4 Taxation Executive Jobs nearby Ujjain

Job Brief: We are seeking a diligent Title Examiner to assist with the research and review of property titles to determine their legal status. The Title Examiner will be responsible for searching public and private records for real estate agencies, or title insurance companies. Responsibilities: Examine Documentation: Review documents such as mortgages, liens, judgments, easements, plat books, maps, contracts, and agreements to verify factors like property legal descriptions, ownership, or restrictions. Prepare Title Reports: Create detailed reports describing any title encumbrances encountered during searches and outline actions needed to clear titles. Verify Documents: Ensure the accuracy and completeness of land-related documents. Collaborate: Confer with Managers and/or Team Leads (Onshore and/or Offshore) to exchange title-related information or resolve problems. Conduct Searches: Perform public record searches to collect information about a property, including previous sales and transactions to ensure all prior mortgages and liens have been paid off. Ensure Tax Compliance: Verify that all taxes related to a property are up-to-date and paid. Maintain Records: Keep detailed records of the title search process and report any discrepancies in property titles. Requirements: Education: A bachelor's degree is preferred. Experience: Freshers are welcome, however, prior experience in title examination or research analysis is beneficial. Typing Speed: Minimum 25wpm Typing speed with 95% efficiency. Service Agreement: Candidate should be okay with 2 years service agreement.  

We are looking for a passionate certified Data Analyst. The successful candidate will turn data into information, information into insight and insight into business decisions. ResponsibilitiesInterpret data, analyze results using statistical techniques and provide ongoing reportsDevelop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and qualityAcquire data from primary or secondary data sources and maintain databases/data systemsIdentify, analyze, and interpret trends or patterns in complex data setsFilter and clean data by reviewing computer reports, printouts, and performance indicators to locate and correct code problemsWork with management to prioritize business and information needsLocate and define new process improvement opportunities Other DetailsSalary-41,000/- to 75,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-BCA,MCA,BBA.MBA,PHD,PGDM,All GraduateBachelors degree from an accredited university or college in computer science.Work Department-Data AnalystWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Skills-Strong knowledge of and experience with reporting packagesfor more clarification contact to this number-9266704661 Also Share Your CV -shah.priyanka7840@gmail.com RegardsHR Placement Team

As a tax Subject Matter Expert (SME) for PGCS India Business, your role will involve championing strong growth through key strategic initiatives and partnerships with PGCS cross-functional and Sector teams. **Key Responsibilities:** - Lead the controls, taxation & importation related to the construction of the new concentrate manufacturing plant. - Provide guidance to cross-functional teams on the treatment of taxation, compliance, and incentives while supporting in the resolution of queries. - Take the lead role in all local GST and tax requirements to ensure compliance with policies and regulations. - Lead the role in custom trade inputs of BCP workstreams by engaging with supply chain and operations functional leads. - Coordinate with Singapore and Cork finance on intercompany branch entries and lead discussions on any intercompany profit eliminations. - Ensure adherence to all aspects of GCS (Global Control Standards) throughout the process. - Collaborate with Process Owners in preparing Process Flows, identifying Risks for new or changed processes, developing remediation plans for failed controls, and providing GCS training. - Conduct reviews with Plant Leadership Teams on GCS quarterly results. **Qualifications:** - Chartered accountant qualification and Degree in Business or Accounting with 6+ years PQE (preferably in a multinational manufacturing environment). - Demonstrated track record in taxation and control environment. - Strong collaboration, communication, and influencing skills across all organizational levels are essential for success in this role to balance business needs with maintaining strong controls. - Ability to problem-solve and adapt in a fast-paced environment. - Strong technical accounting knowledge is a prerequisite. - Driven to deliver productivity and process improvements while maintaining a strategic perspective. - Experience in leading project teams from a planning and team leadership perspective, including the ability to set the agenda. As a tax Subject Matter Expert (SME) for PGCS India Business, your role will involve championing strong growth through key strategic initiatives and partnerships with PGCS cross-functional and Sector teams. **Key Responsibilities:** - Lead the controls, taxation & importation related to the construction of the new concentrate manufacturing plant. - Provide guidance to cross-functional teams on the treatment of taxation, compliance, and incentives while supporting in the resolution of queries. - Take the lead role in all local GST and tax requirements to ensure compliance with policies and regulations. - Lead the role in custom trade inputs of BCP workstreams by engaging with supply chain and operations functional leads. - Coordinate with Singapore and Cork finance on intercompany branch entries and lead discussions on any intercompany profit eliminations. - Ensure adherence to all aspects of GCS (Global Control Standards) throughout the process. - Collaborate with Process Owners in preparing Process Flows, identifying Risks for new or changed processes, developing remediation plans for failed controls, and providing GCS training. - Conduct reviews with Plant Leadership Teams on GCS quarterly results. **Qualifications:** - Chartered accountant qualification and Degree in Business or Accounting with 6+ years PQE (preferably in a multinational manufacturing environment). - Demonstrated track record in taxation and control environment. - Strong collaboration, communication, and influencing skills across all organizational levels are essential for success in this role to balance business needs with maintaining strong controls. - Ability to problem-solve and adapt in a fast-paced environment. - Strong technical accounting knowledge is a prerequisite. - Driven to deliver productivity and process improvements while maintaining a strategic perspective. - Experience in leading project teams from a planning and team leadership perspective, including the ability to set the agenda.

