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​ Job Title: MIS/PMU Coordinator (Fresher) Location: Hyderabad Department: PMU/MIS Job Type: Full-time Pay: ₹12,000.00 – ₹​15,000.00 per month Job Description: We are ​seeking a motivated and detail-oriented recent graduate to join our team as ​a​n MIS/PMU Coordinator . This is a great opportunity for someone who is eager to begin their professional journey in data management and coordination. If you have a basic understanding of MS Excel and good communication skills, we encourage you to apply. Key Responsibilities: Assist in preparing and maintaining daily, weekly, and monthly MIS reports Coordinate with different departments for data collection and follow-ups Ensure assigned tasks are completed within set timelines ​Required Skills & Qualifications: Graduate (any stream) with basic computer knowledge Freshers are welcome to apply Familiarity with MS Excel (basic functions, formatting, etc.) Good written and verbal communication skills​ (Hindi must) Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Application Question(s): Do you know Fluent Hindi? Work Location: In person

Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. 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, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, 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. We are inviting applications for the role of M anager , SQL Developer The SQL & business intelligence Developer is responsible for the aggregating data from multiple data Warehouses and database Management System (BDMS), and designing enterprise level-level solution using databases languages such as (SQL) and BI tools such as (Tableau or Power BI) etc. Addition responsibility includes Responsibilities Writing T-SQL Queries using joins and Sub queries in MS SQL Server. T-SQL development skills to write complex queries involving multiple tables, Joins. Experience in Extracting, Transforming and Loading (ETL) data from MS ACCESS Database to MS SQL Server. Creating & Modifying of tables, fields, constraints in MS SQL Server Creating / modifying stored procedures in MS SQL Server. Scheduling / modifying Jobs to automate in MS SQL Server. Good / Basic knowledge on handling MS Access Database. Knowledge of SQL Server Analysis Services (SSAS), Integration Services (SSIS) and Reporting Service (SSRS) Developer with experience on developing reports/dashboards on Microsoft Power BI/Tableau Extensive experience in writing DAX formulae, data formatting on Power BI desktop Experience in creating Powerapps and Power Automate to integrate it with Power BI and sharepoint . Ability to define a data model, create and customize simple visualizations, hierarchies and drill-down Ability to create and deploy reports/dashboards on Power BI service/Tableau portal, Power BI gateways & Data refresh schedules Knowledge of Power BI License model Qualifications we seek in you! Minimum qualifications B.Tech /MBA/MSc/MCA Must have knowledge on SQL Azure cloud and data factory Preferred qualifications ETL experience in Alteryx/SSIS . Why join Genpact? Lead AI-first transformation – Build and scale AI solutions that redefine industries Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career—Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build 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 140,000+ coders, 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 Manager Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 7, 2025, 5:16:43 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Company: Unnati Buildtech Location: Nizampet, Hyderabad We're looking for a sharp, detail-oriented Junior Accountant to support our growing operations in our Project "ShreeRath Apartments". Role Overview: Manage day-to-day accounting entries Handle invoices, receipts, and bank reconciliations Assist with TDS, GST, and monthly reporting Coordinate with vendors and internal teams What You Should Have: 1–3 years of accounting experience Familiar with Tally, Good Excel Skills (Vlookup, Formatting, Pivot Tables), and basic compliance work Attention to detail and timely reporting Graduate in Commerce or Accounting Timings: Full-time, 6-day week, Sunday Off Salary: Based on experience Contact: Waheed - +91 87906 58951 WhatsApp Chat Link: wa.me/918790658951 Job Types: Full-time, Permanent Ability to commute/relocate: Nizampet, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Required) Language: Hindi (Preferred) 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 Management Trainee - Accounts Payable-Invoice Processing We are looking for a candidate with good understanding and ability to perform day-to-day Accounts Payable Operations focused on Invoice Processing activities while meeting the agreed metrics. In this role, the shortlisted candidate will be responsible for invoice processing and coordinate with vendors, Procurement (buyers & requestors), sales, and other relevant Finance teams within Client to resolve queries / issues related to invoices and post them to vendor accounts. Responsibilities: Receive invoices in multiple invoice receipt modes including PDF, email, EDI, download from vendor portals, received from Client teams, etc. Perform Invoice processing (PO & Non-PO) activities of indexing, validation & posting based on the input received from vendors and Client teams. Work with large volume excel spread sheet to validate the data and post invoices as per the defined process guidelines. Utilize automation tools available for large volume of invoice postings and validations. Work with different teams including Client AP team, vendors, procurement, and sales teams in resolving invoice rejections and Invoice exceptions (reverse, re-post, solve master data issues, po issues, price, quantity, General Ledger etc.). Experience in handling goods returns related queries i.e., shipping returns – Full returns, partial returns, restocking, RMA returns etc. Update invoice queries in the tracker and establish required follow up as per the defined follow up guidelines, with both vendors & Client teams and escalate in a timely manner to resolve issues. Closely work with Client teams in resolving exceptions related to goods receipt, price, quantity, and other PO issues and post the invoices in a timely manner. Maintain 100% accuracy & turnaround time in invoice processing and support delivery Manager in circulating necessary reports. Update exception logs for process related exceptions and explanations as and when received Client AP teams, and other audit and quality teams. Update SOPs as and when there is a change in the process and approved by relevant Client AP team and approvers. Independently perform transactional tasks within defined process compliance. Act as first point of contact for escalations to resolve any outstanding queries from Vendors and Client teams. Perform reconciliations for assigned vendor accounts as per the defined timelines with accuracy, reconciliations include Vendor statement reconciliation, goods received vs. invoice receipt (GRIR) analysis, resolve vendor disputes & resolve invoice blocks. Establish approved follow up mechanism to resolve and close the open items with accuracy. Adhere to internal compliance policies and guidelines established by the management on daily operational activities. Periodically review supplier accounts on direct debits, duplicate payments, clear vendor Credits and Debit balances and support in resolving payment fallouts and invoice blocks. Make corrections to the transactions as per the guidance received from quality and audit teams. Support and contribute to data collation & report building for agreed operational metrics. Required hands-on experience in using excel to create reports, Pivot table, formatting and cleansing the data. Record process improvement opportunities in allotted work area and work with subject matter experts and transformation team to develop solutions for betterment. Perform transaction research (deep dive and build insights) to create root cause analysis for the error / issues reported by Client AP team and other audit and quality teams. Support quality/audit teams in transaction audits and share relevant support documents with appropriate approvals as and when requested. Support team priorities and initiatives. Additional Responsibilities: On daily basis coordinate with Manager on distribution of the work based on resources available for the day. Review/update Standard Operating Procedures (SOPs) as and when changes are approved by Client AP team. Work closely with Client team to review AP ageing and establish follow up mechanism to resolve and close open items with accuracy. Support Client AP teams in building Cash flow / payment forecasting where necessary. Develop and maintain comprehensive documentation related to processes, best practices, and resolutions. Periodically review Standard Operating Procedures (SOPs) with Client SMEs to capture the changes and get them signed off with relevant approvers. Identify process improvement projects and work with Client SMEs and Transformation to formalize the solutions and support in implementation on the ground. Review /update Root Cause Analysis (RCA) provided by the accountant and work with Client-SMEs in formalizing the resolutions and updating them into SOPs. Perform payment sample audit and educate the teams on errors with approved resolution. Record errors along with Corrective Action and Preventive Action (CAPA) for the errors. Review issues highlighted by the Clint team and audit teams, perform appropriate deep dive analysis to build Actions to prevent recurrence. Partner with Client SME to gather and record process updates and resolutions for exceptions and educate the teams. Work with SME, manager and controls teams to review and update the controls from time to time and ensure on the adherence to the defined Invoice process controls. Work with Client SME and managers to develop health metrics and help to adopt them at the ground level. Involve and contribute to operational governance meetings at country / Business Unit (BU) level. Conduct training sessions and workshops to enhance team knowledge and skills in the assigned scope of work. Perform transaction audit and educate the team on errors with approved solution. Record errors and preventive actions in the designated log and obtain sign off with internal management as per agreed guidelines. Qualifications we look for in you! Minimum Qualifications / Skills Bachelor’s degree in commerce or business administration. Relevant work experience – 24 to 48 months in a Global environment in Hi-tech, manufacturing and IT distribution industry. Experience of working in ERP’s Microsoft Dynamics, Oracle, SAP and AP workflow. Proficiency in using MS office applications such as Word, Excel, PowerPoint. Required to work in US time zones. Should have transformation mindset and participated in transformation projects. Must have experience in SOP documentation and process mapping. Excellent written and verbal communication skills in English. Ability to work both individually and in a team environment. Excellent problem solving and time management skills. Ability to think creatively and highlight the issues on time for better resolution. Capable of multitasking and completing the tasks accurately. Preferred Qualifications/ Skills: Experience with Advanced Excel & Visio will be an advantage. Working with Microsoft Dynamics –AX preferred. Flexible working late hours, especially during month/quarter end or as per business discretion. 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 Management Trainee Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 6, 2025, 4:14:31 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. 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, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, 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 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), Invoices 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 sign of 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? Lead AI-first transformation – Build and scale AI solutions that redefine industries Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career —Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build 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 140,000+ coders, 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-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 6, 2025, 9:42:03 AM Unposting Date Ongoing Master Skills List Digital Job Category Full Time

