Junior Manager Jobs

Urgent Requirement of Medical Officer @#MMU Project - Uttar PradeshPosition: Consultant Medical OfficerQualification : MBBSProject: Mobile Medical Unit/Mobile Health Clinic providing OPD services in villages, rural areasWorking Days : Minimum 24 Days per month (mandatory) Working hours: 09:00 AM 05:00 PM Salary: INR 85,000/- per monthLocations : * Fatehpur, Request you to kindly contact for further detail's: 9573163861

We are looking for a qualified BAMS Doctor to join our healthcare team in Rishikesh. The ideal candidate should have 1 to 2 years of experience and will focus on providing holistic care to our patients.**Key Responsibilities:**- **Patient Consultation:** Assess and diagnose patients by reviewing their medical history and health concerns, allowing for personalized treatment plans.- **Treatment Planning:** Develop effective treatment strategies based on Ayurvedic principles, ensuring they align with the patients' health goals.- **Administer Therapies:** Perform various Ayurvedic therapies and treatments, including panchakarma, to help restore balance and promote wellness.- **Patient Education:** Guide patients on Ayurvedic lifestyle choices, dietary recommendations, and preventive health measures to enhance their overall well-being.- **Record Keeping:** Maintain detailed patient records and document treatment processes for evaluation and follow-up purposes.**Required Skills and Expectations:**- The candidate must hold a Bachelor's degree in Ayurvedic Medicine and Surgery (BAMS) from a recognized institution.- A minimum of 1-2 years of experience working in a clinical or healthcare setting is essential.- Strong communication skills are important for effectively interacting with patients and explaining treatment plans.- The candidate should possess good problem-solving abilities and a compassionate approach to patient care.- Willingness to work full-time from the office in Rishikesh is required. This role suits someone who is passionate about Ayurveda and dedicated to improving patients health through natural methods.

* Position: Junior Officer* Qualification: 10th Above* Gender: Male* Experience: 02 years (Freshers Welcome)* Location: Banglore * Salary: 14500 Inhand+1500 Allowance+ +Pf and Esic* Working Hours: 9:00 AM 6:00 PM* Perform CCTV monitoring of gold ornaments.* Execute tasks assigned by the Superiors.* Active Surveillance.* Incident Reporting.

Job Role: Coordinate with clients for IT web / app development project updates, requirements, and follow-ups.Coordinate with multiple internal departments for smooth project execution.Prepare daily/weekly project reports and maintain documentation.Schedule and manage internal/external meetings.Coordinate with vendors for project deliverables and timelines.Excellent communication & presentation skills.Strong coordination and multitasking abilities.Languages: Must Know English and TamilLocation : East Coast Road - ECR, ChennaiExperience: 1 - 3 YearsSkills: Project Management, Agile Methodologies, Software Development LifecycleNo Phone Call, Email your CV to : murvinconsulting@gmail.com

In 2026, the Accounts Assistant / Billing Checker role is a critical function that ensures financial accuracy at the transactional level. This role serves as the gatekeeper of cash flow, verifying that every invoice generated or received is precise, compliant with tax laws (like GST), and properly recorded in the system.Below is a detailed job description for this dual-responsibility role.Job SummaryThe Accounts Assistant / Billing Checker is responsible for managing the day-to-day financial administrative tasks with a primary focus on billing integrity. You will ensure that all sales and purchase invoices are error-free, reconcile billing discrepancies, and assist the senior accountant in preparing books for month-end closing. This role requires a sharp eye for detail and proficiency in digital accounting platforms.Key Responsibilities1. Billing & Verification (Core Duty)Invoice Auditing: Thoroughly check all outgoing invoices for accuracy in pricing, quantity, discounts, and tax calculations (GST/VAT).Data Validation: Verify purchase bills against Purchase Orders (PO) and Goods Received Notes (GRN) to ensure the company only pays for what was received.Error Correction: Identify and resolve billing discrepancies by coordinating with the Sales, Warehouse, or Procurement departments.Voucher Entry: Accurately enter sales, purchases, receipts, and payment vouchers into the accounting software (e.g., Tally Prime, Zoho Books, or SAP).2. Accounts AssistanceBank Reconciliation: Match bank statements with internal ledgers to ensure all transactions are accounted for.Ledger Maintenance: Maintain up-to-date records of accounts payable (creditors) and accounts receivable (debtors).Follow-ups: Assist in credit control by sending payment reminders to clients and tracking overdue invoices.Documentation: Maintain a systematic digital and physical filing system for all financial documents, contracts, and tax receipts.3. Compliance & ReportingTax Documentation: Ensure all bills have the correct GSTIN numbers and HSN/SAC codes.Expense Tracking: Verify and process staff expense claims and petty cash transactions.Monthly Summaries: Prepare basic reports on total daily sales, pending bills, and cash-on-hand.

