5 Reconciliation Specialist Jobs nearby Meerut

Job Description Role Overview: You will be employed as a full-time Cashier/Store Keeper at our Meerut location. Your primary responsibilities will include managing the cash register, processing transactions, addressing customer inquiries, maintaining inventory records, and ensuring the store's inventory is well-maintained and orderly. Additionally, you will be tasked with daily cash reconciliation, compiling sales reports, and working closely with the kitchen and service teams to guarantee seamless operations. Key Responsibilities: - Manage the cash register and process transactions efficiently - Address customer inquiries and provide excellent customer service - Maintain accurate inventory records and ensure the store is well-stocked and organized - Conduct daily cash reconciliation and generate sales reports - Collaborate with kitchen and service staff to facilitate smooth operations Qualification Required: - Proficiency in cash handling, transaction processing, and customer service - Strong skills in inventory management and record-keeping - Demonstrated organizational and time-management abilities - Basic knowledge of sales reporting and reconciliation processes - Excellent team collaboration and communication skills - Prior experience in the food and beverage industry is advantageous - Possession of a high school diploma or equivalent qualification Company Description: Berco's, established in 1982 as a snack bar in Connaught Place, New Delhi, has evolved into a renowned name in Chinese and Thai cuisine with over 50 outlets across India. Known for exceptional flavors and impeccable service, Berco's uses high-quality ingredients to deliver a diverse menu at reasonable prices.,

As an Accountant at Rama Welding Co., your role will involve maintaining accurate financial records and ensuring compliance with accounting principles. You will be responsible for managing daily accounting tasks from 11 am to 7 pm, utilizing accounting software and Microsoft Excel for financial data management, demonstrating attention to detail in record-keeping, conducting financial reconciliations and preparing statements, applying analytical skills to manage financial data effectively, and utilizing organizational skills to work independently. Prior experience in the retail sector will be advantageous. To excel in this role, you should possess the following qualifications: - Strong knowledge of accounting principles and standards - Proficiency in accounting software and Microsoft Excel - Attention to detail and accuracy in record-keeping - Excellent analytical skills for managing financial data - Experience in preparing financial statements and conducting reconciliations - Strong organizational skills for independent work - Previous experience in the retail sector is a desirable asset,

As an Accountant at Adorna, you will play a crucial role in maintaining the company's financial records and contributing to its growth story. Role Overview: - Maintain accounts for the company on a daily basis - Perform day-end tasks such as inventory and cash reconciliation - Prepare and file GST Returns regularly - Interface with IT/GST/RoC consultants and address their queries - Work on TDS calculations - Conduct periodic audits of sales vouchers imported via automation Key Responsibilities: - Expertise in Tally and Excel, including VLookUp, Pivot tables, etc. - Commerce background would be advantageous - Strong problem-solving skills and ability to learn quickly - Self-motivated with a sense of ownership and commitment to timely task completion - Solid understanding of accounting principles Qualifications Required: - Proficiency in Tally and Excel with knowledge of VLookUp, Pivot tables, etc. - Commerce background preferred - Strong problem-solving skills and ability to learn quickly - Self-motivated and committed to timely task completion - Sound knowledge of accounting principles,

Job Description As a candidate for this role, you will be responsible for handling GST related tasks including GSTR1, GSTR3B, and reconciliation prepared projects under the Ministry of Food Processing Industries (MOFPI). Key Responsibilities - Manage GST tasks such as GSTR1 and GSTR3B filings - Conduct reconciliations for prepared projects - Ensure compliance with GST regulations and guidelines Qualifications Required - Strong understanding of GST laws and regulations - Experience in handling GSTR1 and GSTR3B filings - Proficiency in reconciliation processes - Relevant experience in projects under MOFPI would be an advantage Please Note: The job description does not include any additional details about the company.,