Healthcare Consultant – Inpatient Coding Business Overview Deloitte provides you an opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences. Our Deloitte practice helps organizations effectively navigate business risks and opportunities—from strategic, reputation, and financial risks to operational, cyber, and regulatory risks—to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and more resilient. Our market-leading team’s help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. Work you’ll do As a professional in our Regulatory Healthcare Practice, you will have the opportunity to work on multiple projects leveraging your education and prior work experience to help our clients more confidently make decisions to drive performance. You will help our clients embrace change, grow their business, accelerate performance, and navigate periods of crisis or controversy and emerge resilient. Projects may be aligned to the following areas and include: Operational Improvement: For business process that include significant regulatory requirements, you will improve efficiency and business outcomes by leverage process improvement and operating model evolution. Clinical Payments Optimization: Assisting clients by validating that payments for clinical healthcare services comply with regulatory and contractual requirements while also determining that payments are appropriate for the type and level of care provided. Regulatory Response: Supporting clients with their most pressing regulatory and operational challenges. Helping them to identify, remediate, monitor, and manage enterprise risks and create value through implementing a compliant, resilient enterprise. Includes helping clients manage and respond to internal and external investigations, regulatory concerns and other business controversy. Role Overview: Conducts coding and billing compliance reviews on medical records to validate the ICD-10-CM and ICD-10-PCS codes, CPT and HCPCS codes for various specialty (including but not limited to Inpatient, outpatient, professional and Medicare advantage setting). The review of the medical documentation is conducted to identify additional missed provider documentation clarifications and/or missed coding opportunities. The professional will utilize the following resources to perform the reviews (not inclusive): The Official Coding Guidelines, ICD-10-CM/PCS, CPT and HCPCs coding guidelines, Federal and State regulations, the American Hospital Association (AHA) coding guidelines including the Coding Clinic and American Medical Association’s (AMA) CPT Assistant publications and American Health Information Association (AHIMA) compliant query guidelines. Responsibilities : General Maintains current with the Center for Medicare and Medicaid Services (CMS) coding, documentation guidelines, AHA Coding Clinics and other industry specific resources and clinical documentation query protocols Identifies documentation improvement opportunities that impact coding accuracy Inpatient (IP) coding reviews Performs coding and billing quality reviews on inpatient records to validate the medical record documentation supports the MS-DRG/APR-DRG assignment by validating the appropriate ICD-10-CM/PCS code assignment for: Principal diagnosis assignment Secondary diagnoses Procedures Present on admission (POA) indicators Accurate discharge status assignment Identifies missed documentation query opportunities to further clarify documentation. Provides appropriate clinical parameters in recommendation to support the missed query opportunity Identifies missed coding opportunities that would impact the MS-DRG/ APR-DRG assignment or impact quality metrics (i.e., Severity of Illness (SOI) / Risk of Mortality (ROM)) Validate the payments as per the specialty specific billing rules Required Candidate profile Excellent organizational skills with ability to trend and track audit findings effectively. Must have experience working on multiple EMR systems including Cerner, Allscripts, MDAudit, Meditech, etc. Hands-on experience in any of the Encoder tools specific to Hospital coding such as 3M, Trucode, etc. Qualifications Experience designing, implementing, and operating risk management and compliance activities Experience participating in risk, quality and compliance transformational programs preferred Experience leveraging data and analytics to enhance risk management, quality, and compliance Prior consulting experience is preferred Knowledge, Skills & Abilities: Requires exceptional critical thinking, communication skills and a strong clinical knowledge base Must possess effective interpersonal skills in order to interact effectively with client Must possess knowledge of a wide range of specialized coding disciplines, including a strong knowledge base in anatomy and physiology, pathophysiology, and pharmacology; and knowledge of the CMS Official Coding Guidelines, AHA Coding Clinic and AHIMA Query Practice Brief guidelines. Requires basic computer word processing skills (e.g., formatting, editing, printing, composing email, internet searches, etc.) to be able to successfully navigate through an electronic medical record using a computer Effectively disseminate client/coding updates to the team in an individualistic and understandable manner Effectively identify and escalate areas of concern or training needs independently Requires the ability to read, write and speak effectively in English Proficiency in verbal and written communication skills essential to interacting with clients and teams including presentation skills (MS Power Point, MS Visio) Advanced proficiency with tools like Excel Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India. Benefits to help you thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 308590

