Role & 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.

Preferred candidate profile

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

Interested candidates can come for a walk-in drive at our office: Please find the details below:

Walk-in Start Date- 13th Oct 2026

Walk in End Date - 14th Oct 2026

Venue Address -Swift Cargo Pvt. Ltd. (Gundecha Onclave, 6th Floor, C Wing, Kherani Road, Next to Post Office, Saki Naka,, Andheri East, Mumbai, Maharashtra 400072)

Time Slots : 10:00 AM to 1:00 PM

📌 Finance Intern (Mumbai)
🏢 Swift Cargo
📍 Mumbai