As a Financial Accountant, you will play a crucial role in ensuring the financial stability and accuracy of the company. Your responsibilities will include: - Completing financial reports on a regular basis and providing information to the finance team - Completing bank reconciliations - Managing company ledgers - Processing business expenses - Coordinating internal and external audits - Verifying balances in account books and rectifying discrepancies - Managing day-to-day transactions - Preparing & submitting GST Returns - Preparing & submitting TDS Returns Qualifications required for this role: - Bachelor's degree (Preferred) Experience preferred: - 1 year of experience in Accounting - 1 year of experience in Tally - 1 year of total work experience Language proficiency: - English (Preferred) Joining our team as a Financial Accountant will offer you the opportunity to contribute to the financial health of the company and grow your skills in a dynamic work environment. This is a full-time position suitable for freshers who meet the qualification and experience criteria. Application Deadline: 15/04/2022,

Job Description: As a part of the team, your role involves preparing and reviewing monthly, quarterly, and annual journal entries. You will be responsible for reviewing data and input gathered from various sources and suppliers to ensure accuracy and completeness. Additionally, you will prepare and review Income Statement and Balance Sheet reconciliations, perform tie-outs, and conduct variance/aging analysis. Your assistance will be required in overseeing and reviewing processes before final sign-off. Moreover, you will play a key role in assisting with data requests and collaborating during internal and external audits. Ensuring timely and accurate delivery of daily, monthly, and periodic processing as per business requirements will be a crucial aspect of your responsibilities. You will also serve as a point of escalation for any operational issues for assigned Business Units. Key Responsibilities: - Prepare/review monthly, quarterly & annual journal entries - Review data/input from various sources to ensure accuracy - Prepare/review Income Statement/Balance Sheet reconciliations - Perform tie-outs and variance/aging analysis - Assist in oversight and review processes before sign-off - Collaborate during internal/external audits - Ensure timely and accurate delivery of processing as per business requirement - Act as a point of escalation for operational issues for assigned BUs Qualifications Required: - Qualified/Semi-qualified accountant/Masters in Finance with 6+ years of experience in Accounting and Reporting - Knowledge and expertise in the insurance industry - Good understanding of GAAP & STAT rules governing the business - Expertise in Bank and cash reconciliation Additional Company Details: N/A,

**Job Description** As a Billing Specialist at Oswaal Books, you will play a crucial role in the financial operations of the organization. Your main responsibilities will include generating accurate invoices, managing billing processes, and maintaining financial records. You will need to reconcile billing accounts, handle billing inquiries, prepare reports on account status, and ensure compliance with billing regulations. Additionally, your role will involve collaborating with internal teams to resolve discrepancies and enhance billing efficiency. **Key Responsibilities** - Generate precise invoices and manage billing processes effectively. - Maintain financial records and reconcile billing accounts. - Handle billing inquiries and address customer concerns promptly. - Prepare detailed reports on account status and billing activities. - Ensure compliance with billing regulations and company policies. - Collaborate with internal teams to resolve billing discrepancies and enhance efficiency. **Qualifications** - Proficiency in billing processes, invoice generation, and financial reconciliations. - Strong attention to detail, organizational skills, and ability to work accurately under tight deadlines. - Experience with accounting software and tools; familiarity with MS Excel is preferable. - Excellent communication and interpersonal skills to handle inquiries and collaborate effectively with teams. - Prior experience in billing, finance, or accounting would be advantageous. - A degree in Accounting, Finance, Business Administration, or equivalent professional experience. - Knowledge of regulatory requirements related to invoicing and billing compliance is a plus.,

