Data Entry Intern - Gurugram, Haryana

We are looking for immediate joiners at our Gurugram Head Office. The interns will support UniApplys delivery operations team in executing day-to-day backend activities, ensuring data accuracy, and maintaining operational efficiency. · ...

Key Responsibilities: · Enter and update data into the company's database and systems accurately and efficiently. · Verify data for accuracy and completeness. · Process and maintain confidential information. · Review and correct any discrepancies or errors in data. · Collect, cle ...

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Key Responsibilities: · Perform basic data entry and formatting tasks in MS Excel · Maintain and update simple records and spreadsheets · Assist with routine computer-based administrative work · Ensure accuracy and completeness of data · Eligibility Criteria: · Basic knowledge of ...

Job Description: · We are looking for a detail-oriented and motivated Data Entry Operator (Fresher) to join our team. The candidate will be responsible for entering, updating, and maintaining accurate data in company systems. · Key Responsibilities: · Enter and update data in MS ...

+We are looking for a detail-oriented Data Entry Intern to support our Product team by ensuring accurate data entry and effective record management. · The intern will assist in maintaining databases, updating spreadsheets, and ensuring the accuracy and consistency of data. · ...

Job Requirements · Post Title: Excel in Ecommerce Operations as an Executive at Harshdeep International - Manesar, Gurgaon · Job Title: Ecommerce Operations Executive · Company Name: Harshdeep International · Location: Manesar, Gurgaon · Salary: Earn INR 25, ,000 per month · Qual ...

Job Description: · Prisha Insurance Brokers Pvt. Ltd. · , through its platform · PrishaPolicy · , is a full-service insurance broking firm based in · Gurugram · . We are committed to delivering reliable and innovative insurance solutions while ensuring exceptional service and cus ...

The Warehouse Executive will be responsible for day-to-day warehouse operations including material handling inventory updates and accurate data entry. The role requires hands-on experience in warehouse processes basic Excel skills and coordination with internal teams to ensure sm ...

+ + Purchase Invoice Entry and Sale & Purchase Reconciliation · ...

Roles and Responsibilities · Manage accounts receivable processes, including invoicing, payment processing, and vendor reconciliation. · Ensure accurate and timely voucher entry, verification, and procure-to-pay activities. · Coordinate with internal teams for smooth execution of ...

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Mandatory Skills: · Basics of Excel · Backend Operations · Communication · Good to have: · SQL · Role Overview · The Specialist, Product Operations will be part of the global expert team supporting Offer Management within Commerce Media. You will support campaign pipeline managem ...

JOB DESCRIPTION · SUMMARY OF POSITION: · You will be responsible for booking Journal entries, Vendor invoices, Bank Transactions, TDS compliances, Preparation of Aging reports, coordinating with employees, Internal Team members related legal/ statutory compliances of the company ...

Manage day-to-day accounting operations including journal entries ledger postings voucher entries handle record Sales Purchase transactions accurately prepare maintain sales invoices purchase bills debit credit notes supporting documentation perform Bank Reconciliation Statements ...

We are seeking a motivated Accounts · Intern with at least 6 months of hands-on experience · in accounting operations. ...

We are looking for a detail-oriented and disciplined Data Entry Specialist to support our operations, sales, and program management teams. · This role is ideal for someone at an early stage of their career who is strong with spreadsheets, · organised with data, · and comfortable ...

Role & responsibilities · Data Collection & Tracking · Conduct daily collection of relevant market data points · Maintain and regularly update internal databases to ensure accuracy and completeness. · Clean and validate datasets by identifying inconsistencies, duplicates, and out ...

*Job Summary:* · In this role, you will prepare monthly invoice packages based on multi-currency and complex contractual language. You will collaborate with the Project Team to analyze contractual terms and accounting cost flows and assist in the review and approval of accounting ...

The role of an Accounts Receivable Specialist involves preparing monthly reports on customer deductions, unbilled revenue, and year-on-year rate difference provisions. · ...