Data Entry Operator

The Lakhani Group

Hyderabad

On-site

INR 300,000 - 500,000

Full time

14 days+

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Benefits offered by this job

Company-provided Computer/Laptop
Learning and growth opportunities
Paid leaves and statutory benefits

Job summary

The Lakhani Group in Hyderabad is seeking a detail-oriented Data Entry Operator with accounting knowledge to support international operations. Key responsibilities include maintaining accurate records, processing financial data, and supporting accounting activities.

Candidates should have 1–5 years of experience, proficiency in MS Excel, and excellent English communication skills. This role offers opportunities for growth and a stable work environment with paid leaves and benefits.

Qualifications

  • 1–5 years of experience in Data Entry, Accounts, or related field.
  • Basic knowledge of accounting and bookkeeping principles.
  • Excellent organizational skills and ability to meet deadlines.

Responsibilities

  • Enter and maintain data accurately in accounting and ERP systems.
  • Manage sales, purchase, and expense records.
  • Prepare invoices, quotations, and other financial documents.
  • Record receipts, payments, and bank transactions.
  • Reconcile accounts and ensure proper documentation.

Skills

Data entry accuracy
Accounting knowledge
Proficiency in MS Excel
English communication skills

Tools

Zoho Books

Job description

Data Entry Operator (Accounting Knowledge Preferred)

Location: Hyderabad (Work from Office)

Experience: 1–5 Years

Employment Type: Full-Time

Job Summary

We are looking for a detail-oriented Data Entry Operator with accounting knowledge to support our international operations. The candidate will be responsible for maintaining accurate records, processing financial data, and assisting with day-to-day accounting activities. The role involves working with clients and operations based in Latvia, therefore strong English communication skills are essential.

Key Responsibilities
  • Enter and maintain data accurately in accounting and ERP systems.
  • Manage sales, purchase, and expense records.
  • Prepare invoices, quotations, and other financial documents.
  • Record receipts, payments, and bank transactions.
  • Reconcile accounts and ensure proper documentation.
  • Generate reports and support monthly accounting activities.
  • Coordinate with internal teams and overseas stakeholders.
  • Ensure accuracy, confidentiality, and timely completion of tasks.
Preferred Qualifications
  • Experience with GST invoicing and bank reconciliations.
  • Familiarity with Zoho Books.
  • Experience working with international clients or teams is an advantage.
Requirements
  • 1–5 years of experience in Data Entry, Accounts, or a related field.
  • Basic knowledge of accounting and bookkeeping principles.
  • Proficiency in MS Excel and accounting software.
  • Experience with Zoho Books is preferred.
  • Excellent data entry and organizational skills.
  • Fluent English communication skills (written and verbal) are mandatory.
  • Ability to work independently and meet deadlines.
  • Willingness to support and coordinate with teams based in Latvia.
Benefits
  • Company-provided Computer/Laptop.
  • Opportunity to work with international operations (Latvia).
  • Learning and growth opportunities.
  • Stable Work-from-Office environment.
  • Paid leaves and statutory benefits as applicable.
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