**Job Description:** **Role Overview:** As a Process Re-engineering - Revenue Assurance professional, you will be responsible for designing, optimizing, and implementing robust processes to minimize revenue leakage and enhance operational efficiency within the Finance and Revenue Assurance functions. Your role goes beyond standard reconciliation by identifying systemic weaknesses, streamlining controls, and automating operational tasks to ensure the highest degree of revenue accuracy and compliance. **Key Responsibilities:** - Develop processes for continuously monitoring and analyzing transaction patterns to proactively detect and flag anomalies and discrepancies in revenue streams. - Design and implement automated controls and processes to prevent revenue leakage and fraud across various platforms and transaction types. - Ensure the accuracy and efficiency of billing and invoicing processes through process standardization and automation. - Establish processes for the consistent and accurate analysis of product-wise income versus cost. - Implement and maintain strong internal process controls to manage financial risks associated with digital transactions. - Develop structured processes for supporting internal and external audits efficiently. - Design scalable reconciliation processes with partner banks and aggregators. - Define and standardize how large datasets are analyzed to identify process-related trends and patterns in revenue leakage. - Leverage ERP tools (specifically SAP) and advanced data analysis tools (e.g., Excel, SQL, data visualization tools) to analyze process performance and drive automation. - Prepare systematic reports on the performance of revenue assurance and finance operations processes. **Qualifications Required:** - Education: Qualified CA/ MBA - Experience: Minimum 8-12 years of experience in Revenue Assurance, controllership, or a relevant process engineering role. - Technical Knowledge: Strong knowledge of Revenue Assurance methodologies, Accounting, financial analysis, MIS, reporting. - Tool Proficiency: Proficiency in ERP tools, specifically SAP, and Advanced Excel skills. - Analytical Abilities: MS Excel, Tableau, Power BI, Advanced Recon tools. **Additional Details:** The company offers a collaborative, output-driven program that brings cohesiveness across businesses through technology. You will have the opportunity to improve the average revenue per use by increasing cross-sell opportunities and receive solid 360-degree feedback from your peer teams on your support of their goals. Respect is earned, not demanded from your peers and manager. If you are the right fit, the company believes in creating wealth for you. You will be part of India's largest digital lending story, leveraging 500 million+ registered users and 21 million+ merchants.,

You will be a part of the finance team, responsible for processing invoices and employee expense reports accurately in SAP, performing month-end close activities, and conducting monthly supplier account reconciliations. Additionally, you will play a key role in maintaining strong relationships with suppliers and assisting in audit preparations for both external and internal auditors. - Process invoices and employee expense reports in SAP following corporate policies. - Perform month-end close procedures, including accrual preparation. - Reconcile supplier accounts on a monthly basis. - Build and maintain strong relationships with suppliers to ensure excellent customer service. - Assist in the preparation of audits for external and internal auditors. To excel in this role, you should possess the following qualifications: - Detail-oriented with a very high level of accuracy. - Ability to work efficiently to meet corporate deadlines. - Strong communication skills to work independently and interact with various levels of the organization and customers. - Proficiency in computerized systems, particularly SAP. - Proficient in Microsoft Office, especially Microsoft Excel. Please note, the minimum education and work experience required for this role is a B.S. degree in a Finance-related field.,

You will be responsible for the following tasks: - Having at least 3 years of work experience in AP - Preparing purchase orders or agreements for the vendors - Recording the vendor bills into the accounting software - Reconciling the purchase order with the vendor bills - Coordinating with other accounting members to ensure accuracy of the books of accounts - Generating and delivering AP reports and matrices to different departments as scheduled - Preparing AP reconciliations,

As a Reconciliation Specialist, your role will involve handling cash reconciliation, credit card reconciliation, and bank reconciliation. You must have proficiency in SQL and HTML to effectively carry out these tasks. The job offers a full-time position with a 5-day working week and requires a background in finance. Key Responsibilities: - Perform cash reconciliation - Conduct credit card reconciliation - Manage bank reconciliation - Utilize SQL and HTML for data analysis Qualifications Required: - Background in finance - Proficiency in SQL and HTML In addition to the job requirements, the company offers benefits including health insurance, life insurance, and provident fund. The work schedule is during day shifts. Please provide the following information in your application: - Current CTC - Expected salary - Notice period Experience in SQL for at least 1 year is preferred for this role. The work location is in person.,

