1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Job Title: Data Entry & Reporting Executive (Only Female Candidates)
Location: ICC Building
Job Type: Full-time
Key Responsibilities
Perform accurate data entry and maintain company records.
Prepare, update, and maintain Excel-based reports (daily, weekly, monthly).
Ensure timely and punctual reporting to management.
Support import/export and business operations with documentation and data management.
Coordinate with team members for smooth ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
1.50 LPA TO 2.50 LPA
Educational QualificationEssential - Degree/ MCA in Computer ScienceEssential Experiencea) Total Professional Experience 5 years of experience in MIS operations, data entry, reporting etc.
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 6.00 LPA
Role Summary
The Back Office/Admin Executive will manage day-to-day administrative and operational tasks, including documentation, record maintenance, coordination, and support for office activities. The role requires strong organizational skills and proficiency in basic computer applications.
KRA: Task / Activities
• Handle day-to-day back-office operations and administrative tasks • Maintain and update records, ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 0.00 LPA
We are having an urgent opening for the position Accounts Executive for a reputed company at the (Prabhadevi) Mumbai location.
ACCOUNTS PROFILE:
Bookkeeping and Record Keeping:Recording financial transactions, maintaining ledgers, and ensuring accuracy of entries.
Accounts Payable:
* Processing and recording invoices from suppliers and vendors.* Verifying and reconciling vendor statements.* Preparing payments to suppliers and ensuring timely ...
1 Opening(s)
0 To 2.0 Year(s)
0.00 LPA TO 0.00 LPA
We are having an urgent opening for the position Accounts Executive for a reputed company at the (Prabhadevi) Mumbai location.
ACCOUNTS PROFILE:
Bookkeeping and Record Keeping:Recording financial transactions, maintaining ledgers, and ensuring accuracy of entries.
Accounts Payable:
* Processing and recording invoices from suppliers and vendors.* Verifying and reconciling vendor statements.* Preparing payments to suppliers and ensuring timely ...