Job Description You will be joining SRAM & Co. as an Articled Assistant, where your main responsibilities will include assisting with audit and assurance tasks, tax planning and compliance, financial advisory, business consulting, and corporate governance. You will work closely with the team to provide comprehensive financial solutions. Key Responsibilities - Assist with audit and assurance tasks - Support tax planning and compliance activities - Provide financial advisory services - Contribute to business consulting projects - Assist with corporate governance tasks Qualification Required - CA Inter both group cleared - Strong understanding of Audit and Assurance - Knowledge of Tax Planning and Compliance - Good analytical and problem-solving skills - Strong attention to detail,

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **3-4 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **3-4 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

Executive Manager Two Wheeler Loan Collections Experience Required: 34 years in Two-Wheeler Loan Collections Team Handling: 23 years (preferred) Age: Max 30 years Key Roles & Responsibilities 1. Portfolio Management Manage the entire two-wheeler loan delinquency portfolio (30+, 60+, 90+ buckets). Monitor overdue accounts and ensure timely resolution. Identify high-risk accounts and take proactive actions to reduce NPAs. 2. Collection Strategy & Execution Develop and implement collection strategies for different buckets. Allocate cases to field executives and agencies effectively. Track daily collection performance to meet monthly, quarterly, and annual targets. 3. Team Handling & Performance Monitoring Lead and supervise field collection officers and agency partners. Conduct daily huddles, performance reviews, and provide guidance. Train team members on process, compliance, and customer handling. 4. Customer Interaction & Recovery Handle escalated customer cases to ensure quick recovery. Negotiate settlements, restructuring, and payment plans as per policy. Ensure customer visits wherever necessary for critical accounts. 5. Compliance & Documentation Ensure adherence to RBI and company compliance guidelines. Maintain correct documentation for collections, settlements, and legal actions.  

You should be able to operate Tally and possess knowledge of Income Tax and GST. Additionally, you must have working experience in the field of accounting. The job is a full-time, permanent position with a day shift schedule. The preferred education requirement is a Bachelor's degree. It is required to have at least 1 year of experience in accounting. The work location is at JK Road, Bhopal - 462022, Madhya Pradesh, and the role requires in-person presence.,

Role Overview: You will be employed as a full-time Assistant General Manager (AGM) Accounts & Taxation at SS Global Group, based in Indore. Your primary responsibility will revolve around overseeing the day-to-day accounting operations, managing taxation processes, preparing financial statements, ensuring tax compliance, and upholding financial regulations. Additionally, you will lead financial audits, supervise team deliverables, and collaborate with various departments to meet business objectives. Key Responsibilities: - Manage day-to-day accounting operations and taxation processes - Prepare financial statements and ensure tax compliance - Oversee financial audits and ensure adherence to financial regulations - Supervise team deliverables and collaborate with other departments - Handle budgeting, cost control, and financial planning activities - Utilize ERP systems, accounting software, and financial analytics tools effectively - Demonstrate attention to detail, analytical thinking, and leadership skills - Exhibit strong communication, problem-solving, and team management abilities Qualifications Required: - Strong expertise in Accounting, Taxation, and Financial Statement preparation - Proficiency in Tax Compliance, Regulatory Reporting, and Audits - Experience in Budgeting, Cost Control, and Financial Planning - Knowledge of ERP systems, Accounting Software, and Financial Analytics - Chartered Accountant (CA) certification - Relevant experience in accounts & taxation, preferably in a management or senior leadership role,

