Typist Graduate Fresher Jobs in Chennai

The Accounts Executive will handle basic accounting activities using Tally, ensuring accurate data entry and maintenance of financial records.Key Responsibilities:Record and maintain transactions in TallyHandle invoicing, receipts, and payment entriesMaintain ledgers and basic accounting recordsPerform bank reconciliation in TallyEnsure accuracy in data entry and documentationRequired Skills & Qualifications:B.Com / Any Commerce-related degree0-2 years of experience in Tally-based accountingBasic understanding of accounting principlesGood attention to detail and accuracyWillingness to learn and adapt

We are looking for a motivated and detail-oriented Research-Based Sales Support Executive to identify potential clients through market research and convert them into business opportunities. The candidate will be responsible for researching companies, generating leads, and communicating with prospects to promote our products or services.

We are seeking a detail-oriented Data Entry Operator to support Marine Refit & Repair operations. The role involves handling documentation, maintaining repair and tender records, and assisting in drafting professional letters and email correspondence related to ship refit, rework, and repair projects.

We are looking for enthusiastic freshers to join our team in Chennai. This is a full-time position suitable for recent graduates who are eager to learn and contribute.Key Responsibilities:1. **Assist with Daily Operations**: Support the team in daily tasks and projects, ensuring smooth workflow in the office.2. **Learn and Adapt**: Quickly grasp new concepts and processes related to your role, helping to improve team efficiency.3. **Collaborate with Team Members**: Work together with colleagues on different assignments, sharing ideas and feedback to enhance project outcomes.4. **Maintain Documentation**: Organize and manage essential records and documents, keeping everything accurate and updated.5. **Participate in Training Sessions**: Attend training and development programs to enhance your skills and knowledge within your field.Required Skills and Expectations:Candidates must hold a graduate degree and have a strong desire to learn. We expect individuals to be open-minded, approachable, and ready to tackle challenges. Good communication skills, both verbal and written, are crucial as you will work closely with others. A basic understanding of office software is beneficial. We value team players who can adapt to a fast-paced environment and are willing to take initiative to help achieve team goals. Your proactive attitude will contribute significantly to your growth and success in this role.ners

Analyzing Client Requirements.Collecting required Financial Data.Analyzing Financial Data (Income, Expense, Loans, Insurances & Investments).Feasibility Analysis to achieve dream.Preparation of Financial Reports.Portfolio Review of Client at Regular Intervalse.

Join Our Medical Billing Team Data Process AssociateJob DescriptionDuties:Demographic Entry: Accurately register patient information, including personal details, guarantor info, and secondary insurance, into the Practice Management (PM) software.Insurance Verification: Review and verify insurance eligibility and benefits (E&B) to ensure the patient's coverage is active for the date of service.Charge Entry: Translate Superbills or electronic encounter forms into system entries, ensuring that CPT (Procedure) and ICD-10 (Diagnosis) codes are captured correctly.Claim Scrubbing: Perform a preliminary audit of claims to identify missing modifiers, incorrect provider IDs, or mismatched diagnosis codes before the claim is transmitted to the clearinghouse.Document Management: Organize and index scanned medical records, EOBs, and correspondence into the appropriate patient digital folders.Payment Entry Support: Assist in posting payments and adjustments from EOBs into patient accounts when required, maintaining high numerical accuracy.Error Correction: Research and resolve Front-end Rejections caused by data entry errors or missing information flagged by the billing software.Compliance: Maintain strict adherence to HIPAA guidelines to ensure the security and privacy of Protected Health Information (PHI).Focus Skills:Data Entry Speed: 4050 words per minute at 99% accuracy is the minimum typing speed.Basic knowledge of medical terminology, anatomy, and standard billing forms (CMS-1500).Software Proficiency: Knowledge of RCM platforms and Microsoft Office, particularly Excel.The capacity to identify differences between system entries and medical records.Apply now to become an integral part of our growing team!With Regards,HR - Maria88708 33430infohrmaria04@gmail.com

GREETINGS FROM MARIA ENTERPRISES (HR SOLUTIONS)Role :Responsible for handling all the process of export/ import shipment from the time/date of booking till the shipment is delivered to customer._Responsibilities:*To ensure proper verification of shipping documents.*Timely updations*To ensure regular follow of shipment handling by service providers after placing the bookingFurther details :MARIA ENTERPRISES (HR SOLUTIONS)Chennai

