9 Verifying Jobs

The job involves calculating and verifying employee salaries, benefits, and deductions in accordance with company policies, employment contracts, and legal regulations. This role requires 0.6 to 2 years of experience and is based in Durgapura, Jaipur. It is a full-time, permanent position with day shift schedule. The work location is in person. If interested, kindly share your resume on poornima.s@dil.in.,

The job involves verifying, recording, and reporting on transactions related to money transfers between parties. Additionally, the role requires UAT testing and sign off for production movement. The ideal candidate should have a notice period of immediate to 90 days. The educational qualifications required for this position are BE/BTech, ME/MTech, or MCA. The location of the job is in Mumbai. For further inquiries or to apply for the position, please send your resume to career@krazymantra.com.,

You will be responsible for researching local community, state, national, and international current events. This includes meeting with the news director, reporters, and other news anchors to be briefed on the day's news. Collaboration with the news director will be essential in choosing stories to broadcast, considering audience preferences. Your role will also involve interpreting and presenting news stories in a way that helps viewers or listeners better understand them. During broadcasts, you will interact with reporters on the air, conduct live interviews with experts for additional information or opinions, and investigate stories. Gathering, verifying, and analyzing data from various sources will be a crucial part of your responsibilities. Additionally, you will present the news to viewers in a professional, calm, and friendly manner while ensuring that your appearance represents the face of the network. Your active participation in helping to formulate news stories by pitching ideas and providing feedback on content will be highly valued. This is a full-time position with a day shift schedule and the opportunity for a performance bonus. The work location will be in person.,

As an Accountant at Salasar Techno Engineering Limited, a leading player in transmission line utility monopoles, your main responsibility will be to maintain accurate financial records, including asset, liability, and capital accounts. You will analyze financial data to assess the company's performance, prepare reports such as balance sheets and profit and loss statements, and provide valuable insights to management. Participating in the budgeting process, preparing financial forecasts, and ensuring tax compliance will also be crucial aspects of your role. Additionally, you will be responsible for conducting financial audits, reconciling bank statements, and ensuring the accuracy of financial records. Providing financial advice to management, ensuring compliance with accounting standards and financial regulations, and developing internal controls to safeguard the company's financial assets will also be part of your duties. Specific tasks will include preparing financial statements, analyzing expenses and revenues, generating financial reports, reconciling bank statements, verifying and processing vendor invoices, monitoring and reporting on financial performance, researching and interpreting accounting policies and regulations, and utilizing your experience in client bills and transmission lines. The ideal candidate for this position should have 8 to 10 years of experience, with a Bachelor's or Master's degree in Commerce. Experience in client bills and transmission lines will be advantageous. The salary offered for this position ranges from 40,000 to 50,000 per month, and the job location is Silchar, Assam. If you are interested in this opportunity, please share your resume at ritika.verma@salasartechno.com.,

You will be joining CollegeDekho, a disruptive technology education start-up that offers both B2B and B2C solutions. In the B2C model, you will be responsible for providing end-to-end admission solutions to students, while in the B2B model, you will be offering Digital Marketing Solutions (DMS) to clients. CollegeDekho boasts a database of over 35000+ colleges and is recognized as one of the most promising start-ups in India since 2015. As an Account Receivable Executive, you should hold a CA-Inter qualification and possess 2 to 4 years of experience. Your responsibilities will include tasks such as invoicing, processing, verifying, and posting receipts, generating account receivable reports like debtor ageing, account reconciliation, AR compliance (E-Invoicing), and audit experience. CollegeDekho is dedicated to creating a unique universities discovery platform that connects education seekers with providers, offering comprehensive information about colleges, courses, entrance exams, admission notifications, scholarships, and more. Moreover, the company is in the process of developing a video platform for colleges across India, along with customized apps. CollegeDekho is also venturing into higher education abroad through its Study Abroad website. Join CollegeDekho in revolutionizing higher education! This is a full-time position with a day shift schedule and the work location is in person.,

About Us: CollegeDekho is a disruptive technology education start-up offering both B2B and B2C solutions. The main offerings in the B2C model include providing end-to-end admission solutions to students and the B2B model includes offering Digital Marketing Solutions (DMS) to clients. With over 35000+ colleges in its database, CollegeDekho is one of the most promising start-ups in India. CollegeDekho serves as a unique universities discovery platform, connecting education seekers with education providers while offering comprehensive information about colleges, courses, entrance exams, admission notifications, changes in exam patterns, scholarships, and related topics. It is designed to address all queries and uncertainties that students may have when selecting an institution for higher education. Moreover, CollegeDekho is venturing into creating a video platform for colleges across India and expanding its services to higher education abroad through the Study Abroad website. The CollegeDekho Group, a leading Higher Education Ed Tech company in India, has secured investments of around $50M USD from investors like Winter Capital, ETS Strategic Capital, Calega, Man Capital, and ADQ. Job Description: As an Account Receivable Executive at CollegeDekho, you will be responsible for tasks such as invoicing, processing, verifying, and posting receipts, generating account receivable reports (e.g., debtor ageing), account reconciliation, AR compliance (E-Invoicing), and possessing audit experience. The ideal candidate for this position should hold a CA-Inter qualification with 2 to 4 years of relevant experience in the field. This is a full-time position with a day shift schedule, requiring in-person work at the designated location. Come and join the revolution!,

As a Data Entry Operator, your responsibilities will include entering customer and account data from source documents within specified time limits. You will be tasked with compiling, verifying accuracy, and sorting information to prepare source data for computer entry. Additionally, you will review the entered data for deficiencies or errors, correct any incompatibilities, and thoroughly check the output to ensure accuracy. This position is suitable for individuals who are Fresher and looking to kickstart their career in data entry. The schedule for this role is Monday to Friday, with the possibility of earning a performance bonus based on your work quality. Ideal candidates for this role should have at least a Higher Secondary (12th Pass) education level. The work location for this position is in person, requiring your presence at the designated office location.,

You will be responsible for verifying, creating, and distributing sales inquiries while ensuring their accuracy and timely response. Serving as the main point of contact for customers, you will address their inquiries, order status, and any issues they may have. Your role will involve assisting the sales team in preparing sales plans and generating packages. You will also be tasked with sending price quotations to potential customers and contributing to the creation of sales proposals. In addition, you will coordinate sales activities, schedule meetings and appointments, and collaborate with other departments to ensure smooth communication and workflow. Training new sales team members and providing ongoing support to enhance their effectiveness will be part of your responsibilities. Maintaining accurate customer and sales records, as well as organizing and filing sales-related documents, will be crucial. Furthermore, you will ensure data accuracy and completeness by updating and managing customer information in the CRM system. This is a full-time position with benefits including cell phone reimbursement and health insurance. The schedule for this role is day shift.,

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording sales, bank, cash data Reconcile general ledger accounts Maintain general ledger accounts and prepare journal entries for accruals, prepayments and variances. Generate financial statements and reports Assist in month end closing Key attributes and skills Should have good written and spoken English. Motivated, self-starter individual with high level of integrity, intensity and activity with a can-do-attitude. Disciplined process oriented work style Able to work effectively under pressure Ability to work equally well either independently or as part of a team Qualifications and technical knowledge Must have 2 plus years overall experience, Max 4 years General Ledger accounting experience B.com Proficient with MS Excel Preference would be given to candidates who have experience in working in International environment and who can join immediately