As a Tax and Accounts Executive at SONIA RATHORE & ASSOCIATES, your role will involve handling accounting and concurrent bank audits. You should have experience in tally accounting entries, strong knowledge, and experience in the field. It is essential that you have your own mode of transportation and preferably reside in Arera Colony or Kolar. Daily commitment of 2 hours is required for this position. Candidates with bank audit exposure will be given preference. Qualifications required for this role include: - Ability to commute using your own mode of transportation - Master's degree in Accounting, Finance (CA Intermediate not mandatory) - Experience in GST and TDS compliance, Accounting, and Auditing - Knowledge of accounting principles and regulations - Proficiency in accounting software and MS Excel - Effective communication and interpersonal skills - Problem-solving attitude - Preferably experienced in concurrent bank audits At SONIA RATHORE & ASSOCIATES, we are a Chartered Accountants Firm dedicated to providing high-quality professional services in Taxation, Accounting, Auditing, Assurance, and Business Advisory services. Our team of professionals upholds the highest standards of ethics and integrity in serving our clients. Please indicate how long you are planning to remain associated with us. Experience: - Total work experience: 2 years (Required) Job Types: Part-time, Contractual/Temporary, Freelance Work Location: In person,

You will be responsible for maintaining and managing accounting records using Tally Prime & ERP, handling GST filing, invoicing, and all relevant documentation, overseeing inventory management and reconciliation, ensuring accuracy and attention to detail in financial reporting, supporting audit processes, and maintaining compliance with financial regulations. Key Responsibilities: - Maintain and manage accounting records using Tally Prime & ERP - Handle GST filing, invoicing, and all relevant documentation - Oversee inventory management and reconciliation - Ensure accuracy and attention to detail in financial reporting - Support audit processes and maintain compliance with financial regulations Qualifications Required: - Graduate in Commerce or related field - Minimum 2 years of accounting experience - Proficiency in Tally Prime and ERP systems - Solid knowledge of GST, invoicing, and basic taxation - Experience with inventory and documentation processes - Strong attention to detail and organizational skills Please note that the company offers Provident Fund as a benefit and the work location is in person at Sanwer Road, Indore, Madhya Pradesh.,

Accounts & Finance Manager Roles and Responsibilities: 1. Financial Management: - Oversee the preparation and management of financial statements, ensuring compliance with accounting standards and regulations. - Manage budgeting processes and conduct variance analysis to control financial performance. - Ensure accurate and timely financial reporting to senior management and stakeholders. 2. Accounts Payable and Receivable: - Supervise the accounts payable and receivable teams to ensure efficient processing of invoices and collections. - Monitor cash flow and work closely with the finance team to optimize working capital. 3. Audit and Compliance: - Coordinate internal and external audits, ensuring all financial records are accurate and compliant with legal and regulatory standards. - Implement and maintain internal controls to safeguard company assets and mitigate risks. 4. Tax Compliance: - Ensure timely preparation and submission of all tax returns and compliance with relevant tax regulations. - Keep abreast of changes in tax legislation and assess their impact on the company. 5. Financial Analysis and Reporting: - Conduct financial analysis, providing insights and recommendations to support strategic decision-making. - Prepare reports for management that highlight financial performance trends and potential areas for improvement. 6. Team Leadership and Development: - Lead, mentor, and develop the accounts team, fostering a collaborative and high-performance culture. - Conduct performance evaluations and provide constructive feedback to team members. 7. Stakeholder Collaboration: - Liaise with various departments (such as sales, procurement, and operations) to provide financial insights and support business objectives. - Engage with external partners, including auditors, suppliers, and banks, to ensure smooth financial operations. 8. Policy Development: - Develop, implement, and maintain accounting policies and procedures to enhance operational efficiency. - Ensure adherence to company policies and ethical standards within the finance team. 9. Technology Utilization: - Leverage accounting software and technology to streamline processes and improve reporting capabilities. - Stay updated on financial technology advancements that can enhance departmental efficiency. Years Of Experience: 15 to 20 Years Mandatory Skills: Payroll, End to End Accounting, Monthly Closing, TDS/TCS compliance, Finance And Accounts Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.