- Key Responsibilities:1. Input data into system: Enter and update information into the database accurately and efficiently to maintain data integrity.2. Verify data accuracy: Check and validate data for errors or missing information to ensure high-quality output.3. Maintain confidentiality: Handle sensitive information with strict confidentiality and adhere to data protection policies.4. Organize and manage data: Arrange information in a systematic manner for easy retrieval and reference.5. Collaborate with team: Work closely with colleagues to coordinate data entry tasks and support team objectives.- Required Skills and Expectations:1. Basic computer skills: Proficiency in using MS Office applications and data entry software to input information accurately.2. Attention to detail: Ability to focus on details and maintain accuracy while entering data into the system.3. Time management: Efficiently manage workload and prioritize tasks to meet deadlines.4. Communication skills: Clear and effective communication with team members to ensure smooth workflow.5. Adaptability: Willingness to learn new tasks and adapt to changing requirements in a fast-paced environment.

Skills & Requirements Must-HaveStrong attention to detailGood Excel / Google Sheets skillsAbility to research products across multiple websitesBasic understanding of e-commerce product listingsComfortable working with large datasets (1000s of products)Willingness to learn and follow structured processes Nice-to-Have (Not Mandatory)Familiarity with electronics, robotics, STEM, or IoT productsExperience with Shopify / WooCommerce / custom ecommerce platformsBasic understanding of SEO for product descriptionsPrior internship or project related to e-commerce or data operations Who Should ApplyEngineering students (Electronics, ECE, Mechatronics, CS)Commerce / Management students interested in e-commerceFresh graduates looking for hands-on industry exposureAnyone interested in product operations, pricing strategy, or ecommerce analytics

Good communication skills

Responsibilities:1. Entering data into various computer programs and databases accurately and efficiently.2. Maintaining data integrity and accuracy by verifying and correcting any discrepancies.3. Organizing and updating data in a timely manner.4. Following data entry guidelines and procedures to ensure data consistency.5. Ensuring confidentiality and security of all data entered.Skills:1. Excellent typing speed and accuracy.2. Strong attention to detail.3. Proficient in using computer programs and databases.

Job Openings for 120 BPO Executive Jobs for Freshers in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Bangalore, Mumbai, Kolkata, Chennai, Delhi, having Educational qualification of : B.Com, B.Sc, B.E, B.Tech, M.B.A/PGDM, Any Master Degree with Good knowledge in Active listening, excellent verbal and written communication, customer service orientation, problem-solving, empathy, patience, time management, multitasking, computer proficiency, data entry accuracy, adaptability, teamwork, stress management, and a positive attitude. etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs.com, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Download the SabkaJobs app: Our interview scheduling and communication will be managed through the SabkaJobs app. Please download it from the Google Play Store using the link below:SabkaJobs Play Store Linkhttps://play.google.com/store/apps/details?id=com.inv.jobtools2025Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

All kinds of works required for the office of Company Secretary

An SBI PO (Probationary Officer) has a diverse and crucial role in banking operations, encompassing customer service, loan processing, account management, and business development. The job involves both managerial and administrative tasks, requiring the PO to handle customer interactions, ensure compliance, and supervise clerical staff. Here's a more detailed breakdown of an SBI PO's responsibilities:Customer Service and Account Management:Customer Interaction:Assisting customers with account-related queries, resolving complaints, and ensuring customer satisfaction. Account Opening and Maintenance:Handling account opening, managing account transactions, and issuing chequebooks. Public Relations:Acting as a public relations officer, addressing customer concerns and maintaining a positive bank image. Banking Product Knowledge:Providing guidance on various banking products like loans, credit cards, and savings schemes. Loan Processing and Financial Operations:Loan Application Processing:Handling loan applications, evaluating creditworthiness, and ensuring compliance with loan regulations. Loan Sanctioning:Participating in the loan sanctioning process and ensuring timely disbursement of loans. Financial Management:Overseeing financial activities like account drafting, billing, and check clearance. Cash Management:Managing cash flow and ensuring smooth banking operations. Business Development and Supervision:Business Development: Developing strategies to promote banking products and services. Clerical Supervision: Supervising clerical staff and verifying their work to ensure accuracy and efficiency. Decision-Making: Contributing to decision-making processes within the bank regarding development and operational issues. Compliance and Other Responsibilities:Compliance: Ensuring adherence to banking regulations and internal policies. Fraud Prevention: Being aware of various types of bank fraud and taking preventive measures. Staying Updated: Keep

a..Home Based part time data entryjob.-- Work from home! Make your own hours and be your own boss.-- Earn unlimited income with OnlineData Entry Work!