Role Overview: At Landis+Gyr, we are leading the transformation towards a smarter and more sustainable energy future. As an Assistant Manager, R2R, your primary responsibility will be to support the Manager in delivering high-quality general ledger services for the EMEA region. You will play a key role in month-end close activities, reconciliations, intercompany transactions, fixed asset accounting, and reporting. Additionally, you will be involved in transition activities from EMEA to APAC SSC and contribute to continuous improvement and automation initiatives. Your role will require you to act as a key liaison between regional stakeholders and the SSC team to ensure efficient financial operations. Key Responsibilities: - Perform month-end close activities in SAP ECC (or S/4HANA) for EMEA entities. - Drive the transition of R2R processes from EMEA to APAC SSC, including planning, execution, documentation, and stabilization. - Handle standard and ad-hoc journal entries, intercompany reconciliations, and fixed asset accounting. - Prepare and review balance sheet reconciliations. - Act as the primary point of contact for EMEA finance stakeholders and ensure alignment with global finance objectives. - Support group and management reporting requirements. - Ensure compliance with SOX/internal controls and accounting policies. - Identify and support process improvement opportunities. - Collaborate with cross-functional teams and stakeholders across regions. - Assist in statutory compliance, licensing, and insurances for Landis+Gyr businesses in EMEA. - Contribute to internal and external auditing procedures as required. Qualifications Required: - Minimum 5 to 8 years of post CA qualification experience in a General Ledger function in an international organization. - Relevant SAP and Cognos knowledge and experience. - High level of computer literacy. - International APAC/EMEA experience highly desirable. - Qualified CA with excellent interpersonal, negotiation, and stakeholder management skills. - Ability to prioritize, adapt to change, and deliver high-quality customer service. Additional Company Details: Landis+Gyr is a global company with a net revenue of USD 1.73 billion and a presence in over 30 countries across five continents. We empower utilities and consumers to optimize energy usage through innovative technologies that support decarbonization and grid modernization. Our team of professionals is dedicated to shaping the digital energy era and creating a sustainable future. Join us at Landis+Gyr to be part of a mission-driven company that values collaboration, innovation, and continuous learning. Would you like to apply for the Assistant Manager, R2R position at Landis+Gyr Visit our careers page at https://careers.landisgyr.com/ and submit your resume to take the next step in your career. Applications will be reviewed on a rolling basis, so don't wait to apply and be part of our journey towards a smarter, greener tomorrow.,

As an experienced Zoho One Implementation Specialist, you will be responsible for leading the end-to-end implementation, customization, and optimization of Zoho applications, primarily Zoho CRM, Zoho Books, and Zoho Analytics. Your expertise in architecting workflows, integrating modules, and automating business processes will be crucial in delivering scalable solutions tailored to meet business needs. Key Responsibilities: - Zoho CRM - Implement, configure, and customize Zoho CRM modules based on business requirements. - Set up automation workflows, blueprint processes, validation rules, scoring, and assignment rules. - Customize layouts, fields, views, and dashboards. - Integrate CRM with external systems via APIs, webhooks, or third-party tools. - Optimize CRM performance through periodic audits and best-practice recommendations. - Zoho Books - Configure Zoho Books for seamless finance, invoicing, and accounting operations. - Integrate Books with CRM and other Zoho/third-party applications. - Assist with data migration, reconciliation, and adherence to compliance standards. - Zoho Analytics - Design and build interactive dashboards, visualizations, and reports. - Create custom KPIs and metrics aligned with business goals. - Integrate data from CRM, Books, and other Zoho/third-party systems. - Ensure data accuracy, identify trends, and enable data-driven decision-making. - Zoho One Suite - Configure and implement relevant applications across the Zoho ecosystem (Desk, Creator, Projects, Inventory, Flow, etc.) depending on requirements. - Automate cross-functional workflows using Zoho Flow, Deluge scripting, and custom functions. - Lead migration and deployment activities with minimal downtime. - Provide post-implementation support and training to ensure user adoption. Requirements: - 4-6 years of hands-on experience implementing and customizing Zoho One applications. - Strong proficiency in Zoho CRM and Analytics is a must-have. - Solid understanding of business processes across sales, finance, operations, and support. - Experience with Deluge scripting, Zoho APIs, and integrations. - Expertise in building dashboards, KPIs, and advanced reporting. - Ability to manage multiple client projects independently. - Excellent communication, requirement-gathering, documentation, and client-facing skills. Preferred Qualifications: - Zoho certifications (CRM / Creator / Analytics) preferred. - Experience with SQL, JavaScript, or data modeling is a plus. - Understanding of accounting principles (for Zoho Books) is an added advantage. - Prior experience working with SaaS, consulting, or IT service companies. Skills: - Zoho CRM and Zoho Analytics,

