Role & responsibilities Making outbound calls, sending emails, or letters to remind customers of overdue payments. Communicating with debtors to discuss their financial situation and payment options. Developing and proposing payment plans that are mutually agreeable with the debtor and the company. Monitoring accounts to identify overdue payments and taking proactive steps to collect them.Following up with clients on overdue accounts and addressing any payment issues. Keeping accurate and up-to-date records of all collection activities, including communication logs, payment plans, and settlements. Updating customer records with any relevant information. Preferred candidate profile 1. Basic computer knowledge- Excel & system operating .2. Typing speed - needs to update all conversation history in system.3. English speaking .4. Communication skills - - inbound & outbound calls handling process.5. Work from office.

Role & responsibilities : 1. Finalization of Accounts. 2. Able to handle Statutory, Internal, Cost, AGR, ASR Audits.3. To review Provisions of expenses at every monthend.4. Citywise P&L, Consolidation of financials and related workings.5. To be well versed with Direct & Indirect Tax Laws and related other statues.6. Accounting in Oracle Financials will be an added advantage.7. Other jobs relating to Financial Reporting. Desired Skill Set:1. Very well versed in MS Office (Esp. MS Excel).2. Decent knowledge of financial reporting activities. Educational Qualification: CA with substantial work Experience. Location : Mumbai - Bhandup

Role & responsibilities Monitor, troubleshoot, and resolve network issues for Enterprise customers, including link failures, latency issues, and hardware faults.Working on ticketing application tools Like Siebel to resolve network issue.Perform troubleshooting for WAN/LAN Network Related Issues of Dedicated Internet Leased Line (ILL) customers.Remote Monitoring of Network & Client End Connectivity via various NMS Tools such as Flex master, Zone director, Telnet, etc.Access of Core Routers via telnet installed in operational cities to check the ping response of serving Access Point and client end device in order to determine drop in connectivity as well as speed related issues.Resolving clients websites/applications related queries, DNS issue resolution, IP blacklisting resolution, Static IP issue resolution, etc.Configure and manage network devices such as routers, switches, and access points.Respond to and resolve customer complaints and escalations within SLA timelines.Coordinate with Field Engineers and third-party vendors for on-site troubleshooting and maintenance.Perform diagnostics using tools like ping tests, traceroute, and monitoring software.Provide guidance and technical support to the internal team and end-users.Document all activities, including issue resolution and change management, in the ticketing system.Collaborate with the NOC (Network Operations Center) and escalate issues when necessary.Ensure compliance with ISP policies, security standards, and operational procedures. Experiance- Required freshers

Role & responsibilities 1. To be well versed with Direct & Indirect Tax Laws and related other statues.2. To be well versed with end to end Payables flow.3. Must be able to prepare all the audit schedules related to Opex & Capex Exps for Statutory, Internal, Cost, AGR, ASR Audits.4. Should be able to review expenses line items, GL scrutiny and detailed reasoning for variances.5. Accounting in Oracle Financials will be an added advantage.6. Other jobs relating to Financial Reporting.