Data Entry - Internship (WFH & Part Time)

About the internship:Selected intern's day-to-day responsibilities include:

1. Check the dedicated team WhatsApp group every evening to download photos of material bills, cash receipts, and delivery challans uploaded by field staff

2. Review each invoice to ensure the supplier has printed the correct business name and 15-digit GSTIN number

3. Tag and notify the site supervisor in the chat if a bill has a missing, misspelled, or blurry GST number, so a corrected copy can be requested

4. Log into the Onsite App desktop web portal using assigned staff credentials

5. Enter the exact invoice date, vendor name, material items, quantities, tax breakup, and final invoice value for each valid bill

6. Upload the photo of the physical bill as digital proof against the logged transaction entry in the app

7. Mark processed WhatsApp photos and send a short text summary confirming all daily bills are enteredWho can apply:Only those candidates can apply who:are available for the work from home job/internshipcan start the work from home job/internship between 30th Sep'26 and 4th Nov'26are available for duration of 2 monthshave relevant skills and interestsStipend:INR₹ 4,500 - 7,000 /monthDeadline:[hidden]:59:59Other perks:Certificate, Flexible work hoursSkills required:MS-Office, MS-Excel and Data entryAbout Company:Vajra Construction company is a digital-first construction contracting firm managing residential and commercial structural projects. We leverage modern mobile-ERP applications to manage site data, material tracking, and financial compliance across multiple active job locations.Additional information:

Stipend Structure:

Fixed pay: ₹ 4,000 - 6,000 /month

Incentive pay: ₹ 500 - 1,000 /month

Responsibilities

Selected intern's day-to-day responsibilities include:

1. Check the dedicated team WhatsApp group every evening to download photos of material bills, cash receipts, and delivery challans uploaded by field staff

2. Review each invoice to ensure the supplier has printed the correct business name and 15-digit GSTIN number

3. Tag and notify the site supervisor in the chat if a bill has a missing, misspelled, or blurry GST number, so a corrected copy can be requested

4. Log into the Onsite App desktop web portal using assigned staff credentials

5. Enter the exact invoice date, vendor name, material items, quantities, tax breakup, and final invoice value for each valid bill

6. Upload the photo of the physical bill as digital proof against the logged transaction entry in the app

7. Mark processed WhatsApp photos and send a short text summary confirming all daily bills are entered