Intern

About the Role

Key Responsibilities

• Identify and verify duplicate customer addresses and billing records.
• Identify duplicate customer codes linked to the same GSTIN.
• Review customer records for spelling errors, inconsistencies, and incorrect information.
• Assist in merging duplicate records after validation and approval.
• Coordinate with internal teams to verify customer details wherever required.
• Maintain daily progress reports and updated records of completed and pending cases.

Eligibility

• Freshers pursuing or having completed graduation in any discipline; Commerce, Business Administration, or Computer Applications preferred.
• Good working knowledge of MS Excel.
• Strong attention to detail and accuracy.
• Comfortable working with large volumes of data.
• Willingness to work on a structured, time-bound project.