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Working with RAO

Collaborating with RAO is your path to success. Let us guide you through the immigration and education process, turning your dreams into reality. Start working with RAO today.

22 years

Experience

300+ Members

Current Strength

4.5 Lakh + Families

Successfully Helped

Current Openings

Explore Our Current Openings at Rao Consultants and Take the First Step Towards Success!

Accounting
  • DCR /Collection Sheet Accounting (Receipt & Payments).
  • Cash balance Matching with actual DCR Cash Balance.
  • Bank Receipt Accounting.
  • Bank Payment Accounting.
  • Bank Reconciliation of all banks.
  • Sales Invoices /Income booking product wise.
  • Journal entries /Expense Bookings.
  • GST Data preparation by 10th of every month and return filing within due dates i.e. GSTR-1 by 10th and GSTR-3B by 20th.
  • GST Reconciliation Sheet updating.
  • TDS return filing data preparation and ensure timely filing of return.

Roles & Responsibilities:
1. Sourcing and Vendor Management
• Identify and evaluate potential suppliers.
• Negotiate pricing, terms, and conditions with vendors.
2. Procurement Planning
• Develop and execute procurement strategies aligned with company goals.
• Forecast supply requirements based on project timelines and inventory levels.
• Manage purchase requisitions and ensure timely approvals.
3. Contract and Compliance Management
• Draft and manage supplier agreements and contracts.
• Ensure all procurement activities comply with company policies and regulatory requirements.

• Maintain accurate records of purchases, pricing, and other documentation.
4. Inventory Management
• Monitor inventory levels and plan orders to avoid shortages or overstocking.
• Coordinate with warehouse and logistics teams for smooth material delivery and storage.
• Ensure stock accuracy through regular audits.
5. Quality Assurance
• Ensure that procured goods and services meet quality standards and specifications.
• Address and resolve any discrepancies or issues with suppliers.
6. Reporting and Analysis
• Prepare and present regular procurement reports (spend analysis, savings, vendor performance, etc.).
• Use data to identify trends, inefficiencies, and opportunities for improvement.
7. Coordination with Stakeholders
• Collaborate with internal departments (e.g., finance, production, and operations) to understand requirements.
• Ensure timely delivery of goods and services to meet project deadlines.

• Provide information about post-visa product services (Domestic & International Flight Tickets, Insurance, Accommodation, International SIM Cards, Shreeji Bags, Q & Q, or any other services to clients.
• Provide information about post-visa services to Foreign Education (FE), Immigration (IV), Non-Immigration (NIV) clients, and direct walk-ins (non-registered) at various stages.
• Coordinate with suppliers to ensure services are provided within deadlines.
• Collect payments from clients and book services from suppliers within the deadline.

• Explaining admission application documents required & scanning documents handed by the student
• Enter registered student’s details in the tracker, fill up all columns
• Preparing Documents folders of all registered students, put scan documents in respective student folder.
• Verify the students documents in portal & update the documents verification report with MF
• Follow up calling to students for:

• Collecting and gathering the documents from Clients.
• Verifying the documents provided by clients.
• To help and assist client for online application of ECA (Educational Credential Assessment) with the help of consultants.
• Follow up and Co-ordination with client for pending documents.
• Assisting and coordinating with consultant at all stage of documentation.

• To do Quality check of Visa File.
• To check Statement of Purpose looking to academic background and course offered.
• To do final round of Interview with Students.
• To ensure smooth processing of Students Visa Application.
• Checking of Visa files.
• Checking of Admission & Visa SOP.
• Checking of Profiles.

Job Description:

· Responsible for helping clients in determining their talents, values preference and goal, in further studies/defining career goal.

· Responsible for performing assessment and administering personality tests.

· Guiding clients and using interest inventories aptitude test & psychometric test (Initially target audience would from 14years age group to 18-19years).

· Stay updated on career counselling regulations and guidelines.

· Aptitude & Psychometric test know about and knowledge is must, further interpreting the test result to clients.

· Conduct research on global counselling market trends.

· Identify target audiences for new products.

Job Description:

  • Business Development for Post Visa and Pre Visa products and overall department.
  • Tie up with new vendors for Air ticketing, Accommodation (Foreign), Forex, Insurance.
  • Check marketing of post visa product and keep a regular follow-up with sales.  Manager for marketing if required.
  • Make corporate tie ups for ticketing.
  • Give pre-departure briefing to students and clients.
  • Increase /develop more products to generate maximum revenue for post visa and pre-visa.
  • Each & every vendor and service agreement should be valid.
  • Accommodation related search.
  • Exploration of new vendors for the respective services and provide options to the management (if required).
  • Assurance of quality service to clients.

Job Description:

 

  • Be the center point for any query flow in and quote submission.
  • Review current sale with past references of similar clients or job.
  • Ensure min GP% in all services on quote level.
  • Prepare estimates in coordination with CEO.
  • Derive Operation cost estimation under all categories of services we offer to client.
  • Review the business flow as per our fixed cost and give real time analysis if our opex is more to the current business flow/month.
  • Final check all the purchase invoices with quotations, margins and all other check points.
  • Review current purchase with past records.
  • Ensure all sales invoices are generate in the timeline.
  • Check all the sales invoices as per checklist before submission to client.
  • Ensure timely follow up to the clients for collection within due period. Take corrective actions for overdue invoices.
  • Review invoice formats on quarterly basis, any amendment in the law, any new service or product introduced.
  • Review commercial terms and conditions both sales and purchase on time to time basis.
  • Prepare and maintain the sales report.
  • Give real time reports to analyze the current business flow.
  • Review if especially in domestic business the effort and time that goes in the job execution is worth the markup we put.
  • Stock audit and control also see its adequecy with insurance.