Job Summary: We are seeking a knowledgeable and enthusiastic Excel Lab Faculty to conduct practical training sessions in Microsoft Excel. The faculty will support students in learning fundamental to advanced Excel skills, including data analysis, functions, and reporting, with a focus on hands-on exercises. Key Responsibilities: Conduct Excel lab sessions for students as per the curriculum. Guide students in using Excel for data entry, formatting, formulas, and functions. Teach topics such as PivotTables, Charts, Conditional Formatting, VLOOKUP/XLOOKUP, Macros, and Data Analysis tools. Provide individual support during lab hours to ensure students understand concepts. Assess and track student progress through assignments and feedback. Prepare lab materials, exercises, and practice sheets. Collaborate with academic counselors and faculty to improve training delivery. Stay updated with the latest Excel tools and techniques. Qualifications: Bachelor's degree in Computer Science, Commerce, or related field. Certification in MS Excel or Data Analysis preferred. Proven experience in teaching or using Excel in a practical setting. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Work Location: In person

We are looking for a smart, detail-oriented female candidate who is comfortable working with Excel sheets and has a basic understanding of accountancy (preferably from a B.Com background). This is a great opportunity for a fresher who is willing to learn and grow within a structured work environment. Key Responsibilities: Basic knowledge of accounting principles and financial systems. Proficiency in MS Excel and familiarity with accounting software (e.g., Tally, QuickBooks, or similar) is a plus. Good organizational and time-management skills. Strong attention to detail and accuracy. Willingness to learn and work in a team-oriented environment. Eligibility Criteria: B.Com or equivalent (should have studied Accounting as a subject) Skills: Freshers/Experience are encouraged to apply Decent communication in English (basic or below average acceptable) Good working knowledge of MS Excel (basic formulas, data entry, formatting, etc.) Job Types: Full-time, Internship Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