*Urgent Requirement HR Junior Officer*HR Experience : Minimum 1yrs Expreince in any field Qualification. : HSC Salary : 25,000-35,000 Gender : Male/Female Age limit : 30 -70 yrs Location. : Tambaram Immediately joining.

Job descriptionResponsibilities:-Stay up to date with all relevant international and local laws governing remittance services.-Interpret and apply regulatory requirements in day-to-day compliance, Developing and maintaining compliance conduct, policies, and procedures.-Monitor and ensure adherence to Anti-Money Laundering (AML) and Know Your Customer (KYC) regulations.-Conduct transaction monitoring against compliance rules and sanction lists and perform regular compliance audits and risk assessments to identify potential issues.-Collaborate with internal teams to identify, address, and rectify compliance deficiencies.-Oversee the CDD process, ensuring that customer information is accurately collected, verified and recorded-Monitor and report unusual transactions and activities-Collaborate with the management team to implement risk control measures and risk mitigation.Qualifications:-Bachelors degree in management, Law, IT, finance, or a related field (masters degree or relevant certifications preferred).-1 years of prior experienced-Strong understanding of AML, KYC, and other compliance regulations.-Excellent analytical and problem-solving skills.-Attention to detail and a high level of accuracy.-Strong communication and interpersonal skills. Please submit your updated resume along with a cover letter to hrd@fintech.com.np;

Job description:#Job Opening: Jr. Accountant#Job Time: 10:00 AM to 7:00 PM (1 Hour Break)# Gender Preference: Female#No. of Openings: 1#Qualification: B.Com/M.com#Experience: 2-3 Years, preferably background of CA firm Auditing, Proficiency in accounting software e.g. Tally, miracle & Audit.Strong knowledge of financial regulations and import-export laws.# Salary Range: 15,000 20,000Job Type: Full-time

A multi-billion private equity firm is looking to hire an Accountant - Accounts Payable and the role is based in Singapore. The firm has a strong track record in Asia and continues to grow in the region.Key Responsibilities:Prepare and keep track of all payments and expenditures, including payroll payment arrangement and staff reimbursement / expenses claimsReview staff reimbursement / expenses claims according to company's policies, and arrange for payment approvalEnter and upload invoices into system, and process all invoices and payments related transactionResolving all payables related issues with internal and external stakeholdersPreparing bank reconciliations, ageing report and Statement of AccountsResolving all payables related issues with internal and external stakeholdersMaintaining accounting ledgers and assisting in monthly closingPerforming vendor and bank reconciliationsWorking with various stakeholders to improve AP process, controls & analysisPreparing analyses of accounts and producing monthly reportsSupporting internal and external audit requirementsContinuing to improve the payment processOther responsibilities as assignedKey RequirementsDiploma / degree in Accounting, as well as prior experience in a similar role with 4-8 years professional experienceExperience in management of staff reimbursementWell versed in the MSOffice suite. Knowledge in Xero accounting software is a plusSelf-motivated, independent in a fast-paced environment and fast learnerOrganized and possess a high attention to detail.Have can-do attitude and open mindsetFluent language skills in English.

