schedule: Day shift Monday to Friday Morning shift Supplemental Pay: Yearly bonus Education: Diploma (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Wanted Sound And Light Technician In Audio Pro Lab Recording Studio & Live Sound If Anybody Interested Just Ping Me Immediately This Is My Number - 9677058348 Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Paid sick time Schedule: Day shift Evening shift Monday to Friday Morning shift Night shift Supplemental Pay: Commission pay Overtime pay Performance bonus Work Location: In person

Designation: Quality Engineer / Sr. Quality Engineer Department: QHSE Minimum Experience: 3 to 5 years Location: Leh Ladakh | Himachal Pradesh Salary Range: As per company norms Job Description: (with education): We are looking for a detail-oriented and proactive Quality Engineer (QE) plays a critical role in ensuring that all aspects of the solar power plant meet industry standards, client requirements, and regulatory compliance. Job Description/Responsibility Technical Skills · Identify the customer’s specific requirements specified in tender documents w.r.t quality, HSE , Legal etc and communicate with concerned and monitor the compliance time to time · 100% Implementation of quality Drives Likes- Phase wise Quality checks, FQP's, etc. · Implementation HSE with the guidance of QHSE- HO. · Inspection of site execution activities as per QAP's, phase wise quality checks, drawings, BOQs, other terms & conditions as applicable and highlight the Non conformities to project team time to time and release of above inspection summary to respective project/ OMS site in charges & members for closure of points within timeline. · Analysis of punch points after completion of project and corrective actions to avoid recurrence in future Projects thereby reducing cost of rework/ repair/ time, etc. · Leading contractor mobilization activities by ensuring the compliance to applicable legal requirement by contractor (verification of applicable documents), training on quality & HSE aspects, verification of compliance as per WO & HSE terms & conditions. · Ensure proper Quality & HSE documentation like Phase wise quality checks, NCR, CAPA, incoming material inspection, punch/ pending points, incident investigation, unsafe act, etc. · Conduct plant Quality audits periodically to verify the compliance take necessary steps & submit report against the same. · Reporting of all QHSE related matters/ updates/ activities done, etc to QHSE- Head Office on Daily/ weekly/ monthly (as applicable). · Implementation of IMS System at sites and monitor the compliance of the same to ensure that no safety & quality system is bypassed in the plant. · Ensure visibility of QHSE at designated sites through signage's for ensuring QHSE awareness · Take actions for new site for installation of plant layout, assembly point, speed limit, HSE statistics, first aid charts, Parking area, store arrangements for flammable/hazardous material, Other Quality and HSE signage's etc. · Look after the statutory & QHSE compliance for site covering Projects, OMS, stores, HR admin · Adherence to organizational Quality, safety& Health Policy. Leadership Skills · Motivate the Project members for Customer & QHSE compliances. · Take Responsibility and perform on time. Training Exposure /Attended · ISO 9001, 14001, 18001 Awareness, Internal Auditor · COPQ ( Cost poor quality ) IMS · Implementation of IMS system at sites and monitor the compliance of the same. · To ensure that no safety & quality system is by passed in the plant. · To ensure recording of all near misses and accidents. · Reporting of IMS status to HO-QHSE time to time. Job Authority · Decision on passing or rejecting of material/ equipment for factory inspection or site incoming inspection. · Authority to stop any execution work related to Project/ OMS/ stores which is deviating from defined norms &systems/ inferior quality work at any point of time. · Issue of NCR to Project/ OMS/ Stores in case of deviation, non-conformities, rejections, etc. · Training to Prozeal staff and Contractor stall related to Quality & HSE. · Audit of Sites to verify compliance of quality/ HSE across all sites. Why Join Us? Be part of a dynamic and growing industry that is shaping the future of Solar energy. Work with a team of dedicated professionals committed to sustainability and innovation. Opportunity to develop and implement legal strategies that drive business success while ensuring compliance. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹70,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

1. JOB RESPONSIBILITIES We are looking forward for dynamic, result oriented having 1+ years of experience in Pharma product or Finance. Accessing, analyzing and editing Excel documents. Handling of various audits statutory audit, internal audit, GRIP review General accounting activities like Bank Reconciliations, Payment of taxes and filing of TDS returns Maintaining financial record and ensure proper recording of operation required to the financial workflow. Basic knowledge of tally erp or tally prime. Create reports such as balance sheet, P&L, Compliance reports etc. 2 REQUIREMENTS 0 - 5 years' of experience (Fresher can apply) Qualification: MBA Finance Job Type: Full-time Person based at Ahmedabad & Changodar will be preferred. NOTE: Candidate Should Ready To Join Immediately A person who has excelled in his earlier assignments and willing to have challenging work profile, only need to apply. Job Type: Full-time Pay: Up to ₹35,000.00 per month Language: English (Preferred) Work Location: In person

Recruitment: Conducting Coordinating interviews and recording them accordingly Onboarding: Facilitating newcomers joining formalities, induction and schedule training etc. Leave Attendance Management: Recording leave balance, attendance, queries related to leaves and attendance. Assisting in providing data for payroll. Payroll: Ensure accurate and timely payroll processing for employees, including salary calculations, deductions, and tax compliance. Managing advanced salary loan requests. Well versed with Payroll process and knowledge of HRMS software is preferable. Issue Resolution: Address employee queries related to payroll, taxes, and benefits promptly and effectively. Benefits Administration: Manage payroll-related benefits such as provident fund contributions, gratuity, and other statutory requirements. Communicating and explaining the organization’s HR policies to new and existing employees. Preparing and submitting all relevant HR letters/documents/certificates/ attendance as per the requirement in consultation with reporting manager (e.g. Maintaining Offer Appointment Letters, Confirmations, Performance Appraisals, Service/Relieving Letters, Termination, Exit Interview Feedback Forms) Exit: Handling exit full and final settlement process Employee Relation: Handling all employee enquiries grievances. Employee Engagement Activities: Coordinating celebrating employee engagement activities.

