ASUS ROG Strix G15 (2022), AMD Ryzen 7 6800H (16GB/512GB SSD) Gaming Laptop, Under Warranty With Bill Box Available.

ASUS ROG Strix G15 (2022), AMD Ryzen 7 6800H (16GB/512GB SSD) Gaming Laptop, Under Warranty With Bill Box Available.

Company: Diagnoto (www.diagnoto.com ) Location: Work from home / Field (Pan-India) Job Type: Commission-Based (Freelance / Part-Time) About Diagnoto Diagnoto is a modern, easy-to-use pathology software for diagnostic labs and pathology centers. It provides digital report generation, patient management, billing, invoicing, analytics dashboard, test catalog management, and WhatsApp bill/report sharing. Role Overview We are inviting commission-based sales executives/partners to promote and sell our software to diagnostic labs and pathology centers across India. Responsibilities Approach diagnostic labs, clinics, and pathology centers. Present Diagnotos features using our demo kit (video, brochure, FAQs). Generate leads and close sales. Share client details with Diagnoto for onboarding. Stay connected via our official WhatsApp Sales Team Group. Commission / Earnings Fixed 60% commission on selling price of each software sale. Example: If software sells for 10,000 you earn 6,000 instantly. Unlimited earning potential the more you sell, the more you earn. Commission paid within 48 hours of client payment. Who Can Apply Freelancers, students, part-timers, medical representatives, IT/software sellers, or anyone with good networking and communication skills. Prior sales/healthcare experience is a plus, but not mandatory. Self-driven and motivated individuals who want high-income opportunities.

A Healthcare Customer Care Representative acts as the front line between patients, healthcare providers, and insurance carriers, managing communication through phone, email, chat, or portal systems. They assist patients by scheduling appointments, verifying insurance coverage, addressing billing questions, and guiding patients through benefits and services while strictly adhering to HIPAA privacy rules. The role demands empathy, patience, and clear communication to translate complex medical and insurance information into accessible language for patients under stress or confusion. Core Responsibilities: Handling inbound inquiries about appointments, billing, insurance, and medical services. Scheduling, rescheduling, or canceling patient appointments using electronic health records (EHR). Verifying insurance coverage and updating patient records. Explaining medical procedures, office policies, and insurance benefits. Resolving billing disputes, explaining account balances, and processing payments if authorized. Escalating complex issues to clinical or billing departments as needed. Keeping all patient information confidential and HIPAA-compliant. Documenting interactions in customer relationship management (CRM) or healthcare software. Meeting performance targets like customer satisfaction and call handling times. Supporting outbound communications like appointment reminders and follow-ups.

Managing day to day transactions. Supervised accounting staff and trained new hires. Keeping a track on suppliers and customers position. Preparing the raising debit notes and credit notes and accounting the same. Verifying the supplier / vendor bills and accounting the same. Raising the sales invoices and making the adjustment (journal) entries. Reconcile the bank statement (BRS), and prepare and making related Journal entries. Generate online E-waybill for material outputs and inputs also. Preparing monthly statutory reports (like E-TDS & GST) and timely payments and submission of returns. Making monthly E-payments like Employees Professional Tax (PT), ESIC & EPF through Net banking. Maintained inventory accounts and controlling with all branches / franchise. Coordinate with other departments for smooth functioning of the organization. Strong in interaction with auditors for finalization of accounts. Supervise payroll, billing, receivables, payables and general ledger. Audit Experience: Conducting internal branch audits and prepares an audit report and submitted to GM - Accounts / Director. Vouching of cash and bank books, sale and purchase registers so as to authenticate the figures appearing in the books of accounts of the branch.

