112

Fresher Account Opening Jobs

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  • 0 - 2 yrs
  • 3.8 Lac/Yr
  • Kolkata
Banking Regulations Cross-Selling Financial Products Knowledge Fraud Prevention Teamwork Microsoft Office Risk Management Customer Service Problem Solving Compliance Financial Analysis Negotiation Loan Processing Data Entry Sales Communication Skills Account Management
Axis Bank - Branch Banking ExecutiveDesignation: Branch Banking Executive / Branch ExecutiveDepartment: Branch BankingEmployment: Full-timeExperience: Freshers and experienced candidates may be considered depending on the opening.Key ResponsibilitiesHandle customers visiting the branch and resolve banking queries.Assist with Savings/Current Account opening, KYC and account maintenance.Support customers with debit cards, cheque books, Internet Banking and Mobile Banking.Explain and promote banking products such as CASA, FD/RD, Credit Cards, Loans and Insurance, depending on the assigned role.Generate leads and acquire new customers through referrals and customer visits.Maintain existing customer relationships.Process customer service requests within prescribed timelines.Maintain proper documentation and follow KYC, compliance and risk-management requirements.Coordinate with branch teams and maintain daily activity/business reports. Typical EligibilityQualification: Graduate in any discipline.Freshers: Can be eligible for certain Axis Bank entry-level programs.Skills: Good communication, customer handling, basic banking knowledge and sales orientation.For Axis Bank's Sales Academy, the current stated criteria include graduation with at least 50%, age 21-28, and for that specific program a driving licence and two-wheeler access.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Nashik
Accounting Executive MS Excel Tally Accounts Payables Account Receivable TDS Tally ERP Accounting Software International Taxation US Accounting Balance Sheet Financial Statements Tax Returns
Key ResponsibilitiesMaintain accurate financial records and accounting documents.Record daily financial transactions and prepare journal entries.Manage accounts payable and accounts receivable processes.Reconcile bank statements and company accounts regularly.Prepare invoices, payment vouchers, and expense reports.Assist in monthly, quarterly, and annual financial closing activities.Ensure compliance with accounting standards, taxation, and statutory requirements.Support GST, TDS, and other tax-related filings.Prepare financial reports, MIS reports, and management summaries.Coordinate with auditors, vendors, and internal departments as required.Maintain proper documentation and filing of financial records.
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Accounts Executive (Freshers) Nashik

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
Billing Accountant Cash Handling
Billing AccountantB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK
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Account Manager Fresher