Job Summary: We are seeking a detail-oriented and technically proficient OCR & Photoshop Operator to join our digital content team. The ideal candidate will be responsible for processing scanned documents using Optical Character Recognition (OCR) software, performing image editing and enhancement in Adobe Photoshop, and preparing digital files for publishing or archiving. Familiarity with XML and HTML is a strong advantage, as these skills will support structured data formatting and web-based content integration. This role is ideal for someone with a strong eye for detail, experience in document digitization, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: Perform high-volume document scanning and apply OCR technology to convert scanned images into searchable and editable text. Use Adobe Photoshop to enhance, crop, resize, and optimize scanned images for clarity and consistency. Correct OCR errors, validate text accuracy, and ensure output meets quality standards. Organize and manage digital files according to established naming conventions and workflows. Format and structure output data using XML and/or HTML when required, ensuring compatibility with content management systems or digital publishing platforms. Collaborate with team members to maintain consistent formatting and metadata tagging. Troubleshoot technical issues related to scanning, OCR processing, or image quality. Maintain accurate logs and documentation of processed files and project progress. Adhere to data privacy and confidentiality standards when handling sensitive documents. Qualifications: High school diploma or equivalent; certification in graphic design, digital imaging, or IT preferred. Proven experience with OCR software (e.g., ABBYY FineReader, Adobe Acrobat OCR, OmniPage). Proficient in Adobe Photoshop (image correction, layer management, batch processing). Strong attention to detail and ability to maintain high accuracy in repetitive tasks. Basic understanding of file formats (PDF, TIFF, JPEG, PNG) and document workflows. Advantageous Skills: Working knowledge of XML and HTML for data tagging and content structuring. Experience with content management systems (CMS) or digital asset management (DAM) tools. Familiarity with text encoding standards or digital publishing workflows. Preferred Attributes: Ability to work independently and meet deadlines. Strong organizational and time management skills. Comfortable working with large volumes of digital content. Willingness to learn new tools and adapt to evolving project requirements. What We Offer: Competitive compensation based on experience. Flexible work environment (onsite/remote options, if applicable). Opportunities for professional development and skill enhancement. Collaborative team culture focused on innovation and quality. Job Type: Full-time Pay: ₹9,000.00 - ₹16,000.00 per month Education: Higher Secondary(12th Pass) (Preferred) Experience: Microsoft Office: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Dear Candidate , We require a medical publication manager for Delhi Academy Of medical Science PVT LTD. IF ANY ONE INTERESTED KINDLY CONTACT ME AT 9069906670. Medical Publication Manager We are seeking a detail-oriented and academically driven Medical Publication Manager to lead the creation, editing, and management of medical content across various formats books, eBooks, question banks, and digital learning modules. This role is central to maintaining the academic integrity and excellence of our PG Medical coaching programs (NEET PG, INI-CET, NEXT, etc.). Key Responsibilities: 1. Content Management & Development Plan, organize, and manage the entire lifecycle of medical publications from ideation to release. Collaborate with faculty, subject matter experts (SMEs), and editorial teams to develop high-quality medical study material. Ensure alignment of all content with latest exam patterns and curriculum updates (NEET PG, INI-CET, NEXT, FMGE). Maintain and update existing publications to reflect changes in medical guidelines, treatment protocols, or question trends. Review, edit, and proofread academic content for accuracy, clarity, grammar, and consistency. Ensure uniformity in academic tone, style, and formatting across all publications. Supervise copyediting, typesetting, and proofreading stages before final release. 2. Project Coordination & Compliance Coordinate with graphic designers, DTP operators, printers, and e-learning teams for content production and delivery. Establish timelines and ensure on-time delivery of both printed and digital content. Monitor content production costs and stay within budget. Ensure compliance with copyright, plagiarism, and referencing standards. Maintain academic rigor and factual accuracy of all medical content. Stay updated with latest guidelines from NMC, AIIMS, JIPMER, and international boards. Required Qualifications & Skills: MBBS / MD / DNB / BDS with strong academic background (preferred) Candidates with non-clinical backgrounds (e.g., Physiology, Pharmacology) with publishing/content experience may also apply Minimum 3–5 years in medical publishing, academic content creation, or editing in the education sector Experience with competitive PG entrance coaching content is a strong advantage Excellent command over medical language and academic writing Strong editorial and proofreading skills Project management and multitasking ability Familiarity with publishing tools (MS Word, Adobe InDesign, etc.) Basic understanding of digital learning platforms and formats Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Provident Fund Work Location: In person

Job Title: Pre-Sales Associate Location: Pitampura, Delhi Company: Mindrops Department: Sales / Business Development Reporting To: Head of Business Development / Director – Sales Job Summary: We are looking for a dynamic and detail-oriented Pre-Sales Executive to join our team. This role involves working closely with the sales, technical, and leadership teams to prepare proposals, respond to tenders, draft scope of work documents, and coordinate pre-sales activities with clients and internal stakeholders. Key Responsibilities: Prepare and draft technical and commercial proposals for IT/software development projects. Understand client requirements from RFPs/RFQs/tenders and translate them into actionable scope of work (SoW). Coordinate and communicate with technical teams to gather inputs, effort estimates, and solution architecture details. Attend client calls, pre-bid meetings, and clarification sessions to understand expectations and respond effectively. Compile and submit tender documents on relevant government/private portals (e.g., GeM, CPPP, eProcurement). Track tender opportunities and maintain a calendar of deadlines and submission dates. Ensure compliance with proposal requirements and documentation formats as per client instructions. Assist sales and leadership teams with pitch decks, presentations, and documentation for client discussions. Maintain version control, archives of submitted proposals, and RFP responses for future reference. Collaborate with legal, finance, and operations teams for proposal terms, pricing, and compliance inputs. Required Skills and Qualifications: Bachelor’s degree in Engineering, IT, Business, or a related field. 2 years of experience in pre-sales, proposal writing, or tender management in an IT/software company. Strong understanding of software development lifecycle (SDLC) and IT service delivery models. Excellent written and verbal communication skills. Strong documentation and formatting skills (MS Word, Excel, PowerPoint, PDF tools). Ability to work under tight deadlines and manage multiple proposals simultaneously. Familiarity with government e-tendering portals is a plus. Preferred Qualities: Proactive, detail-oriented, and organized. Good interpersonal skills and ability to communicate with clients and internal teams. Problem-solver with a strong sense of ownership and accountability. Willingness to learn and adapt to new tools, platforms, and processes. Job Types: Full-time, Permanent Pay: ₹10,707.49 - ₹44,892.99 per month Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How many years of of experience in pre-sales, proposal writing, or tender management in an IT/software company? How many years of experience do you have in Preparing and draft technical and commercial proposals for IT/software development projects? How many years of experience do you have with Compilation and submit tender documents on relevant government/private portals (e.g., GeM, CPPP, eProcurement)? Are you familiar with government e-tendering portals? Also, there will be a service agreement of 18 Months to 24 Months (depending upon the organization) & you need to sign an agreement for the same. So, are you comfortable with that? Education: Bachelor's (Preferred) Language: English (Preferred)