Hum apne accounting division ke liye ek responsible aur skilled Tally Prime Accountant ki talash mein hain jo day-to-day accounting ka kaam confidently sambhal sake. Key Responsibilities: 1. Tally Prime mein daily accounting entries (Purchase, Sale, Payment, Receipt) 2. GST Billing aur Return preparation (GSTR-1, 3B) 3. Bank Reconciliation aur Ledger Maintain karna 4. Monthly Reports: Profit & Loss, Balance Sheet, GST Summary 5. Inventory & Stock ka proper record maintain karna 6. Client coordination aur timely data follow-up 7. Filing support: TDS, GST, ITR (as per requirement)

Required candidate in Wardha city for below roles: Store Manager (1 position: Fresher/Experienced): To lead daily operations at our running laundry shop. Ironman (Presswala 1 position): To iron and fold clothes. To do spotting to remove stains. Training will be provided. Job requirements: Store Manager: Customer Service Handle walk-in, online, and phone customers with excellent service Address complaints or special requests politely and efficiently Ensure timely order completion and quality standards are maintained Team Supervision Supervise laundry and ironing staff, allocate daily tasks Ensure hygiene, safety, and discipline in the store Train new staff on SOPs and customer handling Record-Keeping & Payments Maintain accurate records of daily orders, sales, expenses, and deliveries Monitor cash and digital payments, maintain billing logs Coordinate with delivery partners or in-house delivery personnel Marketing & Upselling Promote in-store offers, subscription models, and additional services (like shoe cleaning, home pickup) Collect and act on customer feedback for service improvement --- Ideal Candidate Should Have: Prior experience in store/laundry/hospitality/retail management (13 years preferred) Strong organizational and people management skills Basic computer skills for billing and order tracking Customer-oriented mindset and problem-solving attitude Ability to work under pressure and multitask

Handled data entry, billing, bank reconciliation, and report preparation. Managed day-to-day accounting entries and maintained accurate ledgers. Processed invoices, purchase orders, and payment receipts in a timely manner. Generated e-Invoices as per GST compliance and uploaded them on the government portal and Created and managed E-Way Bills for goods transportation and ensured accuracy.

Bakers Basket is hiring Counter Sales Staff for multiple outlets in Pune. If you are friendly, enthusiastic, and passionate about customer service, wed love to have you on our team. Freshers are welcome to apply! Key Responsibilities: Greet and assist customers at the counter Share product details and help customers choose cakes and bakery items Take in-store and phone/internet orders Handle billing and payment (cash/card/UPI) Keep the counter and display area neat and clean Arrange and refill product displays Coordinate with kitchen team for order deliveries Requirements: Minimum Qualification: 12th Pass (Graduate preferred) Freshers can apply; training will be provided Basic communication skills (English and local language) Friendly attitude and customer-focused Must be punctual and presentable Ready to work on weekends and shifts

The Front Desk Operator is the first point of contact for customers visiting or calling the Bharat Gas Agency. This role involves managing customer inquiries, booking LPG refills, maintaining records, processing payments, and ensuring smooth day-to-day front office operations in compliance with Bharat Petroleum Corporation Limited (BPCL) guidelines. Key Responsibilities 1. Customer Interaction Greet and assist walk-in customers in a courteous manner. Handle incoming calls and respond to customer queries regarding LPG connections, refill bookings, and services. Guide customers through new LPG connection processes, documentation, and safety instructions. 2. Booking & Billing Process LPG refill bookings via the BPCL portal or software. Generate and provide bills/receipts to customers. Handle cash, UPI, and card transactions securely. 3. Record Keeping Maintain daily booking logs, payment records, and delivery schedules. Ensure proper documentation of new connections, transfers, and KYC updates. 4. Compliance & Safety Follow BPCL policies, safety regulations, and government guidelines for LPG distribution. Report any suspicious activities or discrepancies to the manager. 5. Coordination Liaise with delivery staff to ensure timely and accurate deliveries. Coordinate with the back office for stock updates and supply schedules. Required Skills & Qualifications Minimum Qualification: 10th/12th Pass (Graduate preferred). Basic computer knowledge (MS Office, BPCL booking software, email handling). Good communication skills in local language, Hindi, and basic English. Ability to handle customer complaints patiently and professionally. Basic accounting skills for handling cash and receipts. Work Environment Office-based with regular interaction with customers and delivery staff. Standard working hours; may require extended hours during high-demand seasons.