Role Overview: You will play a vital role as a Sales & Marketing Executive - Mandarin Specialist in a freight brokerage company, supporting sales and logistics operations. Your main responsibility will be to bridge the gap between account executives, operations, customers, and carrier partners. Your goal is to provide excellent customer service, maintain organized communication, and assist the sales team in achieving revenue goals. Key Responsibilities: - Support freight brokers and sales executives with day-to-day sales activities. - Assist in quoting and coordinating shipments with carriers and customers. - Track shipments and provide status updates to customers and internal teams. - Communicate with carriers to confirm availability, rates, and transit times. - Prepare documents such as rate confirmations, bills of lading (BOL), and shipment schedules. - Help generate and maintain reports on sales performance, customer activity, and KPIs. - Provide high-level customer service and proactively resolve issues or delays. - Coordinate with accounting for billing and invoice reconciliation related to sales. - Maintain organized records of quotes, contracts, and shipment history. Qualifications: - Bachelor's degree in business, logistics, or a related field preferred. - 3 years of experience in an Ed tech, Telesales, logistics transportation, or freight brokerage environment preferred. - Freshers can also apply. - Familiarity with freight types (LTL, FTL, and intermodal) and logistics terms is a plus. - Proficiency in Mandarin language is a must. Additional Company Details (if present in JD): First Connect Worldwide LLC (INDIA) is a licensed Freight broker company that provides comprehensive transportation and logistics services throughout the USA. The company's team of highly trained professionals ensures seamless and efficient shipping solutions, regardless of shipment size and destination. Committed to customer satisfaction, First Connect Worldwide is a proud member of various industry associations, reflecting its dedication to top-tier logistics solutions and freight brokerage services. Positive customer feedback and top ratings in the industry attest to the company's commitment to excellence.,

As an experienced and highly analytical Anaplan Model Builder / Architect, your role will involve designing and developing scalable Anaplan solutions, with a particular focus on Sales Planning and Sales Performance domains. You will need to have a solid understanding of end-to-end model building, possess strong analytical skills, and collaborate cross-functionally to support finance and operations planning. Your responsibilities will include: - Designing and building scalable Anaplan models across Finance, Sales, Supply Chain, and Workforce Planning - Working closely with product managers and business analysts to capture requirements and propose practical solutions - Delivering intuitive, user-friendly dashboards and workflows focused on adoption and usability - Leading UAT processes, preparing release documentation, and ensuring that models meet performance and compliance standards - Collaborating with go-to-market and professional services teams to enhance model effectiveness and drive platform value The ideal candidate should have: - A proven track record in Anaplan solution architecture or model building, with at least 3 years of experience preferred - Experience with Sales Forecasting, FP&A, Navision ERP, and Blackline for Reconciliation (highly desirable) - Numerical literacy with a STEM undergraduate degree in Engineering, Mathematics, or related field - Exposure to Anaplan extensions like PlanIQ, Optimizer, Workflow, and Polaris (a plus) - Attention to detail, modeling best practices, and an end-user experience orientation - An engineering mindset to develop configurable, fault-tolerant model designs At GlobalLogic, we prioritize a culture of caring and continuous learning and development. You will have the opportunity to work on interesting and meaningful projects, leveraging advanced Anaplan capabilities to solve complex planning challenges. We offer various work arrangements to help you achieve a balance between work and life. Join a high-trust organization where integrity is key, and be part of a global company known for its innovative digital products and experiences.,

