Key Responsibilities : 1. Handling incoming calls from customers, addressing inquiries, concerns, and complaints. 2. Persuading customers to make purchases or schedule appointments, or gathering leads for the sales team. 3. Providing support, resolving issues, and ensuring customer satisfaction. 4. Maintain accurate records and reports. 5. Maintaining daily call records. 6. Submitting daily progress report. Requirements: 1. The ability to effectively communicate, build rapport, and persuade customers. 2. Ability to address customer issues and find solutions. 3. Handling multiple tasks and managing time effectively. 4. Ability to use computer applications for data entry and record keeping 5. Graduate Candidate having 0-1 yrs of experience. * Female Candidate Only. Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: Hindi (Required) English (Required) Work Location: In person
1. Invoice Generation: Prepare and send invoices to clients/customers in a timely manner. 2. Billing Cycle Management: Manage billing cycles, including data entry, verification, and follow-up. 3. Payment Tracking: Track and follow up on payments, handling any discrepancies or issues. 4. Client Communication: Communicate with clients/customers regarding billing queries and concerns. 5. Data Accuracy: Ensure accuracy and attention to detail in billing documents and records. 6. Billing Software: Utilize billing software to manage billing processes and generate reports. Requirements: 1. Basic knowledge of billing procedures. 2. Proficiency in billing software (Tally) 3. Male Candidate Only staying in and around Ponda area. 4. Experience: 1-2 years Job Type: Full-time Pay: From ₹15,000.00 per month Schedule: Day shift Work Location: In person
Key Responsibilities : 1. Handling incoming calls from customers, addressing inquiries, concerns, and complaints. 2. Persuading customers to make purchases or schedule appointments, or gathering leads for the sales team. 3. Providing support, resolving issues, and ensuring customer satisfaction. 4. Maintain accurate records and reports. 5. Maintaining daily call records. 6. Submitting daily progress report. Requirements: 1. The ability to effectively communicate, build rapport, and persuade customers. 2. Ability to address customer issues and find solutions. 3. Handling multiple tasks and managing time effectively. 4. Ability to use computer applications for data entry and record keeping 5. Graduate Candidate having 0-1 yrs of experience. * Female Candidate Only. Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: Hindi (Required) English (Required) Work Location: In person
1. Invoice Generation: Prepare and send invoices to clients/customers in a timely manner. 2. Billing Cycle Management: Manage billing cycles, including data entry, verification, and follow-up. 3. Payment Tracking: Track and follow up on payments, handling any discrepancies or issues. 4. Client Communication: Communicate with clients/customers regarding billing queries and concerns. 5. Data Accuracy: Ensure accuracy and attention to detail in billing documents and records. 6. Billing Software: Utilize billing software to manage billing processes and generate reports. Requirements: 1. Basic knowledge of billing procedures. 2. Proficiency in billing software (Tally) 3. Male Candidate Only staying in and around Ponda area. 4. Experience: 1-2 years Job Type: Full-time Pay: From ₹15,000.00 per month Schedule: Day shift Work Location: In person
1. Store Operations: Manage daily store activities, including opening and closing procedures, inventory management, and visual merchandising. 2. Team Management: Supervise, train, and develop store staff to ensure excellent customer service and sales performance. 3. Inventory Management: Monitor inventory levels, minimize shrinkage, and optimize stockroom operations. 4. Visual Merchandising: Maintain an attractive and well-merchandised store environment. 5. Loss Prevention: Implement security measures to prevent loss and ensure a safe working environment. Job Type: Full-time Pay: From ₹18,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 26/07/2025
1. Store Operations: Manage daily store activities, including opening and closing procedures, inventory management, and visual merchandising. 2. Team Management: Supervise, train, and develop store staff to ensure excellent customer service and sales performance. 3. Inventory Management: Monitor inventory levels, minimize shrinkage, and optimize stockroom operations. 4. Visual Merchandising: Maintain an attractive and well-merchandised store environment. 5. Loss Prevention: Implement security measures to prevent loss and ensure a safe working environment. Job Type: Full-time Pay: From ₹18,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 26/07/2025