Key Responsibilities: Greet patients and visitors with warmth and professionalism Schedule OPD appointments and manage the appointment register Answer phone calls, WhatsApp messages, and respond to patient inquiries Maintain and update patient records (manual/computerized) Handle billing and payment processing Guide patients to the appropriate department or doctor Coordinate with nursing, doctors, and support staff Manage incoming and outgoing documents (lab reports, prescriptions, files) Maintain cleanliness and discipline at the reception area Requirements: Minimum Qualification: 12th pass / Graduate Basic computer knowledge (Excel, Word, WhatsApp, Google Search) Experience in hospital/clinic setting preferred but not mandatory Strong communication skills in Marathi, Hindi, and basic English Polite, confident, and organized Female candidates preferred (if applicable) Should be punctual, patient-friendly, and discreet

Job Summary: The Accountant will be responsible for maintaining accurate financial records, ensuring compliance with applicable laws and regulations, handling tax-related matters, and supporting daily financial operations of the organization. Key Responsibilities: Financial Accounting Maintain and update books of accounts including ledgers, journals, and vouchers. Prepare and analyze monthly, quarterly, and annual financial statements. Assist in the preparation of budgets and financial forecasts. Banking & Payments Perform bank reconciliations and manage banking transactions. Visit banks as required for official purposes (deposits, withdrawals, documentation, etc.). Process vendor bills, employee reimbursements, and salary payments. Taxation & Compliance Ensure timely filing of GST returns, TDS returns, and other statutory filings. Maintain records required for audits and tax assessments. Assist with statutory and internal audits. Billing & Receivables Prepare sales invoices and manage receivables. Follow up with clients for payment collection. Reconcile customer accounts periodically. Internal Coordination Coordinate with HR, procurement, and operations for financial data and approvals. Maintain asset register and manage depreciation schedules. Ensure documentation and filing of all financial records. Required Skills: Strong knowledge of accounting standards and practices Proficiency in accounting software such as Tally or similar ERP systems Working knowledge of GST, TDS, and other tax laws Attention to detail and analytical ability Good organizational and communication skills Qualifications & Experience: Bachelors or Masters degree in Commerce, Finance, or related field Minimum 25 years of experience in accounting or finance Experience in the healthcare or manufacturing sector is an advantage

ASUS ROG Strix G15 (2022), AMD Ryzen 7 6800H (16GB/512GB SSD) Gaming Laptop, Under Warranty With Bill Box Available.

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Job Summary: The Accountant will be responsible for maintaining accurate financial records, ensuring compliance with applicable laws and regulations, handling tax-related matters, and supporting daily financial operations of the organization. Key Responsibilities: Financial Accounting Maintain and update books of accounts including ledgers, journals, and vouchers. Prepare and analyze monthly, quarterly, and annual financial statements. Assist in the preparation of budgets and financial forecasts. Banking & Payments Perform bank reconciliations and manage banking transactions. Visit banks as required for official purposes (deposits, withdrawals, documentation, etc.). Process vendor bills, employee reimbursements, and salary payments. Taxation & Compliance Ensure timely filing of GST returns, TDS returns, and other statutory filings. Maintain records required for audits and tax assessments. Assist with statutory and internal audits. Billing & Receivables Prepare sales invoices and manage receivables. Follow up with clients for payment collection. Reconcile customer accounts periodically. Internal Coordination Coordinate with HR, procurement, and operations for financial data and approvals. Maintain asset register and manage depreciation schedules. Ensure documentation and filing of all financial records. Required Skills: Strong knowledge of accounting standards and practices Proficiency in accounting software such as Tally or similar ERP systems Working knowledge of GST, TDS, and other tax laws Attention to detail and analytical ability Good organizational and communication skills Qualifications & Experience: Bachelors or Masters degree in Commerce, Finance, or related field Minimum 25 years of experience in accounting or finance Experience in the healthcare or manufacturing sector is an advantage