Indigo Visa & Immigration Services

Cashier Account Officer
As an Accounts Officer, you will play a key role in managing financial records and supporting the accounting team. Your attention to detail and organizational skills will contribute to the overall efficiency of the department.Key Responsibilities:- Record Financial Transactions: You will be responsible for accurately documenting all financial transactions, ensuring that everything is accounted for correctly.- Assist with Account Reconciliation: You will help in comparing different sets of records to ensure accuracy, identifying any discrepancies that need to be addressed.- Prepare Financial Reports: Generating reports on finances will be part of your duties, allowing the management team to make informed decisions based on accurate data.- Manage Invoices and Payments: You will handle incoming and outgoing invoices, ensuring that bills are paid on time and customers are billed accurately.- Support the Audit Process: You will assist during audits by providing necessary documentation and information, ensuring compliance with company policies.Required Skills and Expectations:You should have a strong understanding of basic accounting principles and practices, even as a fresher. Proficiency in basic computer skills, including spreadsheets and accounting software, is essential. You must be organized and detail-oriented to maintain accurate records, and excellent communication skills are crucial for interacting with team members and clients. A positive attitude and willingness to learn will help you thrive in this dynamic role, as you will be expected to take initiative and find solutions to challenges that may arise.
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  • 0 - 1 yrs
  • Mumbai
Training Lead Sales
As a Demat Account Executive, you will play a crucial role in helping clients manage their investments and understand dematerialized accounts. Your key responsibilities will include:- Client Onboarding: You will assist new clients with the opening of their demat accounts, guiding them through the necessary paperwork and verifying their identities to ensure compliance with regulations.- Account Management: You will monitor existing accounts, providing clients with updates about their holdings and assisting them with any inquiries related to their investments.- Customer Support: You will address queries and concerns from clients via phone, email, or chat, ensuring they receive prompt and accurate information regarding their accounts and transactions.- Market Updates: You will keep clients informed about important market trends and changes that may affect their investments, enhancing their understanding of the financial environment.- Documentation Handling: You will manage and maintain accurate records of all client transactions and account activities, ensuring that all compliance and regulatory standards are met.To succeed in this role, you should have effective communication skills to convey complex information simply. A basic understanding of financial markets is beneficial, even though experience is not mandatory. Being detail-oriented and having good organizational skills will help you manage multiple tasks efficiently. Proficiency in using computers and basic software applications is also essential. A positive attitude towards learning and a willingness to help clients are key expectations for this position.
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Muzaffarpur
Tally Income Tax Account Payable Taxation Tally ERP Cash Flow GST Return GST Balance Sheet
We are looking for an Office Accountant to manage financial transactions and support our office's financial operations. This position is based in Muzaffarpur. Key Responsibilities:- Daily Financial Transactions: Handle all incoming and outgoing transactions, ensuring accuracy and recording them promptly in the accounting system.- Bank Reconciliation: Regularly check bank statements against company records to ensure consistency and resolve any discrepancies found.- Accounts Payable and Receivable: Manage invoices, process payments, and follow up on outstanding bills to maintain healthy cash flow.- Financial Reporting: Assist in preparing regular financial reports to provide insights into the companys financial health and support decision-making.- Record Keeping: Maintain organized and secure records of all financial transactions, ensuring compliance with company policy and regulatory requirements.Required Skills and Expectations:Candidates should hold a Bachelor's degree in Commerce (B.Com). Attention to detail is crucial, as accurate financial records are vital for the organization. Proficiency in accounting software and Microsoft Excel is expected. Strong analytical skills will help you identify any financial discrepancies. Good communication skills are essential to interact effectively with team members and clients. We value reliability and a proactive attitude, as the role requires a person who can work independently while also being a part of a team. A sense of responsibility and ethical judgment in handling financial information is essential.
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  • 0 - 4 yrs
  • 2.0 Lac/Yr
  • Ranchi
Account Management