  1. Sourcing and Vendor Management
  • Identify and evaluate potential suppliers.
  • Negotiate pricing, terms, and conditions with vendors.
  1. Procurement Planning
  • Develop and execute procurement strategies aligned with company goals.
  • Forecast supply requirements based on project timelines and inventory levels.
  • Manage purchase requisitions and ensure timely approvals.
  1. Contract and Compliance Management
  • Draft and manage supplier agreements and contracts.
  • Ensure all procurement activities comply with company policies and regulatory requirements. • Maintain accurate records of purchases, pricing, and other documentation.
  1. Inventory Management
  • Monitor inventory levels and plan orders to avoid shortages or overstocking.
  • Coordinate with warehouse and logistics teams for smooth material delivery and storage.
  • Ensure stock accuracy through regular audits.
  1. Quality Assurance
  • Ensure that procured goods and services meet quality standards and specifications.
  • Address and resolve any discrepancies or issues with suppliers.
  1. Reporting and Analysis
  • Prepare and present regular procurement reports (spend analysis, savings, vendor performance, etc.).
  • Use data to identify trends, inefficiencies, and opportunities for improvement.
  1. Coordination with Stakeholders
  • Collaborate with internal departments (e.g., finance, production, and operations) to understand requirements.
  • Ensure timely delivery of goods and services to meet project deadlines

Job Description:

  • Analyzing and Evaluating Existing Client Behavior to identify new business opportunity.
  • Responding to client queries in a timely and professional manner in order to convert the query and bring in more revenue.
  • Cultivating solid relationships with clients through the provision of exceptional after-sales service.
  • Developing Strategies to increase customer engagement.
  • Creating a positive on-boarding experience for new clients.
  • Regularly interacting with clients through telephone calls, email communications, or face-to-face meetings.
  • Ensuring that clients are satisfied with the company’s products and services in order to increase client retention, and decrease complaint ratio.
  • Handling Client objections and complaints.
  • Coordinating with internal and external teams to ensure accurate execution/deliveries of projects/orders.
  • Maintaining an accurate record of all existing clients.

Job Description:

  • Accountable for Business Development of all services ie. IV, FE, NIV, Coaching, Auxiliary.
  • Responsible to development at city, area, state level.
  • Understand the target markets, including industry, company, project, company contacts and which market strategies can be used to attract clients.
  • Conducting Seminars / Events and campaigns at city & state level.
  • Coordinate with Marketing team & respective department for the execution of successful event.
  • Possess a strong understanding of our products, our competition in the industry and positioning.
  • Developing goals for the development team and business growth and ensuring they are met.
  • Achieving the monthly sales lead targets, assigned to him/her, for various products and services.
  • Post generation of lead transfer it to concern department for further action.
  • Any other work given by manager or management.

  • Check prepared file thoroughly.
  • Check Submission updating to accounts and post visa.
  • Give weekly training about file preparation to all counsellors & Jr. Counsellors.

Job Description:

  • Counseling Clients for Non Immigration Visa.
  • Timely Follow ups and convert them to registrations.
  • After Registration process Like Provide Checklist and explain Properly, Welcome Email sent, Process Explanation to Clients.
  • File preparations of the registered clients timely.
  • Co-ordination with Deputy Manager – Quality and Manager for file checking.
  • Take Account clear from Account department.
  • Timely File submission.
  • Maintaining records of Visa and refusals with reasons.
  • Once File got refused discuss with Deputy Manager – quality and Manager for further process
  • sheets and CRM Updation.
  • Submit daily, monthly report to Manager or as and when required.

Job Description:

  • Responsible for all types’ content development (Hindi/English/Gujarati) and proof checking for the brand.
  • Blog & Article writing – Rao consultants and other Rao Group Associated brands
  • Content writing – Emailer, social media, and promotional material.
  • Developing content to increase & enhance the digital/print presence of the brand through press release, articles, press notes, internal and external communication etc.
  • Any Other work given by Manager or Management.

Job Description:

  • To cut down complains number and increase clients’ satisfaction ratio.
  • Meet escalated clients with proper case study and solution.
  • Find the root cause of each complaints and give a solid corrective and protective action plan to avoid future occurrence.
  • All clients complaining should be reached out after closure of complains, to have a feedback on solution provided.
  • If required training request to be raised for respective employee, to product manger’s, to avoid future complains.
  • If required process suggestions to be given to product manager to avoid future complaints.
  • If required audits should be asked to have a check of occurrence in specific area.
  • Maintain complain logs of each company with bifurcation of complaints received from, which medium, for whom, company-wise, department-wise, and with counsellors name, analyse the root cause of the complaint and get the corrective actions of the same.
  • Weekly analysis of complains to be shared with Management.
  • Pitch visa grant profiles to all required other services
  • Any other requirements of work as required by Management.

Job Description:

  • Save the raw resume in client’s folder and ask for designation and NOC from respective head to be filled in master sheet.
  • Prepare the case sheet & separate sheet & get the approval from manager.
  • Prepare recommendation letter according to the client’s profile
  • Any other work given by manager or management.

Join Our TEAM

Apply now to join Rao Consultants. Complete the form with your details and resume to explore exciting career opportunities.

EMAIL US

contact@raoconsultants.com

SPEAK WITH EXPERT

(079) 67 444 444

CHAT WITH EXPERT

+91 7573 008 888

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Life @ RAO

Collaborating with RAO is your path to success. Let us guide you through the immigration and education process, turning your dreams into reality.

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We're here to help you with your immigration and
education journey. Reach out to Rao Consultants for
expert guidance.

EMAIL US

contact@raoconsultants.com

SPEAK WITH EXPERT

(079) 67 444 444

CHAT WITH EXPERT

+91 7573 008 888

Contact-us

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