Job Title: Account Executive Company : Agrasarna Infratech Pvt Ltd. Location: Sarojini Nagar, Scooterindia Chauraha, Lucknow. Job Type: Full-Time | On-site Experience: Minimum 13 Years Salary: 10000 to 15000 per month (Negotiable) Joining: Immediate Preferred Key Responsibilities: Prepare & maintain day-to-day accounting records. Create GST invoices and manage billing & purchase entries. Reconcile bank statements and vendor accounts. Filing of GST, TDS, and support for monthly returns. Maintain ledgers, balance sheets, P&L statements. Coordinate with clients/vendors for payment follow-ups. Support internal audit and reporting processes. Proficient in Tally /Excel (as applicable). Key Skills Required: Strong knowledge of basic accounting principles. Hands-on experience with Tally ERP 9 / Prime or similar software. Good understanding of GST, TDS & statutory compliances. MS Excel proficiency (VLOOKUP, Pivot, etc. added advantage). Attention to detail, punctual, and well-organized. Ability to work independently and meet deadlines. Qualifications: Any Graduate or related field. Min. 1 year of experience in accounting. How to Apply:

Providing Basic Accounting and Bookkeeping Support Preparation of bill vouchers and passing accounting entries in Tally software. Making Payments to Vendors and other service providers on receipt of invoices. Prepare Debit and credit, DD, cheque for payment transaction. Recording of Purchases Bills Entries Candidate should be graduate. Basic knowledge of GST

Eligibility: * Education: 10th / PUC / Degree * Age Limit: 18 to 30 years * Languages Required: Kannada or Tamil or Telugu or Hindi or Malayalam * Office Timings: 9:30 AM to 6:30 PM * Rotational Week off * Freshers : 12K to 15K * Experienced : 15K to 25K ( Experience in Collection ) Responsibilities: * Monitor customer accounts on a daily basis * Identify and follow up on outstanding account receivables * Investigate past records for debts and unpaid bills * Take proactive steps to encourage timely payments from clients * Process payments and handle refund requests when applicable * Resolve billing-related issues efficiently * Address customer credit concerns and provide appropriate solutions

Representative, Dealer Collections-Remote Country: india The Dealer Operations and Collections Representative is responsible for inbound/outbound communications with dealers related to receivable balances, reconciling billing discrepancies, payment and refund validations, ancillary product cancellations, missing equipment claims, participation chargebacks, and unwinds/flat cancels. The representative supports and monitors our dealer partners, builds a solid understanding of dealership culture, positions, and business practices, maintains a cooperative relationship with the sales team and other internal partners, and ensures practices are compliant with external regulations and internal policies. Essential Functions: Execute and receive communications with Dealers, via phone, mail, chat, or e-mail, regarding statements, payment instructions, cancellation requests, missing equipment claims, participation chargebacks, unwinds, inquiries, and any other related items. Maintain a clear understanding of other departments processes including Payments, Dealer Management, and Titles teams. Supporting our dealer partners with customized solutions including the negotiating of settlements, payment plans and/or other arrangements. Provide exceptional service while handling complaints, inquires, and requests via incoming Dealer e-mails, phone calls, and chat. Effectively handle difficult dealer conversations by utilizing conflict resolution techniques and word tracks. Analyze data and partner with administrators to insure customer deficiency balances and refunds are properly collected and distributed to mitigate negative customer impact. Build relationships with Dealerships and work closely with sales to support new business. Work cohesively with Payment Services, Sales Partners, Dealer Management, Titles and other Santander teams to provide best in class service for our dealer customers, remain compliant and to mitigate potential customer harm. Perform other tasks related to the SC receivables, including analyzing data on reports and spreadsheets, data entry or correction, and collaboration with other departments. Properly document communication activity within the system of record. Perform required functional processes in a timely manner, ensuring deadlines are met. Other Functions: Special projects as assigned Requirements: Education: High school diploma or GED required Bachelor's Degree: Business, Finance, or equivalent degree, is preferred or equivalent work experience Experience: 1+ years experience in the Auto Finance field is preferred 1+ years experience in Auto Dealer Services is preferred Previous Collections, Call Center, or Auto Dealership experience is preferred Skills & Abilities: Proficient in basic PC applications, including Microsoft Office (Excel, PowerPoint, Word, Outlook) Intermediate to advanced typing and data entry processing skills. more details...