We are seeking a detail-oriented Office Accountant to manage our financial transactions and ensure accurate record-keeping. The ideal candidate should have at least a 12th-grade education and experience ranging from 0 to 4 years. This full-time position will be based in our office in Ranchi, India.Key Responsibilities:1. Maintain Financial Records: You will be responsible for recording all financial transactions, including sales, purchases, and expenses, ensuring that all data is accurate and organized.2. Prepare Financial Reports: Monthly reports on income and expenses will need to be prepared, helping management track the financial health of the organization.3. Reconcile Bank Statements: You will check and match bank transactions with our internal records to identify any discrepancies, ensuring accuracy in our accounts.4. Assist with Budgeting: You will support the budgeting process by providing necessary financial information and helping to monitor spending against the budget throughout the year.5. Support Audits: Preparing documentation for internal and external audits will be part of your role to ensure compliance with financial regulations.To excel in this position, you should be proficient in basic accounting principles, have strong numerical skills, and be comfortable using accounting software. Attention to detail and the ability to work accurately under deadlines are essential. Good communication skills will also help you work effectively with colleagues and management.
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  • 0 - 2 yrs
  • Meerut
Good to Talk Customer Inventery Account Customer Relationship Microsoft Excel Administrative Skills
Office Assistant Job in Meerut. Knowledge of Basic Computer Customer Talk Skills, It is Good Data Entry and Work with Data,Office Work Good Environment, Weekly Off.
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  • 0 - 5 yrs
  • Thiruninravur Chennai
Maths Teacher Physics Teacher Chemistry Hindi Teacher Account
We are looking for dedicated teaching staff to join our team in Thiruninravur. This part-time position is ideal for passionate individuals who want to inspire and educate students. Key Responsibilities:- Classroom Instruction: Deliver lessons effectively to students, ensuring they understand the material and can apply it in practical situations.- Lesson Planning: Create engaging and effective lesson plans that cater to the diverse learning styles of students.- Student Evaluation: Assess students performance through tests, quizzes, and assignments, providing constructive feedback to help them improve.- Classroom Management: Maintain a positive and productive classroom environment, managing student behavior to facilitate learning.- Parent Communication: Engage with parents to discuss student progress and address any concerns that may arise.Required Skills and Expectations:Candidates should have a minimum education of 12th pass. Prior teaching experience is preferred but not mandatory; individuals who are passionate about teaching and eager to learn are encouraged to apply. Strong communication skills are essential, as you will need to explain concepts clearly to students and interact effectively with parents. Candidates should demonstrate patience, empathy, and a positive attitude. Being adaptable to different learning needs and styles will enhance your effectiveness in this role. A desire to inspire and motivate students will be key to your success in this position.
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  • Fresher
  • Female
  • Saligram Udupi
Computer and Account Knowledge Accounts Reconciliation
Income tax & GST Practioner, book keeping tally software,monthly GST filing,purchase, sales,Bank entry in tally software,preparing financial Profit loss account and balancesheet
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kozhikode
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow
We are looking for a motivated and detail-oriented Account Assistant to join our team in Kozhikode/Calicut. This entry-level position is ideal for fresh graduates who want to start their career in accounting and finance.Key Responsibilities:- Assist with Transactions: Help process daily financial transactions, including invoices, payments, and receipts. This ensures that all financial records are accurate and up to date.- Maintain Records: Keep track of financial documents and databases. This involves organizing files and ensuring that all information is easily accessible when needed.- Supporting Financial Reporting: Assist in preparing financial reports by gathering necessary data. This includes compiling and summarizing information for analysis by senior team members.- Answer Queries: Respond to inquiries from clients or vendors regarding payments and account statuses. Clear communication is key to maintaining good relationships and resolving issues promptly.Required Skills and Expectations:Candidates should have a graduate degree, preferably in finance or a related field. Attention to detail and strong organizational skills are essential for managing multiple tasks efficiently. Good communication skills, both spoken and written, are needed to assist team members and clients effectively. Proficiency in basic accounting software and MS Office applications is preferred. A proactive attitude, willingness to learn, and the ability to work in a team environment are highly valued. This position offers an excellent opportunity for professional growth and development in the accounting field.
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Accountant Trainee Fresher (Female)