As a Tax Manager, your role will involve the following key responsibilities: - Develop and implement tax planning strategies to minimize tax liabilities while aligning with business objectives. This includes evaluating current tax structures and identifying optimization opportunities. Stay updated on legislative changes and assess their implications on the business. - Manage corporate tax planning, computations, and provisioning for all Group companies. Review and file Income Tax returns along with related schedules. Handle tax assessments, scrutiny, appeals, and oversee Transfer Pricing documentation for cross-border transactions. - Ensure accurate and timely filing of GST returns across locations. Manage GST reconciliations, audits, refunds, and litigation. Advise business units on GST implications and ensure proper classification, valuation, and applicability of GST rates. - Establish robust tax governance frameworks, conduct internal compliance reviews, and risk assessments. Maintain documentation for statutory audits and interact with regulatory authorities, consultants, and legal teams. - Evaluate tax implications of mergers, acquisitions, restructuring, contracts, and new business ventures. Provide guidance on cross-border transactions, FEMA compliance, and international taxation norms. Support business teams during negotiations with a tax perspective. - Lead, develop, and guide the taxation team at corporate and plant levels. Collaborate with Finance, Supply Chain, Legal, Sales, and External Consultants. Provide regular MIS reports and tax impact analysis to senior management. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. CPA, CA, or equivalent certification preferred. - Minimum of 8 years of experience in tax management, with expertise in direct and indirect taxation. - Strong knowledge of tax laws, regulations, and compliance requirements. - Excellent leadership, communication, and analytical skills. - Ability to work collaboratively in a fast-paced environment and manage multiple priorities effectively. Join our team and contribute to shaping the tax strategy and compliance framework for the Group.,

As a Tax Executive at our company, you will be responsible for preparing and reviewing financial statements, managing tax compliance, and ensuring timely and accurate financial reporting. Your role will involve analyzing financial data, preparing tax returns, and providing support for accounting-related audits. This is a full-time on-site position based in Depalpur. Key Responsibilities: - Prepare and review financial statements - Manage tax compliance - Ensure timely and accurate financial reporting - Analyze financial data - Prepare tax returns - Assist with accounting-related audits as necessary Qualifications: - Proficiency in Financial Statements and Financial Reporting - Strong Analytical Skills and experience in Finance - Background in Accounting practices and principles - Excellent organizational and time management abilities - Bachelor's degree in Accounting, Finance, or related field required - Prior experience in real estate or relevant industry is an advantage - Good knowledge of tax regulations and compliance standards - Proficient in financial analysis software and tools,

Role Overview: You will be a full-time on-site CA Article Assistant at JAIN RITESH & Co. CHARTERED ACCOUNTANTS in Indore. Your main responsibilities will include assisting in various accounting tasks, preparing financial statements, conducting audits, and supporting senior accountants with client engagements. Key Responsibilities: - Assist in various accounting tasks - Prepare financial statements - Conduct audits - Support senior accountants with client engagements Qualifications Required: - Accounting skills - Strong analytical and problem-solving skills - Knowledge of taxation laws and regulations - Proficiency in accounting software and MS Excel - Ability to work well in a team and adapt to fast-paced environments - Excellent communication and interpersonal skills,

