We are hiring | Patent Paralegal TRION Law Partners LLP is looking to hire a Patent Paralegal with 1–2 years of relevant experience to join our growing IP team.
Version 1 has celebrated 30 years in business and continues to be trusted by global brands to deliver technology and transformation solutions that drive customer success.
Key Responsibilities: • Manage front desk, visitor handling, and incoming calls. - Greet visitors and coordinate meetings and appointments. - Handle emails, courier, post, and general office communication. - Maintain office records, documents, attendance, and stationery.
Key Responsibilities: • Manage front desk, visitor handling, and incoming calls. - Greet visitors and coordinate meetings and appointments. - Handle emails, courier, post, and general office communication. - Maintain office records, documents, attendance, and stationery.
S. compliance to support instructional content writing and course development for short-form learning courses (1–3 hours). Responsibilities: Write and review instructional content including concept explanations, case studies, scenarios, and learning scripts related to payroll processing and compliance.
Job Requirements Job Title: Data Entry Operator Location: Hyderabad/Secunderabad, Ahmedabad Salary: Competitive, based on experience Qualification Education: High school diploma or equivalent Skills: Basic computer knowledge and typing skills Work Experience: 0-3 years Job Description Be a part of mycityband as a Data
Job Requirements Job Title: Data Entry Operator Location: Hyderabad, Telangana Salary: Competitive Qualification: High school diploma or equivalent Work Experience: 0-5 years Job Description Join Reycruit as a Data Entry Operator. Input and manage data accurately to support operations.
We are seeking a detail-oriented and motivated *Data Entry Operator* to join our dynamic accounting team at a reputable CA firm in Surat. This role is ideal for a recent graduate looking to launch a career in finance and accounting.
Role And Responsibilities Gathering, collating, and preparing documents, materials, and information for data entry. Conducting research to obtain information for incomplete documents and materials. Creating digital documents from paper or dictation.
We are seeking a detail-oriented and highly organized Data Entry Specialist with 3–5 years of experience to accurately manage, update, and maintain business-critical data. The ideal candidate should be comfortable working in US business hours and possess strong data management, communication, and MS Office skills.
Title: Account Receivable Specialist Job Family: Finance Open positions: 01 Work Location: Mahape, Navi Mumbai Lindstrom Services India Private Limited Purpose of the Role: As an Accounts Receivable Specialist , you will play an important role in ensuring accurate, timely, and efficient Order-to-Cash (O2C) operations.
India, Navi Mumbai
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UNISON INTERNATIONAL CONSULTING (The Recruitment Company)
WE'RE HIRING | DATA ENTRY OPERATOR Work Mode: On-site | Full-time Experience: 0–5 Years Good typing speed with strong accuracy Proficiency in MS Excel, MS Word & Google Sheets Strong attention to detail and data accuracy Ability to manage and organize large volumes of data Basic computer and internet skills
Role description Formulate & implement Legal strategies in pending labour matters before different courts to reduce number of litigations as well as cost of litigation against the company.
Founded in 2015, Rapido is India's leading multi-modal mobility platform. What began with bike taxis has rapidly evolved to include auto-rickshaws, cab-hailing, and peer-to-peer deliveries.
Cognizant Corporate is a global community united by a shared purpose: to make a meaningful impact. Collaboration is at the heart of how we work, and our forward-thinking mindset fuels continuous learning, innovation, and growth. Join us in shaping future of business.
S. operations by managing billing, accounts receivable/payable, data maintenance, and reporting . The role includes preparing accurate and timely invoices, resolving billing issues, communicating with internal/external clients, guiding junior team members, and contributing to process improvements.