1. Accounts Payable/Receivable: Assist in processing invoices, payments, and managing accounts payable/receivable. 2. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers and journals. 3. Transaction Processing: Assist in processing financial transactions, including bank reconciliations and journal entries. 4. Financial Reporting: Prepare and assist in preparing financial reports, including balance sheets and income statements. 5. Data Entry: Accurately and efficiently enter financial data into accounting software. 6. Account Reconciliation: Assist in reconciling bank statements and other accounts. 7. Compliance: Ensure compliance with accounting standards, policies, and procedures. 8. Passing accounting entries to ensure compliance with accounting regulations and the audit of financial statements. 9. Preparing and filing various tax returns by making various tax calculations(GST and Income tax and TDS,TCS) and reconciliations. Knowledge of MS excel Knowledge of tally ERP 6 Job Type: Full-time Pay: ₹30,000.00 per month Benefits: Health insurance Schedule: Day shift Language: English (Preferred) Work Location: In person Application Deadline: 26/07/2025
1. Accounts Payable/Receivable: Assist in processing invoices, payments, and managing accounts payable/receivable. 2. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers and journals. 3. Transaction Processing: Assist in processing financial transactions, including bank reconciliations and journal entries. 4. Financial Reporting: Prepare and assist in preparing financial reports, including balance sheets and income statements. 5. Data Entry: Accurately and efficiently enter financial data into accounting software. 6. Account Reconciliation: Assist in reconciling bank statements and other accounts. 7. Compliance: Ensure compliance with accounting standards, policies, and procedures. Job Type: Full-time Pay: ₹18,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person Application Deadline: 27/07/2025
1. Accounts Payable/Receivable: Assist in processing invoices, payments, and managing accounts payable/receivable. 2. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers and journals. 3. Transaction Processing: Assist in processing financial transactions, including bank reconciliations and journal entries. 4. Financial Reporting: Prepare and assist in preparing financial reports, including balance sheets and income statements. 5. Data Entry: Accurately and efficiently enter financial data into accounting software. 6. Account Reconciliation: Assist in reconciling bank statements and other accounts. 7. Compliance: Ensure compliance with accounting standards, policies, and procedures. Job Type: Full-time Pay: ₹18,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person Application Deadline: 27/07/2025
Job description Job Overview We are seeking a motivated and detail-oriented Intern to join our dynamic team. This internship offers a unique opportunity to gain hands-on experience in the finance and accounting sector. The ideal candidate will be eager to learn and contribute to various projects while developing their skills in accounting software and financial processes. Responsibilities Assist with accounts payable tasks, ensuring accurate and timely processing of invoices. Support the finance team in maintaining financial records using accounting software Help prepare financial reports and assist in month-end closing activities. Participate in data entry and ensure the accuracy of financial information. Collaborate with team members on various projects, providing support as needed. Conduct research on financial best practices and contribute ideas for process improvements. Qualifications Currently pursuing or recently completed a degree in Finance, Accounting, or a related field. Basic knowledge of accounting principles. Proficiency in MS Excel and familiarity with accounting software (Tally ERP, if applicable). Good communication and organizational skills. Eagerness to learn and ability to work in a team environment. This internship is an excellent opportunity for individuals looking to kick-start their career in finance and accounting while gaining valuable experience in a supportive environment. What We Offer Practical exposure to real-world accounting operations. Guidance and mentorship from experienced finance professionals. Certificate of completion at the end of internship. Job Type: Internship Contract length: 6 months Expected start date: 14/08/2025 Job Type: Internship Contract length: 6 months Work Location: In person Expected Start Date: 14/08/2025