Role Overview: As an experienced procurement professional at WSP Middle East, your primary responsibility is to implement sourcing strategies for sub-contractor services that align with the business and project requirements. Key Responsibilities: - Negotiating commercial and contractual terms for the sub-contractor category to ensure optimal pricing, service levels, and risk mitigation. - Ensuring efficient execution of the P2P process for the sub-contractor category, including purchase requisition approvals, purchase order issuance, and invoice reconciliation. - Collaborating with internal business units such as project management, finance, and legal teams to define procurement needs in alignment with Global & Regional procurement guidelines. - Ensuring compliance with internal procurement policies, industry regulations, and corporate governance requirements. - Supporting audit and reporting processes related to sub-contractor P2P activities. - Identifying opportunities for process efficiencies and value improvements in the sub-contractor procurement process. - Leveraging procurement technology like Oracle Fusion ERP and e-procurement tools to enhance P2P and contract management processes. - Driving continuous improvement initiatives in P2P operations to enhance efficiency and compliance. - Collaborating on overall governance and administrative tasks of WSP sub-contractor assessment process. Qualification Required: - A Bachelor's degree in business, Supply Chain Management, Procurement, or a related field. A Master's degree is considered a plus. - Minimum 5-8 years of experience in procurement, focusing on professional services and sub-contractor engagements. - Strong knowledge of procurement best practices, P2P processes, contract negotiation, and supplier management. - Experience with ERP systems such as Oracle Fusion and CLM tools. - Good analytical, negotiation, and stakeholder management skills. - Strong communication and problem-solving abilities. You will play a crucial role in driving procurement efficiency and compliance at WSP Middle East with your expertise and skills.,

Role Overview: As a Billing/E-Billing Specialist at Clarivate, your role involves ensuring effective handling of documentation, responding to complex client requests, providing timely reports and data for Billing/E-Billing and Reconciliation, and maintaining best practices in the team. You will be responsible for achieving client satisfaction by preparing and submitting invoices, resolving billing queries, and developing relationships with clients and internal contacts. Additionally, you will be involved in performance trend analysis, preparation of work allocations, and creating/maintaining process manuals/SOPs. Key Responsibilities: - Ensure all documentation is dealt with effectively, checked for correctness, and receipt acknowledged - Handle complex client requests internally through manual input tasks - Fulfill any reasonable administration requests made by the team - Provide timely reports and data for Billing/E-Billing and Reconciliation - Automate reconciliation processes to prevent revenue leakages - Prepare and submit invoices on time, resolve client billing queries, and maintain best practices - Comply with all procedures while maintaining a high-quality service - Develop relationships with clients and internal contacts - Support business initiatives to improve service quality and meet company objectives - Perform performance trend analysis and reporting - Prepare work allocations and create/maintain process manuals/SOPs Qualifications Required: - Minimum 2 years of experience in Billing/E-Billing domain - Thorough knowledge of Order to Cash cycle - B. Com Graduate preferred with minimum 50% marks throughout education - Basic Excel knowledge - Strong client orientation - Analytical skills and attention to detail - Time management and ability to work well under pressure and deliver to agreed timelines - Ability to work in a complex and dynamic international environment - Self-motivation and a strong team ethic - Initiative and flexibility - Excellent written and verbal communication skills Additional Details: Our team at Clarivate manages the Billing/E-Billing functions, creating and delivering invoices to Clarivate clients who use Clarivate software/services. Day-to-day operations involve interacting with internal stakeholders such as Sales, software/services operations team, Finance team, TAX team, etc., to effectively close the monthly revenue cycle. At Clarivate, we are committed to providing equal employment opportunities for all qualified persons, ensuring non-discrimination in all locations based on applicable laws and regulations.,