Cloud Unicorn Pvt Limited

  • 0 - 1 yrs
  • Bangalore
Tally GST Key Accounts TDS
We are looking for a highly motivated Accounts Trainee to support our finance team in Bangalore. This entry-level position is perfect for fresh graduates or candidates with up to one year of experience looking to start their career in accounting.Key Responsibilities:- Assisting with Bookkeeping: Support the team in maintaining financial records by entering transactions and maintaining ledgers accurately.- Preparing Financial Statements: Help in the preparation of monthly financial statements, ensuring all figures are accurate and up to date.- Invoice Management: Assist in generating invoices and tracking payments from clients to ensure timely collection.- Reconciling Accounts: Aide in reconciling bank statements with the companys financial records, identifying any discrepancies.- Supporting Audits: Participate in internal and external audits by providing the necessary documentation and information as requested.- Collaborating with Team Members: Work closely with other team members to ensure smooth handling of financial operations and resolve any accounting issues that may arise.Required Skills and Expectations:Candidates should have a basic understanding of accounting principles and practices. Proficiency in Microsoft Excel is essential for handling data and reports. Effective communication skills are important for interacting with team members and clients. Attention to detail is crucial as accuracy is vital in financial reporting. We expect candidates to be proactive learners with a strong eagerness to understand financial processes and systems. A positive attitude and the ability to work well under pressure in a team-oriented environment will be highly valued.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Rajkot
Good Communication Skills Account Payable TDS
We are looking for a dedicated Office Accountant to join our team in Rajkot. This full-time position is ideal for candidates with 0 to 1 year of experience, who have completed at least their 12th grade education.Key Responsibilities:- Record Keeping: Maintain accurate records of all financial transactions, ensuring that all data is up to date and organized.- Invoicing: Prepare and send invoices to clients, ensuring timely billing to maintain cash flow.- Financial Reporting: Assist in the preparation of financial reports, helping the management understand the companys financial status.- Account Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy.- Expense Tracking: Monitor and categorize daily expenses, helping to keep the budget in check.- Support Audits: Assist in preparing for financial audits by organizing and providing necessary documentation.Required Skills and Expectations:Candidates should have a fundamental understanding of basic accounting principles, preferably gained through coursework or relevant experience. Attention to detail is crucial, as accuracy is important in financial record-keeping. Good communication skills will be necessary for liaising with clients and team members. Proficiency in basic software applications, such as Excel or accounting software, is preferred. Moreover, candidates should possess strong organizational skills, enabling them to manage multiple tasks effectively and meet deadlines consistently. A proactive attitude and willingness to learn are essential attributes for success in this role.
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  • Fresher
  • Female
  • Bhubaneswar
MS Excel MS Word Demat Account Executive Microsoft Office
We are seeking a dedicated Computer Operator for our Bhubaneswar office. This full-time position is ideal for freshers, particularly female candidates who have completed their 12th grade education. Key Responsibilities:1. Data Entry: You will be responsible for entering various types of data accurately into computer systems, ensuring that information is up-to-date and error-free.2. Record Management: Maintain and organize electronic and physical files. This includes sorting, retrieving, and archiving documents as needed.3. Software Operation: Familiarize yourself with different software applications to perform tasks efficiently, such as spreadsheets, databases, and word processors.4. Communication: Interact with team members and supervisors to understand work requirements and report any issues or challenges.5. Troubleshooting: Assist in basic troubleshooting of computer and software issues, ensuring minimal downtime and maintaining productivity.Required Skills and Expectations:Candidates should have a basic understanding of computer operations and familiarity with Microsoft Office Suite, including Word and Excel. Good communication skills, both verbal and written, are essential. Attention to detail is crucial in ensuring accurate data entry and record management. A positive attitude and willingness to learn are important, as you will be working closely with a team in a dynamic environment. Adaptability and time management skills are also required to handle multiple tasks effectively.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Kolkata
Income Tax Tally ERP Balance Sheet Income Tax Return Account Payable Account Receivable
Key Responsibilities:Perform day-to-day accounting entries in Tally Prime.Manage on-account payment settlements and maintain accurate financial records.Handle basic documentation and support accounts-related administrative work.Requirements:Basic knowledge of accounting and taxation.Experience with Tally and MS Excel.B.Com or relevant qualification preferred.
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  • Fresher
  • Delhi
Tally Accounts GST Typing Excel
We are looking for a responsible and detail-oriented Accountant to manage daily financial tasks. The candidate should have basic knowledge of accounting principles and be comfortable working with numbers.Eligibility:Minimum qualification: 12th pass (Commerce preferred) or aboveBasic knowledge of accounting and bookkeepingFamiliarity with MS Excel and accounting software (like Tally) is a plusKey Responsibilities:Maintain daily accounts and financial recordsHandle cash, invoices, and billingPrepare and update ledgersAssist in GST, tax filing, and bank reconciliationManage purchase and sales entriesSupport senior accountant in financial reportingSkills Required:Basic accounting knowledgeGood numerical and analytical skillsAttention to detailBasic computer knowledgeExperience:Freshers can applyExperience in accounting is an advantage
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Rabale Navi Mumbai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting TDS Bank Reconciliation Accounting Software Balance Sheet Account Payable Journal Entries
As an Account Executive, you will play a vital role in managing client accounts and ensuring customer satisfaction. Your primary focus will be on building relationships with clients and assisting them with their needs.Key Responsibilities:- Client Relationship Management: Maintain and develop strong relationships with clients to understand their requirements and provide tailored solutions.- Sales Support: Assist in the preparation of sales proposals and presentations, showcasing our products and services effectively to potential clients.- Account Administration: Handle administrative tasks related to client accounts, ensuring all information is up to date and accurately reflected in our systems.- Communication: Serve as a primary point of contact for clients, responding promptly to inquiries and resolving any issues that may arise.- Market Research: Conduct research to understand market trends and identify potential clients, helping the company to foster new business opportunities.- Collaboration: Work closely with the sales team and other departments to ensure a seamless client experience and address any cross-departmental needs.Required Skills and Expectations:A Bachelors degree in Business or a related field is preferred. Strong communication skills are essential, as you will interact with clients regularly. You should be detail-oriented and organized, with the ability to manage multiple tasks efficiently. A proactive attitude and willingness to learn will help you succeed in this entry-level role. Familiarity with basic sales processes or customer relationship management software will be an added advantage.
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  • 0 - 2 yrs
  • Rajkot
Microsoft Excel Purchase Accounting Account Payable Account Receivable Accounting Software Invoice Processing Vendor Payments Journal Entries Sales Entry Purchase Entry
We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- Sales Support: Assist the sales team in identifying potential clients and generating leads through research and outreach.- Data Entry and Management: Accurately input and maintain important client data in our systems to ensure information is up-to-date.- Report Preparation: Prepare sales reports and presentations to communicate progress and performance metrics to management.- Follow-up Communication: Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.Required Skills and Expectations:- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.
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  • Fresher
  • 1.5 Lac/Yr
  • Pandalam Pathanamthitta
Communication Proven Experience in Collections Accounts Receivable
Contact customers via phone, email, or in person to collect outstanding paymentsFollow up on overdue accounts and ensure timely collectionsMaintain accurate records of all collection activitiesNegotiate payment plans and settlements with customers when requiredCoordinate with the accounts team to reconcile payment discrepanciesPrepare and share daily/weekly collection reportsEnsure compliance with company policies and legal guidelinesEscalate unresolved or critical cases to higher managementBuild and maintain strong relationships with customers
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Accounts Executive (Freshers) Bangalore

