Rajkot, Gujarat
INR 1.44 - 1.56 Lacs P.A.
On-site
Full Time
The Computer Operator is responsible for handling various computer-related tasks to support office operations. This includes operating computers for document creation, PDF editing, printing, scanning, and managing files and records. The role also involves assisting with daily data entry, maintaining digital files, and supporting staff with basic IT-related tasks when required. Primary Responsibilities : Operate computers for data entry, word processing, and document formatting. Edit, merge, and convert PDF files as per office requirements. Print and scan documents accurately and organize physical files. Maintain proper digital filing of all important office documents. Assist staff in creating and formatting reports, letters, spreadsheets, and other official documents. Troubleshoot basic computer or printing issues and coordinate with IT support if needed. Support the team with uploading/downloading files and handling emails when required. Ensure timely backups of important data and maintain file security and confidentiality. Help in organizing and preparing documents for meetings, reports, or external communications. Required Skills and Qualifications: Proficiency in Microsoft Office (Word, Excel, PowerPoint). Basic knowledge of PDF editing tools. Familiarity with printing, scanning, and document management. Ability to type accurately and format documents neatly. Strong attention to detail and organizational skills. Basic troubleshooting skills related to computers and printers. Good communication skills and ability to follow instructions. Educational Qualification: Minimum 12th Pass or Graduate in any stream. Basic computer course certification preferred. 0–2 years of relevant experience Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹13,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person
Rajkot, Gujarat
INR 1.8 - 2.04 Lacs P.A.
On-site
Full Time
The Junior Accounts Executive will support the accounting team in handling daily financial operations, primarily focusing on data entry tasks related to purchases and sales in Miracle software. The role includes assisting with invoice processing, maintaining accurate transaction records, and working under the guidance of the Sr. Accountant or Accounts Executive to ensure compliance with the company’s accounting policies and procedures. Primary Responsibilities: Enter purchase and sales transactions accurately in Miracle accounting software. Assist in maintaining up-to-date records of all vendor bills, invoices, and supporting documents. Coordinate with the procurement and sales teams to ensure proper documentation for each entry. Support petty cash and expense voucher entries as directed. Help in maintaining physical and digital filing of financial records. Assist in verifying purchase returns, credit notes, and sales returns under supervision. Provide support during audits, monthly closing, and reconciliation processes. Carry out any other tasks assigned by the Sr. Accountant or Accounts Executive. Required Skills and Qualifications: Basic knowledge of accounting principles and entries (especially purchase and sales). Familiarity with Miracle accounting software is mandatory. Proficiency in MS Excel and other basic office tools. Good attention to detail and accuracy in data entry. Willingness to learn and take direction from senior team members. Strong communication and coordination skills. Educational Qualification: B.Com / M.Com / BBA (Finance) or related field – fresher or up to 1 year of experience preferred. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Provident Fund Work Location: In person
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