Role - Accountant Experience - minimum 2 years Salary - 20 to 25K Minimum age - 23 years Timing: 10am to 7pm -Day to day accounting (Sales entry, Purchase entry, Bank entry, Journal entry). -Bank reconciliation, Account payable and account receivable reconciliation. -GSTR 1, GSTR 3B, GSTR 2A Knowledge -TDS payment -Coordinate with CA for Tax and GST audit. -Timely payments of all Electricity, Telephone bills etc. -Shares entry in tally

General Administrative support : o Ensure timely delivery of invoices and bills to customers. o Transport and deliver materials or small packages to clients or internal departments as required. o Collect payments (only cheques) from customers and submit them to the accounts department. o Open the office at correct time. o Any permission or leave inform a day before. Inventory Management : o Receive incoming inventory, verify quantities, and re-arrange stock properly. Office assist: o Assist in organizing and maintaining office cleanliness and orderliness. o Ensure household/office cleaning staff are performing their duties effectively and report any issues to the management. o Deliver or collect important office documents as instructed. o Perform bank-related tasks such as depositing cheques and collecting documents. o Help staff with minor tasks like making photocopies, handling couriers, or setting up meeting areas.

Job Description::: Need to Onboard the merchants and sell EDC/PoS machines... Fixed Salary with Attractive Incentives. Strong Sales and Negotiation Skills. Immediate Joiners and from the same Industry(Fintech) would be preferred. :::Job Location::: Dilshuknagar, Malakpet, Kharmanghat, IS Sadan, Moosarambagh, Saidabad, Saroornagar, Kothapet, Chaitanyapuri, Nagole, LB Nagar, Vanasthalipuram, NGO's Colony, BN Reddy Nagar, Hastinapuram, Hayathnagar, Balapur, Almasguda, Meerpet, Badangpet. Paytm is a leading Indian digital payments and financial services company, known for its mobile wallet, UPI, and other payment solutions. It offers a platform for consumers and merchants to make and accept digital payments, along with services like bill payments, recharges, and online bookings. Paytm's parent company is One97 Communications.

:::Job Description::: Need to Onboard the merchants and sell EDC/PoS machines... Graduate with team handling skills. Fixed Salary with Attractive Incentives. Should have team in all strategic locations in the territory. Immediate Joiners and from the same Industry(Fintech) would be preferred. :::Job Location::: Telangana: Hyderabad, Adilabad, Karimnagar, Nizamabad, Medak, Warangal, Vikarabad, Mahabubnagar, Siddipet, Suryapet, Nalgonda, and Khammam. (In all the District HQ) Andhra Pradesh: Vizag, Srikakulam, Vizianagaram, Anakapally, Rajamundry, Kakinada, Eluru, Vijayawada, Guntur, Kadapa, Chittoor, Kurnool, Ananthapur, Nandyal, Tirupathi, Nellore, and Ongole. (In all the District HQ) Paytm is a leading Indian digital payments and financial services company, known for its mobile wallet, UPI, and other payment solutions. It offers a platform for consumers and merchants to make and accept digital payments, along with services like bill payments, recharges, and online bookings. Paytm's parent company is One97 Communications.

Job Role: Cafe Staff Responsibilities: Greet and serve customers with a friendly attitude Take food and beverage orders accurately Prepare and serve coffee, tea, and simple food items Maintain cleanliness of the caf area including tables, counters, and kitchen Handle billing and cash/card payments Restock items and report low inventory Follow hygiene and safety standards