As a Senior Account Executive at our company located in Sanwer Road, Indore, you will play a crucial role in handling various accounting tasks. Your responsibilities will include: - Managing GST, Income Tax, and TDS related activities - Handling accounting in Tally software while ensuring compliance with GST and Income Tax laws - Managing documentation, billing, and inventory - Performing financial statement analysis, internal auditing, and providing auditing support - Working with Tally Prime and Tally software Qualifications Required: - Graduation - Minimum 4 years of experience in accounting Please note that we are specifically looking for male candidates who are under 28 years of age and reside near the Indore location. In addition to the responsibilities mentioned above, our company offers the following benefits: - Cell phone reimbursement - Flexible schedule - Food provided - Health insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund This is a full-time, permanent position with the requirement of at least 4 years of relevant experience. Kindly ensure that your education qualification is Bachelor's degree and you have prior experience of 4 years. The work location will be in person at our office in Indore, Madhya Pradesh. As a Senior Account Executive at our company located in Sanwer Road, Indore, you will play a crucial role in handling various accounting tasks. Your responsibilities will include: - Managing GST, Income Tax, and TDS related activities - Handling accounting in Tally software while ensuring compliance with GST and Income Tax laws - Managing documentation, billing, and inventory - Performing financial statement analysis, internal auditing, and providing auditing support - Working with Tally Prime and Tally software Qualifications Required: - Graduation - Minimum 4 years of experience in accounting Please note that we are specifically looking for male candidates who are under 28 years of age and reside near the Indore location. In addition to the responsibilities mentioned above, our company offers the following benefits: - Cell phone reimbursement - Flexible schedule - Food provided - Health insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund This is a full-time, permanent position with the requirement of at least 4 years of relevant experience. Kindly ensure that your education qualification is Bachelor's degree and you have prior experience of 4 years. The work location will be in person at our office in Indore, Madhya Pradesh.

As a Senior Accountant at Tathastu Superspeciality Dental Clinic (P) Ltd, your role will involve overseeing all accounting and financial operations to ensure accuracy, compliance, and efficiency in financial reporting and control. You will be responsible for managing day-to-day accounting, preparing financial statements, budgeting, and ensuring adherence to statutory requirements. Key Responsibilities: - Prepare and maintain accurate financial statements, ledgers, and reports. - Conduct monthly, quarterly, and annual closing activities. - Prepare and review profit & loss statements, balance sheets, and cash flow reports. - Analyze financial performance and provide insights to management for decision-making. - Maintain records of clinic assets, inventory, and depreciation schedules. - Ensure compliance with GST, TDS, income tax, and other statutory obligations. - Prepare and file monthly/quarterly returns and provide support during audits. - Assist in budgeting, forecasting, and cost analysis to improve financial efficiency. - Monitor budget variances and suggest corrective actions. - Supervise junior accountants or finance assistants (if applicable). - Support management in financial planning and strategy development. Qualifications & Skills: - Bachelors or Masters degree in Accounting, Finance, or Commerce. - CA/ICWA (Inter or Final) preferred. - Minimum 10+ years of accounting experience, preferably in healthcare or service industry. - Strong knowledge of Tally ERP, MS Excel, and accounting principles. - Excellent understanding of GST, TDS, and other Indian taxation norms. - Strong analytical, organizational, and communication skills. - Integrity, confidentiality, and attention to detail. Interested candidates can apply by calling 7566331555. This is a full-time position located in person at Tathastu Superspeciality Dental Clinic (P) Ltd. Benefits: - Provident Fund,

As a CA Articleship at our firm in Indore, you will be involved in various fields of work including Auditing & Assurance, Taxation, Accounting & Finance, and Corporate Law & Compliance. Key Responsibilities: - Assisting in Statutory Audits, Tax Audits, Internal Audits, and Bank Audits under Auditing & Assurance. - Supporting with Direct Tax (Income Tax) and Indirect Tax (GST) compliance under Taxation. - Assisting in the preparation of Financial Statements like Balance Sheet, Profit & Loss, etc. within the Accounting & Finance domain. - Aid in ROC (Registrar of Companies) Compliances by filing annual returns and maintaining statutory records in Corporate Law & Compliance. Qualifications Required: - Pursuing CA and looking for Articleship opportunities. - Strong analytical and problem-solving skills. - Good communication and interpersonal skills. - Ability to work effectively in a team. Location: 52-A Bakhtawar Ram Nagar, Near Ajit Club, Indore, Madhya Pradesh. Stipend Details: - 1st year: INR 6000 - 2nd year: INR 7000 For further information, you can contact us at: Mobile No: 7987000837, 7733048493.,