Doctors Required 5 Bed Clinic (Startup Opportunity) Location: [Your Location] Positions: 1 Male Doctor & 1 Female Doctor Salary: 30,000 50,000 (Accommodation provided, food self) Probation: 3 months (Salary hike after probation) 1st month salary based on patient response.Eligibility: MBBS with valid registration (Freshers welcome). Interested candidates, apply now at 9329494203

Job Title: Work From Mobile Simple Typing & Data Entry Job (No Experience Needed)Location: Remote (Available Across India)Job Type: Part-Time / FlexibleExperience Level: Entry-LevelSalary: Earn 500 1,000 per day (based on task completion and speed)Job OverviewWe are offering a great opportunity for students, homemakers, and part-time seekers to earn from home with simple typing and data entry work using your mobile phone. No prior experience is required just basic typing skills and a smartphone with internet access.This is a non-voice, remote job that lets you work at your own pace from anywhere.How to ApplySubmit your name, contact number, and preferred working hours. We will send you further instructions and onboarding details via email or WhatsApp.- 7291008021

We at PeopleSense are hiring for the position of Medical Officer with Multi-Specialty Hospital in Mumbai.Qualification: MBBS Experience: 0-3 Yrs Salary: Open for the right candidate Location: South Mumbai Shift Timing: Rotational Shift

There are immediate job openings for Back Office Data Entry in our Organisation Position Fresher Computer Operator Data Entry Operator skills needed basic computer knowledge 1 Any Degree Diploma 10th 12th Pass out 2 Basic Typing Knowledge must be required 3 Anyone can work as Part Time or Full Time 4 Experience Fresher both can apply There is no time limit in this you can work anytime Should have own PC Laptop at Home Job responsibility Job Responsibilities is that you have to submit your work on time

Site Engineer- Junior / SeniorSalary - 25k to 40kLocation- YelahankaContact numb: 9632996225

Coordinate with clients for IT web / app development project updates, requirements, and follow-ups.Coordinate with multiple internal departments for smooth project execution.Prepare daily/weekly project reports and maintain documentation.Schedule and manage internal/external meetings.Coordinate with vendors for project deliverables and timelines.Excellent communication & presentation skills.Strong coordination and multitasking abilities.Languages: Must Know English and TamilLocation : East Coast Road - ECR, ChennaiExperience: 1 - 3 YearsSkills: Project Management, Agile Methodologies, Software Development LifecycleNo Phone Call, Email your CV to : murvinconsulting@gmail.com

Urgent Requirement HR Junior Officer Designation : Junior Officer Department : HRExperience : FreshersQualification. : Min HSC Salary : 25000-35000Gender : Male/Female Age limit : 30 -70 yrsLocation. : TambaramImmediately joining Candidate Please share your CV to- 9123533146

A multi-billion private equity firm is looking to hire an Accountant - Accounts Payable and the role is based in Singapore. The firm has a strong track record in Asia and continues to grow in the region.Key Responsibilities:Prepare and keep track of all payments and expenditures, including payroll payment arrangement and staff reimbursement / expenses claimsReview staff reimbursement / expenses claims according to company's policies, and arrange for payment approvalEnter and upload invoices into system, and process all invoices and payments related transactionResolving all payables related issues with internal and external stakeholdersPreparing bank reconciliations, ageing report and Statement of AccountsResolving all payables related issues with internal and external stakeholdersMaintaining accounting ledgers and assisting in monthly closingPerforming vendor and bank reconciliationsWorking with various stakeholders to improve AP process, controls & analysisPreparing analyses of accounts and producing monthly reportsSupporting internal and external audit requirementsContinuing to improve the payment processOther responsibilities as assignedKey RequirementsDiploma / degree in Accounting, as well as prior experience in a similar role with 4-8 years professional experienceExperience in management of staff reimbursementWell versed in the MSOffice suite. Knowledge in Xero accounting software is a plusSelf-motivated, independent in a fast-paced environment and fast learnerOrganized and possess a high attention to detail.Have can-do attitude and open mindsetFluent language skills in English.