Abm Energo Engineers Pvt Ltd

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Hegganahalli Bangalore
Tally Excel Accounting Software
As an Account Executive, you will play a vital role in supporting the financial and administrative functions of our company. Your primary tasks will include managing accounts, processing financial transactions, and ensuring accurate reporting. Key Responsibilities:- Manage Client Accounts: You will maintain accurate records for each client, ensuring all information is up to date and accessible. This supports strong client relationships and effective service delivery.- Process Transactions: You will be responsible for processing invoices and payments. Timely processing helps maintain cash flow and meets client expectations.- Prepare Financial Reports: You will compile data to create regular financial reports. This allows the management team to track performance and make informed decisions.- Assist with Audits: You will help prepare documents for audits by ensuring all financial records are organized and complete. This promotes compliance and transparency.- Support Team Collaboration: You will work closely with other departments to facilitate an efficient work environment. Good teamwork enhances productivity and problem-solving.Required Skills and Expectations:- A degree in B.Com is essential for understanding basic accounting principles and financial practices.- Strong attention to detail is crucial for accurate record-keeping and reporting.- Good communication skills are necessary for interacting with clients and team members effectively.- Basic knowledge of accounting software will be beneficial for managing accounts and processing transactions.- A proactive attitude and a willingness to learn will help you grow in this role. You should be ready to work full-time in the office, as this role requires direct collaboration with your colleagues. Candidates with 0 to 2 years of experience are encouraged to apply.
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Freshers & Experience || Full Time || Tally Operator

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Nashik
Tally Accounting Software Accounts Reconciliation
As a Tally Operator, you will play a crucial role in managing financial data and assisting with accounting tasks. This position requires attention to detail and the ability to work with numbers.Key Responsibilities:- Data Entry: Accurately input financial transactions into the Tally software to ensure up-to-date records.- Account Reconciliation: Regularly compare and reconcile accounts to ensure accuracy and identify discrepancies.- Report Generation: Create financial reports and statements as required, helping the management understand the company's financial position.- Record Keeping: Maintain organized records of all financial documents, ensuring they are easily accessible for audits and reviews.- Assisting in Audits: Support the accounting team during audits by providing necessary documents and assisting with inquiries.- Communication with Vendors: Handle inquiries from vendors regarding payments and invoicing to maintain smooth relationships.Required Skills and Expectations:- Educational Background: A minimum qualification of M.B.A/PGDM or M.Com is essential to understand financial and accounting principles.- Tally Knowledge: Familiarity with Tally software is crucial, as it is the main tool used for accounting.- Attention to Detail: Strong attention to detail is required to minimize errors in data entry and financial records.- Analytical Skills: Ability to analyze financial data effectively and assist in resolving any discrepancies.- Team Collaboration: Good interpersonal skills are important, as you will work closely with other team members and departments.- Time Management: The ability to manage multiple tasks efficiently and meet deadlines in a fast-paced environment is essential.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Achampet Mahbubnagar
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Work AssignmentScans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintaing all registersDeposting Cash/Cheque to the bankCoordinating with meeting and other events arrangements
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Khammam
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Work AssignmentScans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintaing all registersDeposting Cash/Cheque to the bankCoordinating with meeting and other events arrangements
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  • 0 - 2 yrs
  • 3.8 Lac/Yr
  • Burdwan Purba Bardhaman
Banking Regulations Cross-Selling Financial Products Knowledge Fraud Prevention Teamwork Microsoft Office Risk Management Customer Service Problem Solving Compliance Financial Analysis Negotiation Loan Processing Data Entry Sales Communication Skills Account Management
Axis Bank - Branch Banking ExecutiveDesignation: Branch Banking Executive / Branch ExecutiveDepartment: Branch BankingEmployment: Full-timeExperience: Freshers and experienced candidates may be considered depending on the opening.Key ResponsibilitiesHandle customers visiting the branch and resolve banking queries.Assist with Savings/Current Account opening, KYC and account maintenance.Support customers with debit cards, cheque books, Internet Banking and Mobile Banking.Explain and promote banking products such as CASA, FD/RD, Credit Cards, Loans and Insurance, depending on the assigned role.Generate leads and acquire new customers through referrals and customer visits.Maintain existing customer relationships.Process customer service requests within prescribed timelines.Maintain proper documentation and follow KYC, compliance and risk-management requirements.Coordinate with branch teams and maintain daily activity/business reports. Typical EligibilityQualification: Graduate in any discipline.Freshers: Can be eligible for certain Axis Bank entry-level programs.Skills: Good communication, customer handling, basic banking knowledge and sales orientation.For Axis Bank's Sales Academy, the current stated criteria include graduation with at least 50%, age 21-28, and for that specific program a driving licence and two-wheeler access.
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