We are seeking a detail-oriented Data Management Executive to manage and monitor stock records using Google Sheets and Advanced Excel. The ideal candidate should be highly organized, have a keen eye for accuracy, and be capable of handling real-time data updates and stock coordination across departments. Key Responsibilities: Maintain, update, and monitor stock data using Google Sheets & Excel. Create and manage inventory reports, stock movement logs, and reorder levels. Regularly reconcile physical stock with system data. Use advanced Excel functions such as VLOOKUP, XLOOKUP, Pivot Tables, Conditional Formatting, Data Validation, IF statements, and basic Macros. Set up and maintain automated alerts for low stock or reorder triggers. Coordinate with procurement, warehouse, and sales teams for stock movement and availability. Ensure data accuracy and timely updates across stock sheets. Generate MIS reports, monthly stock statements, and consumption analysis. Manage user access and data permissions on shared files. Required Skills: Graduate in Commerce / Business Administration / Data Analytics or related fields. Prior experience in inventory/data handling roles. Knowledge of Google Workspace tools (Drive, Gmail, Docs, etc.). Proficiency in Google Sheets (sharing, permissions, collaboration, data validation, formulas). Strong command over Advanced Excel (including VLOOKUP/XLOOKUP, Pivot Tables, Charts, Filters, Logical functions, etc.). Good understanding of stock management concepts. Excellent attention to detail and accuracy. Ability to work with minimal supervision and handle repetitive tasks efficiently. Strong organizational and time management skills. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹16,000.00 per month Work Location: In person

Job Title: Logistics Operations Support Specialist Location: Mohali Experience Required: 2+ Years in Logistics Operations About Cargaison Express Cargaison Express is an India-based offshoring company specializing in consulting, knowledge process services, and business development exclusively in the logistics industry. We partner with global clients to help them streamline operations, enhance decision-making, and boost profitability through innovative and tailored logistics solutions. Our approach combines deep industry knowledge with operational expertise to deliver consistent and measurable results. Job Overview We are seeking a Operations Support Specialist with at least 2 years of experience in the logistics industry — preferably in freight brokerage, carrier operations, or a relevant logistics function. This role demands a proactive, mature professional who thrives in a fast-paced environment, demonstrates high attention to detail, and possesses strong communication and Excel skills. As a key part of our brokerage sales support team , you will be responsible for supporting internal sales processes, managing data and reports, and assisting with day-to-day client and carrier operations to ensure smooth, efficient service delivery. Key Responsibilities Provide troubleshooting assistance for customer orders, account updates, and relevant service issues Offer data support and guidance to the brokerage team for decision-making Monitor performance indicators , assist with checking insurance compliance for carriers and shippers Manage and update sales tracking tools , CRM records, and internal reporting dashboards Maintain accurate logs and documentation of orders, carrier interactions, and service issues Track and review pending orders and customer-specific requests to ensure timely resolution Suggest and implement process improvements to enhance customer satisfaction and operational efficiency Qualifications Minimum 2 years of experience in logistics (updates/ dispatch,/ Trailer tracking, or related areas) Proven ability to handle a fast-paced, detail-oriented work environment Strong knowledge of basic Excel (basic formulas, formatting, sorting, pivot tables preferred) Effective verbal and written communication skills Organized, reliable, and capable of working independently and as part of a team Prior experience working with international clients (especially US-based) is a plus Familiarity with CRM systems, TMS platforms, or freight management tools is desirable Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Work Location: In person

Job Title: 2D Drawing Executive Department: Design & Engineering Location: Duhai Industrial Area, Ghaziabad Job Purpose: To prepare, update, manage, and maintain 2D drawings, technical documents, and BOQs related to equipment layout, piping, structural, HVAC, utility, electrical, fire safety, and production systems. Responsible for accurate detailing, formatting, and drawing control aligned with ongoing project needs. Key Responsibilities: A. 2D Drawing Preparation & Updates Draft and update 2D equipment drawings (filling machines, conveyors, washing machines, tanks, agitators, etc.). Prepare layout & elevation drawings for: Plant layout, tank foundation, piping, washing section, bottling, civil, and structural works. Create 2D views of: Sparkler filters, cartridge filters, rejection tanks, belt conveyors, platforms, flow plates, etc. Generate fabrication drawings for SS 304/ MS tanks, structures, manholes, piping, AGITATORS, and more. B. BOQ & Checklist Documentation Prepare and verify Bill of Quantities (BOQs) for: SS 304 piping & fittings, MS platform, HVAC systems, utilities, blending section, etc. Support team with offer BOQs, revised BOQs, and linking items to design checklists. C. Printing, Submissions & Approvals Print and deliver technical drawings for production, purchase, and site execution teams. Assist in preparing final drawing packages for client submission and internal audits. D. Technical Coordination Coordinate with: Production for dimensions and modifications. E. Document & File Management Maintain and organize drawing files in designated project folders: Electrical, piping, mechanical, civil, HVAC, fire safety, and 3D layouts. Ensure version control and labeling of all drawing files and revisions. Skills & Requirements: Educational Qualification: Diploma / ITI in Mechanical / Electrical B.Tech / B.E. (preferred) with specialization in Design or Mechanical Engineering Technical Skills: Proficient in AutoCAD 2D (Mandatory) Familiarity with MS Office, Google Sheets, PDF editing tools Understanding of BOQ formats, technical nomenclature, and basic P&ID Soft Skills: Attention to detail and accuracy Strong documentation and version control skills Ability to prioritize and multitask Good communication and coordination ability with technical and non-technical teams Preferred Experience: 2–5 years in a similar role in a manufacturing, EPC, or industrial design environment. Experience in beverage, distillery, or process plant layouts is a plus. Key Deliverables: Daily/Weekly drawing completion report Pending vs completed drawing tracker Updated technical BOQ files Approved and signed-off drawing logs Drawing print submissions for procurement, audit, and dispatch. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Food provided Provident Fund Experience: AutoCAD: 1 year (Preferred) Layout design: 1 year (Preferred) Work Location: In person