Being a Medical Billing Payment Posting Executive with UsJob DescriptionWe are seeking a highly motivated and detail-oriented Payment Posting Executive to join our dynamic Finance team. As a Payment Posting Executive, you will play a crucial role in ensuring timely and accurate posting of patient payments and insurance reimbursements to patient accounts.Requirements:Post insurance reimbursements and patient payments to patient accounts in the billing system with accuracy and efficiency.Investigate and settle payment denials and disparities.Enter payment details into the billing system accurately and confirm them.Keep patient account records current and correct.To guarantee that all payments are appropriately accounted for, help with bank reconciliations.Skills:excellent speed and accuracy when entering data.Strong attention to detail and exceptional typing abilities.Able to detect and fix mistakes and analyse and settle payment disparities.Proficiency in time management and organisation, with the capacity to set priorities and fulfil deadlines.a keen eye for detail and the capacity to spot and fix mistakes.Role: Payment Posting ExecutiveExperience: FreshersQualification: Any Basic DegreeLocation: In and Around ChennaiNo of Vacancies: 6Schedule: Night ShiftSalary: Based on Previous ExperienceInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 80670infohrpreetha29@gmail.com

Conducting data entry activitiesOffering administrative supportTaking callsProducing reports and presentationsCompleting data entry tasksProviding technical supportReading specifications and preparing offersEntering data into computer systems accurately and efficiently

Accountants and auditors prepare and examine financial records, identify potential areas of opportunity and risk, and provide solutions for businesses and individuals.

Data Entry, Invoicing, Preparation of Reports, Filing & Documentation

Open Up New Prospects as a Charge Entry ExecutiveJob DescriptionSalary Range : based on skills, experience, and interview performanceExperience Requirement : 0 to 6 yrs of ExperienceQualification: Any Diploma / BE GraduationLocation : ChennaiWorking Hours : Rotational Shift Monday to SaturdayResponsibilitiesCharge Entry: Accurately and timely enter charges into the billing system.Data Verification: Verify the accuracy and completeness of charge information.Issue Resolution: Identify and resolve billing discrepancies and errors.Cross-Functional Collaboration: Work with other departments to ensure accurate and timely billing.Regulatory Compliance: Adhere to HIPAA regulations and other relevant compliance standards.Reporting: Generate and analyze billing reports.Process Improvement: Identify opportunities to improve billing processes and efficiency.Skills:Technical Skills: Proficiency in medical billing software and systems.Attention to Detail: Meticulous attention to detail and accuracy.Organizational Skills: Strong organizational and time management skills.Problem-Solving: Ability to identify and resolve billing issues.Communication Skills: Effective communication and interpersonal skills.Interested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com

Notepad, Ad posting job,

Preparation of Reports, Invoicing, Filing maintenance, etc including Data Entry

As an Operations Associate, you will assist the operations team in handling document automation tasks for US clients. This role is perfect for freshers who want to build expertise in legal operations, process automation, and workflow management.Key Responsibilities:Assist the team in preparing and automating legal documents under supervision.Support quality checks to ensure accuracy and compliance of documents.Collaborate with team members to understand client requirements and document standards.Maintain documentation, track tasks, and update reports for internal tracking.Learn about document automation tools and processes.Follow confidentiality and client-specific legal standards strictly.Actively participate in training sessions and team meetings to gain operational knowledge.Qualifications:Any UG / PG Graduates Basic understanding of documentation and operations workflows.Knowledge of MS Office suits.Interest in legal operations, process automation, or legal tech.Strong attention to detail and willingness to learn.Good communication and teamwork skills.

Looking for a Data Entry Executive to support daily accounting and documentation activities. The role involves accurate data entry, basic financial understanding, and consistent task execution with strong reliability.Key Responsibilities:Enter financial and accounting data into Tally/ERP or ExcelMaintain records, documents, and database accuracyPerform sorting, formatting, and basic calculations in ExcelEnsure timely completion of daily and weekly data entry tasksCoordinate with the accounting team for updates and clarificationsMaintain confidentiality of financial informationRequired Skills & Qualifications:Qualification: B.ComBasic knowledge of accounting and financial termsProficiency in MS Excel (formulas, sorting, formatting)Familiarity with Tally or ERP softwareStrong time management, reliability, and attention to detail