Weighing Operations: Operate and maintain the weighbridge system to weigh vehicles transporting oil and gas materials.Ensure accurate recording of gross, tare, and net weights of vehicles. Verify that the recorded weights comply with load and regulatory limits. Documentation and Data Management: Generate the shipping documents such as delivery notes, invoices, E-way Bills and permits. Enter weighbridge data into the system accurately and in a timely manner. Maintain detailed logs of daily transactions and generate reports as required. Compliance and Quality Control: Ensure all weighing activities adhere to company policies and industry regulations. Verify type of materials being transported align with the provided documentation. Customer Service: Interact with drivers and logistics personnel professionally, providing clear instructions and assistance. Address queries or issues related to weighing operations courteously. Maintenance and Troubleshooting: Perform routine maintenance checks on the weighbridge to ensure functionality and accuracy. Job Type: Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Interview WALK IN/ Face to Face Interview timing - 2.30 t0 4.30 pm Interview location - SRV Chembur 320 Shell Colony Tilak Nagar Chembur Mumbai Maharashtra 400089 India The central sterile processing technician coordinates and collaborates the overall cleaning, decontamination, assembly and dispensing of surgical instruments, equipment and supplies needed for daily surgical procedures in surgery and related departments. Responsible for control of all parts of the sterilization process: · Decontamination; · Prep, pack, sterilize; · Documentation of sterilization; and sterile storage including remediation of equipment failures and hazards. Provide integrity and sterility of products and services for the customers. Work in conjunction with the OR staff to provide timely sterile products. Maintain consistency and continuous workflow between the OR and Central Service Sterile Processing while practicing excellent customer service. Operate and maintain sterilizer machine; keep records of loads completed, items of loads and maintenance procedures performed Operate and maintain decontamination equipment Decontaminate, reprocess and maintain flexible endoscopes and broncoscope Monitor surgery schedules daily, identifying general, specific and potential needs for all cases. Assist with cleaning of rooms between cases and terminal cleaning Assist in preparation with patients in pre-op and post-op area Operate and maintain steam autoclaves, keeping records of loads completed, items in loads, and maintenance procedures performed. Monitor and maintain appropriate records to remain compliant with applicable regulatory agencies, as well as reporting occurrences immediately to supervisors. Maintain strong working/collaborative relationships with other departments to ensure flow and continuity of services. Attend in-service presentations, including but not limited to infection control, patient safety, quality improvement, MSDS and OSHA standards. Report defective equipment to supervisor or staff. Professional Requirements Adhere to dress code, appearance is neat and clean. Complete annual education requirements. Report to work on time and as scheduled. Wear identification while on duty. Maintain regulatory requirements, including all state, federal and local regulations. Represent the organization in a positive and professional manner at all times. Comply with all organizational policies and standards regarding ethical business practices. Communicate the mission, ethics and goals of the organization. Participate in performance improvement and continuous quality improvement activities. Attend regular staff meetings and in-services. · Other day-to-day duties of sterile processing technicians include: o Operating and monitoring steam autoclaves, sonic washers, and other sterilizing equipment o Cleaning sterilizing equipment o Organizing surgical instrument trays o Recording sterilizer test results o Stocking and inventorying crash carts To participate in the appraisal scheme in accordance with Hospital policy Job Type: Full-time Pay: Up to ₹16,000.00 per month Schedule: Rotational shift Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Diploma (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

They are responsible for operating and maintaining CCTV systems, recording and storing footage, and reporting suspicious activity or security breaches to the appropriate authorities. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

Key Responsibilities:Billing & Collections: Oversee and verify IPD, OPD, Pharmacy, and Lab billing. Monitor payment collection (cash, UPI, cards) and ensure timely deposit and reconciliation. Ensure accurate recording of all revenue streams, including diagnostics and consultations. Accounting & Financial Records: Maintain day-to-day accounting transactions in Tally or similar software. Handle accounts payable/receivable, vendor payments, and petty cash management. Maintain ledgers, journals, and prepare monthly reconciliation statements. Payroll Management: Process monthly payroll for all clinical and non-clinical staff. Maintain records of attendance, leaves, deductions, and statutory compliance (PF, ESI, PT). Disburse salaries on time and issue payslips. Coordinate with HR for employee joining, exit, and salary structure updates. Taxation & Compliance: File monthly/quarterly GST returns and handle TDS calculations and filing. Prepare and maintain supporting documentation for audits and tax filings. Stay updated on healthcare-related tax norms and statutory obligations. Reporting & Audits: Prepare monthly P&L statements, balance sheets, and MIS reports. Coordinate with auditors during internal and external audits. Ensure proper documentation and storage of all finance-related files. Inventory & Purchase Coordination: Coordinate with storekeeper and pharmacy for invoice entry, GRNs, and stock valuation reports. Track purchase bills and ensure accurate entry for financial tracking. Job Types: Full-time, Permanent Pay: ₹250,000.00 - ₹350,000.00 per year Benefits: Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

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.