As a candidate for this role, you will be responsible for performing daily accounts operational work, including tasks such as billing, petty cash management, GST reconciliation, and audit. Your knowledge in Tally and Advance Excel will be crucial for the efficient execution of these duties. Key Responsibilities: - Handling Tally operations - Managing Advance Excel functions - Performing billing tasks - Managing petty cash - Conducting daily accounts operational work - Reconciling GST - Assisting in audit processes Qualifications Required: - Proficiency in Tally and Advance Excel - Prior experience in billing and petty cash management - Knowledge of GST reconciliation procedures This job is a full-time position that offers benefits such as cell phone reimbursement, health insurance, internet reimbursement, leave encashment, life insurance, paid sick time, paid time off, and Provident Fund. The work location for this role is in person.,

Role Overview: As a Reconciliation Team Lead, you will be responsible for ensuring transaction accuracy and leading a high-performing team. Your role will involve overseeing the daily reconciliation of financial transactions across multiple banking platforms and systems. You must be analytical, organized, and process-driven to excel in this position. Key Responsibilities: - Perform and lead a team of reconciliation analysts, ensuring high performance and continuous development - Oversee daily reconciliation of financial transactions across multiple banking platforms and systems - Identify, investigate, and resolve complex reconciliation discrepancies and exceptions - Ensure the accuracy, completeness, and integrity of financial data and reports - Collaborate with internal departments (Finance, Operations, Tech/Product) and external stakeholders (banks, auditors) to resolve issues and streamline processes - Develop and implement process improvements to enhance efficiency and reduce risk - Prepare and present reconciliation metrics, dashboards, and audit reports to senior management - Ensure compliance with internal controls, policies, and regulatory requirements Qualification Required: - Strong understanding of core reconciliation concepts and exception handling - Proficient in Microsoft Excel (e.g., VLOOKUP, pivot tables, formulas, basic understanding of cleaning data) - Familiarity with SAP is a strong advantage - Excellent analytical, problem-solving, and communication skills - Ability to work independently and manage time effectively Additional Company Details (if applicable): The company is based in Noida and offers a work mode of work from the office. Flexibility is required to work on a rotational roster, including 24/7 shifts that may include nights and weekends. Prior experience in banking or financial services is preferred for this role.,

Role Overview: You will be serving as a Business Development ExecutiveMandarin Specialist in a freight brokerage company, playing a crucial role in supporting sales and logistics operations. Your responsibilities will involve bridging the gap between account executives, operations, customers, and carrier partners to ensure smooth coordination of freight movement and exceptional customer service. Key Responsibilities: - Support freight brokers and sales executives with day-to-day sales activities. - Assist in quoting and coordinating shipments with carriers and customers. - Track shipments and provide status updates to customers and internal teams. - Communicate with carriers to confirm availability, rates, and transit times. - Prepare documents such as rate confirmations, bills of lading (BOL), and shipment schedules. - Generate and maintain reports on sales performance, customer activity, and KPIs. - Provide high-level customer service and proactively resolve issues or delays. - Coordinate with accounting for billing and invoice reconciliation related to sales. - Maintain organized records of quotes, contracts, and shipment history. Qualifications: - Bachelor's degree in business, logistics, or a related field preferred. - 03 years of experience in an Ed tech, Telesales, logistics transportation, or freight brokerage environment preferred. - Freshers can also apply. - Familiarity with freight types (LTL, FTL, and intermodal) and logistics terms is a plus. - Proficiency in Mandarin language is a must. Additional Details of the Company: First Connect Worldwide LLC (INDIA) is a licensed Freight broker company providing transportation and logistics services throughout the USA. The company's team of highly trained professionals ensures safety, efficiency, and customer satisfaction. First Connect Worldwide is dedicated to offering top-tier logistics solutions and freight brokerage services, resulting in positive customer feedback and industry recognition.,