Invoice Processing Associate Experience: 3+ Years Location: Remote (Occasional onsite at Gaydon, UK preferred) Industry: Automotive / ERP (Infor LN) Type: Contract / Full-Time Role Description / Scope of Work We are looking for an experienced Invoice Processing Associate with strong ERP expertise (Infor LN) to support quarterly itemised, multi-line invoice generation. You will be responsible for consolidating dealer charge data into structured invoices and ensuring accurate processing and upload in the LN system. Key Responsibilities Process and generate itemised, multi-line invoices quarterly using Infor LN. Review and verify dealer charges and charge account details from the company-provided data file. Bulk upload consolidated invoices into Infor LN, perform pre-distribution checks. Ensure data accuracy and consistency before invoice distribution. Coordinate with business users and clients to resolve issues, clarifications, or data gaps. Maintain clear audit trails for invoice approvals and submission. Provide periodic reports and status updates to stakeholders. Ensure compliance with company financial and data standards. Technical Skills Required Infor LN (ERP) – Advanced hands-on experience Strong understanding of invoice lifecycle and financial modules Ability to perform bulk invoice uploads and validation Experience with multi-line invoice formatting and processing Good grasp of data quality control and error handling practices Soft Skills Excellent communication skills (verbal and written) Proven ability to engage with clients and business users Detail-oriented with strong problem-solving skills Capable of working independently in a remote setup Good time management and ability to handle periodic workload spikes Preferred Qualifications Bachelor’s degree in finance, Accounting, Business Administration, or related field Certification or hands-on project experience with Infor LN ERP Prior experience in automotive or manufacturing industry invoicing processes

Assistant Manager EXL/AM/1444113 Healthcare AnalyticsNoida Posted On 06 Aug 2025 End Date 20 Sep 2025 Required Experience 2 - 5 Years Basic Section Number Of Positions 1 Band B1 Band Name Assistant Manager Cost Code D012620 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 700000.0000 - 1000000.0000 Complexity Level Not Applicable Work Type Hybrid – Working Partly From Home And Partly From Office Organisational Group Analytics Sub Group Healthcare Organization Healthcare Analytics LOB Healthcare D&A SBU Healthcare Analytics Country India City Noida Center Noida - Centre 59 Skills Skill POWERPOINT GRAPHIC DESIGN PPT DESIGN Minimum Qualification B.TECH/B.E Certification No data available Job Description Key Responsibilities: Design and deliver high-quality PowerPoint presentations with a strong focus on visual storytelling and brand alignment Collaborate closely with business stakeholders to understand content objectives and transform them into visually compelling decks Ensure visual and formatting consistency across all presentations by following established branding guidelines and templates Create custom visual assets, icons, and templates to support ongoing presentation needs Key Qualifications: 3+ years of professional experience in graphic or visual design, with a specialization in PowerPoint presentation design Advanced proficiency in Microsoft PowerPoint and good command of design tools such as Adobe Illustrator, Photoshop, or equivalent Strong understanding of design principles including layout, hierarchy, typography, and color theory Ability to translate complex or abstract ideas into clear, visually engaging slides Workflow Workflow Type L&S-DA-Consulting

We are looking for a detail-oriented and analytical MIS Executive who can manage, maintain, and analyze business data to support decision-making across teams. Key Responsibilities: Prepare and maintain regular MIS reports (daily, weekly, monthly) for various departments. Collect, clean, and organize data from multiple sources to ensure accurate reporting. Design and update Excel-based dashboards and trackers for performance monitoring. Required Skills & Qualifications: Proficient in MS Excel (VLOOKUP, Pivot Tables, IF formulas, Charts, Conditional Formatting, etc.) Familiarity with MIS tools or reporting software (e.g., MS Access, Power BI, Tableau is a plus) Basic knowledge of SQL or database handling is preferred Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Education: Bachelor's (Required) Experience: Total work: 1 year (Required) Location: Jaipur city, Rajasthan (Required) Work Location: In person

BiGo Electric Private Limited is looking for a proactive and detail-oriented Executive Assistant to support our daily operations. This is a great opportunity for freshers or individuals with up to 1 year of experience who are eager to grow in an administrative role. --- Key Responsibilities: Typing documents, notes, and reports quickly and accurately Drafting, reviewing, and managing professional emails Scheduling meetings and coordinating calendars Handling follow-ups and meeting reminders Maintaining documents using MS Word and MS Excel Assisting in data entry and record-keeping tasks Liaising with internal teams for smooth coordination --- Required Skills: Fast and accurate typing speed Proficiency in MS Word Basic knowledge of MS Excel (data entry, formatting, formulas) Strong interpersonal and communication skills Good at email drafting and management Ability to coordinate schedules and meetings Highly organized, punctual, and detail-focused --- Eligibility Criteria: Graduate in any discipline Freshers or candidates with up to 1 year of experience Based in or willing to work in Kolkata Immediate joiners preferred --- How to Apply: Send your updated resume with a short introduction to [Insert Email ID or Application Link]. Job Types: Full-time, Permanent, Fresher, Internship Contract length: 3 months Pay: ₹8,000.00 - ₹20,000.00 per month Work Location: In person