Job description Job Overview We are seeking a motivated and detail-oriented Intern to join our dynamic team. This internship offers a unique opportunity to gain hands-on experience in the finance and accounting sector. The ideal candidate will be eager to learn and contribute to various projects while developing their skills in accounting software and financial processes. Responsibilities Assist with accounts payable tasks, ensuring accurate and timely processing of invoices. Support the finance team in maintaining financial records using accounting software Help prepare financial reports and assist in month-end closing activities. Participate in data entry and ensure the accuracy of financial information. Collaborate with team members on various projects, providing support as needed. Conduct research on financial best practices and contribute ideas for process improvements. Qualifications Currently pursuing or recently completed a degree in Finance, Accounting, or a related field. Basic knowledge of accounting principles. Proficiency in MS Excel and familiarity with accounting software (Tally ERP, if applicable). Good communication and organizational skills. Eagerness to learn and ability to work in a team environment. This internship is an excellent opportunity for individuals looking to kick-start their career in finance and accounting while gaining valuable experience in a supportive environment. What We Offer Practical exposure to real-world accounting operations. Guidance and mentorship from experienced finance professionals. Certificate of completion at the end of internship. Job Type: Internship Contract length: 6 months Expected start date: 14/08/2025 Job Type: Internship Contract length: 6 months Work Location: In person Expected Start Date: 14/08/2025
1. Accounts Payable/Receivable: Assist in processing invoices, payments, and managing accounts payable/receivable. 2. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers and journals. 3. Transaction Processing: Assist in processing financial transactions, including bank reconciliations and journal entries. 4. Financial Reporting: Prepare and assist in preparing financial reports, including balance sheets and income statements. 5. Data Entry: Accurately and efficiently enter financial data into accounting software. 6. Account Reconciliation: Assist in reconciling bank statements and other accounts. 7. Compliance: Ensure compliance with accounting standards, policies, and procedures. 8. Passing accounting entries to ensure compliance with accounting regulations and the audit of financial statements. 9. Preparing and filing various tax returns by making various tax calculations(GST and Income tax and TDS,TCS) and reconciliations. Knowledge of MS excel Knowledge of tally ERP 6 Job Type: Full-time Pay: From ₹30,000.00 per month Benefits: Health insurance Language: English (Preferred) Work Location: In person Application Deadline: 26/07/2025
1. Accounts Payable/Receivable: Assist in processing invoices, payments, and managing accounts payable/receivable. 2. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers and journals. 3. Transaction Processing: Assist in processing financial transactions, including bank reconciliations and journal entries. 4. Financial Reporting: Prepare and assist in preparing financial reports, including balance sheets and income statements. 5. Data Entry: Accurately and efficiently enter financial data into accounting software. 6. Account Reconciliation: Assist in reconciling bank statements and other accounts. 7. Compliance: Ensure compliance with accounting standards, policies, and procedures. 3. Requirements : 1. 1. Basic accounting knowledge and experience 2. Proficiency in accounting software (e.g., Tally, ) 3. Attention to detail and organizational skills 4. Excellent communication and analytical skills 5. Ability to work in a team environment 6. Fresher can also apply for the position. Candidate must be in and around ponda side only. Job Type: Full-time Benefits: Health insurance Paid time off Provident Fund Work Location: In person
1. Accounts Payable/Receivable: Assist in processing invoices, payments, and managing accounts payable/receivable. 2. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including ledgers and journals. 3. Transaction Processing: Assist in processing financial transactions, including bank reconciliations and journal entries. 4. Financial Reporting: Prepare and assist in preparing financial reports, including balance sheets and income statements. 5. Data Entry: Accurately and efficiently enter financial data into accounting software. 6. Account Reconciliation: Assist in reconciling bank statements and other accounts. 7. Compliance: Ensure compliance with accounting standards, policies, and procedures. 3. Requirements : 1. 1. Basic accounting knowledge and experience 2. Proficiency in accounting software (e.g., Tally, ) 3. Attention to detail and organizational skills 4. Excellent communication and analytical skills 5. Ability to work in a team environment 6. Fresher can also apply for the position. Candidate must be in and around ponda side only. Job Type: Full-time Benefits: Health insurance Paid time off Provident Fund Work Location: In person