Designer | Kolkata, India We are seeking a highly creative and detail-oriented Designer - Corporate Brochure and Catalog to join our team in Kolkata. The ideal candidate will be a versatile professional with a strong background in print and digital design, a keen eye for aesthetics, and a deep understanding of the full production process. Key Responsibilities: Brochure & Catalog Design: Lead the design and production of corporate brochures and product catalogs from concept to completion. This includes: Conceptualizing and creating visually engaging, multi-page layouts that align with our brand identity. Ensuring a clear and logical information hierarchy for easy readability. Managing and integrating large volumes of product data, descriptions, and high-resolution images. Adobe InDesign Mastery: Demonstrate advanced proficiency in InDesign to streamline workflows and produce sophisticated, multi-page documents efficiently. Key skills include: Styles & Automation: Extensive use of Paragraph, Character, and Object styles to maintain consistency and enable quick, global formatting changes. Master Pages: Expertise in creating and applying Master Pages for consistent layout elements like page numbers, headers, and footers across large documents. Data Merge: Experience with data merge features to automate the creation of catalogs, labels, or other documents with repetitive data, significantly reducing manual effort and errors. Pre-press & File Preparation: Meticulous file preparation for professional printing, including the correct setup of bleeds, trim marks, color profiles (CMYK), and packaging files for handoff to a print vendor. Expert Typesetting & Typography: Possess a deep understanding of typography as both an art and a science. The role requires a meticulous approach to arranging text to ensure legibility, readability, and aesthetic appeal. Key responsibilities include: Font Selection & Pairing: Strategic selection and pairing of typefaces that not only complement each other but also effectively convey the brand's tone and message. Micro-typography: Meticulous attention to detail in adjusting kerning (the space between individual characters), leading (the vertical space between lines of text), and tracking (the uniform adjustment of space between all characters) to achieve perfect visual rhythm and balance. Creating Visual Hierarchy: Using font size, weight, style, and color to establish a clear hierarchy, guiding the reader's eye through the most important information first. Versatile Design Projects: Utilize your creative skills to work on a wide range of marketing collateral, including digital ads, social media graphics, and other brand assets. Required Skills and Qualifications: Proven experience in graphic design, with a strong portfolio showcasing print work (brochures, catalogs, etc.). Expert-level proficiency in the Adobe Creative Suite, especially InDesign, Photoshop, and Illustrator . In-depth understanding of desktop publishing principles and the end-to-end printing process. Exceptional attention to detail and a passion for creating pixel-perfect, polished designs. Strong communication skills and the ability to collaborate effectively with marketing and content teams. If you are a creative professional who is passionate about both the artistic and technical aspects of design, we encourage you to apply. Please submit your resume along with a link to your online portfolio. Job Type: Part-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Flexible schedule Work from home Application Question(s): Mention your Whatsapp phone number Mention your email id What was the language of instruction at your school (class 01 to 10th) Write about your practical experience and skill on Adobe InDesign Work Location: Remote

Job Description: We are looking for a dedicated and detail-oriented Academic Content Writer with a strong background in Accounts, Finance, or Commerce to join our growing team. The ideal candidate will be responsible for preparing plagiarism-free, well-researched academic content based on global university standards. Responsibilities Research and write academic content in fields like Accounting, Taxation, Auditing, Financial Management, and Economics. Prepare assignments, case studies, essays, and reports as per client briefs. Ensure 100% original, plagiarism-free, and grammatically accurate content. Meet daily word count targets and deadlines. Properly cite references using APA, MLA, Harvard, or other academic styles. Revise content based on feedback when necessary. Qualifications: Eligibility & Skills Education: B.Com / M.Com / CA Inter / MBA in Finance or equivalent. Strong English writing and grammar skills. Familiarity with academic formatting and citation styles. Ability to work under deadlines and multitask. Experience with MS Word, Excel, Google Docs. Prior academic writing experience preferred, but freshers with strong subject knowledge can apply. What We Offer: Competitive salary and benefits package. Opportunities for professional development and growth. A dynamic and inclusive work environment. [Additional perks, e.g., remote work options, flexible hours, etc.] How to Apply: Interested candidates should submit their resume, a cover letter, and samples of relevant writing (e.g., articles, research papers) through email id @ imranways2excel@gmail.com: Join us in shaping the future of academic research and content development . Job Type: Full-time Pay: ₹14,000.00 - ₹18,000.00 per month Benefits: Paid sick time Provident Fund Education: Bachelor's (Required) Experience: Content writing: 1 year (Preferred) Technical writing: 1 year (Preferred) total work: 1 year (Preferred) Language: Hindi (Preferred) English (Preferred) Work Location: In person Application Deadline: 30/10/2024

Review, validate, and audit mystery shopping surveys and reports submitted by shoppers. Ensure reports meet the project-specific quality standards, grammar, formatting, and client-specific guidelines. Identify and flag inconsistencies, incomplete data, or misleading information in shopper reports. Provide constructive feedback to shoppers to improve the quality of submissions. Coordinate with the project management team to ensure timely delivery of quality-checked reports to clients. Maintain quality metrics and documentation for internal tracking and reporting purposes. Participate in calibration sessions with internal teams to align on quality expectations and standards. Assist in shopper training and onboarding by sharing quality best practices and report writing standards. Continuously suggest improvements in audit templates, rating parameters, and review checklists. Stay updated with client briefs, industry trends, and evolving project requirements. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Flexible schedule Health insurance Leave encashment Work from home Work Location: In person Speak with the employer +91 7769025460

Job Summary: We are seeking a detail-oriented and proficient English - Typist to accurately type and convert handwritten, scanned, or printed English documents into digital text. The ideal candidate will have excellent command over English grammar, strong typing speed, and a keen eye for detail. Key Responsibilities: * Accurately type and convert English handwritten or printed documents into digital format * Proofread typed documents for grammatical, punctuation, and spelling errors * Maintain formatting and structure as per provided guidelines * Organize, label, and store digital documents appropriately * Meet daily/weekly typing targets and ensure high accuracy * Communicate with supervisors for clarification on unclear content * Handle confidential information with integrity Requirements: * Strong command of written English (grammar, punctuation, vocabulary) * Good typing speed (minimum 40–50 WPM preferred) * Familiarity with MS Word, Google Docs, or typing software * Ability to read and understand various handwriting styles * Attention to detail and accuracy is a must * Prior experience in typing, transcription, or document digitisation is a plus * High school diploma or equivalent; additional English language certification is a plus Preferred Skills: * Knowledge of formatting documents professionally * Basic computer literacy and file handling * Ability to work independently and meet deadlines * Multitasking and time management skills Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

We’re reinventing the market research industry. Let’s reinvent it together. At Numerator, we believe tomorrow’s success starts with today’s market intelligence. We empower the world’s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it. The Client Service Analyst provides support to sales teams for data output and the formatting of PPT presentations and Excel dashboards, based on a brief. Responsibilities: Output of accurate data, independently, via our data output software, based on a brief Responsible for finding the relevant data in the various databases. Formatting the data so that it can be directly used by the client and/or the consultant, via PowerPoint, Excel or Power BI Output of customer reports Creation, updating, adaptation of stories Creation, updating, adaptation of Home Pages Optional: Pre-analysis of output data to facilitate the consultant's handling of the support What You'll Bring to Numerator Must be bilingual in French and English (Written and verbal) Professional Skills Sense of numbers Agility with IT tools and numbers Mastery of the office suite Maitrise du Français, niveau C2 Proficiency in French, level C2 Soft Skills Strong responsiveness Autonomy Organized and rigorous Proactivity: strength of proposal in the improvement of processes Good communication skills Flexible Sense of service Recent graduate in data science or statistics, ideally with prior experience working with data.

We’re reinventing the market research industry. Let’s reinvent it together. At Numerator, we believe tomorrow’s success starts with today’s market intelligence. We empower the world’s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it. We’re reinventing the market research industry. Let’s reinvent it together. At Numerator, we believe tomorrow’s success starts with today’s market intelligence. We empower the world’s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it. Team Leader - Client Service (French & English Speaking) 📍 Based in India | Supporting France or UK Markets We are looking for a Team Leader - Client Service to coordinate and monitor the delivery of high-quality data, reports, and insights to our client service teams based in France or the UK . Reporting to the Senior Manager, you will be responsible for leading a sub-team of analysts based in India. You will provide day-to-day direction, ensure alignment with client expectations, and guarantee that your team delivers accurate and timely outputs that contribute to overall client satisfaction. 🔍 Your Mission As Team Leader, you will lead and guide several analysts in India to ensure the end-to-end delivery of data and reports — from briefing with onshore teams (France/UK) based on client demands, to running the data using our online tools, and formatting the results into PowerPoint slides. You will define priorities, and ensure that your team delivers with precision, speed, and the right setup to meet both client and internal expectations. 👥 Key Responsibilities Supervise and coordinate a sub-team of analysts working on data and report delivery for clients in France or the UK. Act as the main point of contact for your team, ensuring alignment with priorities set by the Senior Manager. Translate client briefs (shared by onshore teams) into clear, actionable tasks for your team. Ensure data is run accurately using our internal tools, and that outputs are properly formatted in PowerPoint slides. Monitor daily operations, track progress, and proactively resolve issues or blockers. Guarantee quality, timeliness, and consistency in all deliverables. Support the onboarding and development of new team members, fostering a collaborative and high-performing environment. Provide regular updates to the Senior Manager and contribute to continuous improvement initiatives. What You'll Bring to Numerator 🧠 What You Bring Bilingual proficiency in French and English (written and spoken). 5+ years of experience in data delivery, market research, or client service, including 2+ years in a coordination or team lead role. Strong organizational and communication skills, with the ability to manage priorities and deadlines. Experience working with international teams and adapting to multicultural environments. A hands-on mindset with attention to detail and a commitment to quality. Proficiency in Excel, PowerPoint, and data tools; experience with automated reporting platforms is a plus. A collaborative spirit and the ability to motivate and support team members. There is strength in numbers - We are the Numerati Numerator is 5,800 employees strong. We have the confidence to be real and embrace what makes each Numerati unique. Our diverse experiences, ideas and backgrounds fuel our innovation. Being part of the Numerati means that we’ll take care of you! From our Recharge Days, maximum flexibility policy, wellness resources for employees and their families, development opportunities and much more — we’re always finding ways to better support, celebrate and accelerate our team. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by the law. While some roles can be remote, Numerator is only able to hire in many, but not all, states and provinces. In certain cases, if you are not located in a specific area where Numerator is able to hire, you may not be eligible for employment.

We are seeking a proactive and organized Office Assistant to support daily administrative operations. Key Responsibilities: Prepare and maintain reports using Excel and PowerPoint. Answer and direct phone calls professionally. Organize, manage, and update office files and records. Assist in coordinating office activities. Provide basic support to office employees as needed. Required Skills: Proficiency in Microsoft Excel (formulas, formatting, data entry) and PowerPoint (creating and editing presentations). Strong organizational. Good communication skills. Basic knowledge of office equipment (printers, scanners, etc.) Qualifications: Minimum educational qualification: Bachelor's Degree in any field. Local candidates preferred. Job Types: Full-time, Fresher Pay: From ₹10,000.00 per month Language: Hindi (Preferred) English (Preferred) Location: Garia, Kolkata, West Bengal (Preferred) Work Location: In person