Banking Executive Jobs

Bank Sales ExecutiveAny Graduate/MBAFreshers/ExperiencedCASA FD & TPP SalesSal-15 to 25 KNashik

We are looking for a Data Entry Executive to join our team in Fatehabad. This part-time position is ideal for freshers who have completed at least the 10th grade. As a Data Entry Executive, you will work from home and be responsible for accurately entering, updating, and managing data.**Key Responsibilities:**- **Data Input:** Accurately enter data into our systems from various sources, ensuring information is correctly logged for easy access and retrieval.- **Data Verification:** Review and verify data entries for accuracy and completeness to prevent errors that could impact the quality of our records.- **Record Management:** Organize and maintain digital records in a systematic way to promote efficient access and usability.- **Reporting:** Generate simple reports from the entered data, highlighting key information and trends as needed.- **Confidentiality:** Ensure all information is handled sensitively and confidentially, adhering to data protection protocols.**Required Skills and Expectations:**- Candidates must have completed at least the 10th grade, providing a fundamental understanding of data entry tasks.- Attention to detail is crucial, as accuracy in data entry is essential to ensure reliable information.- Basic computer skills are required, including proficiency in Microsoft Office, especially Excel and Word for data management.- Strong organizational skills are important to manage and prioritize tasks effectively.- Good communication skills will help collaborate with team members and follow any instructions or feedback provided.- A willingness to learn and adapt to new data entry processes or software applications as needed.

We are looking for a detail-oriented Banking KYC Executive to join our team in Paschim Medinipur. This role is focused on ensuring compliance with Know Your Customer (KYC) regulations to prevent financial crimes and maintain security within banking operations.**Key Responsibilities:**- **Customer Data Collection:** Gather necessary information and documents from customers to verify their identity and prevent fraud.- **Verification of Information:** Check the authenticity of customer-provided data against official databases and records to ensure accuracy.- **Documentation Management:** Organize and maintain customer files, ensuring all KYC documentation is complete and up to date as per regulatory standards.- **Compliance Monitoring:** Regularly review and update KYC processes to align with changes in regulations and company policies.- **Customer Interaction:** Communicate professionally with customers to clarify any issues related to their KYC information or documentation needs.**Required Skills and Expectations:**Candidates must be at least a 12th-grade pass with 0-3 years of experience, showing a strong understanding of KYC processes. Attention to detail is crucial, as this role involves handling sensitive information. Basic computer skills and familiarity with office software are necessary for managing records and documentation. Candidates should also possess strong communication skills to interact effectively with customers and internal teams. A proactive approach to problem-solving and the ability to work in a fast-paced environment are essential for success in this position.

We are looking for an enthusiastic Account Executive to join our team in Thrissur. This entry-level position is ideal for recent graduates who are eager to kickstart their careers in the field of account management. As an Account Executive, you will play a key role in maintaining and enhancing relationships with our clients. Your primary responsibilities will include managing client accounts, understanding their needs, and ensuring their satisfaction with our services.Key Responsibilities:1. **Client Management**: You will handle day-to-day communication with clients, addressing their queries and providing them with updates about their accounts.2. **Sales Support**: Collaborate with the sales team to identify new business opportunities and assist in preparing proposals or presentations for potential clients.3. **Data Entry and Reporting**: Keep accurate records of client interactions and generate reports to analyze account performance and identify areas for improvement.4. **Problem Resolution**: Work to resolve any issues or challenges faced by clients, ensuring timely and effective solutions.Required Skills and Expectations:Candidates should hold a bachelor

We are hiring enthusiastic and energetic candidates for the position of Banking KYC Verification & Customer Onboarding. Freshers and experienced candidates are welcome to apply.Salary: 15,000 Gross (12,600 In-Hand) + Incentives +(220 to 350 extra per file as per slab)Job Location:- Pan India Working Hours:- 8 hrs (Sunday Holiday).Eligibility Criteria:Minimum 12th Pass or GraduateGood communication and interpersonal skillsMust have a smartphoneFresher & experienced both can applyJob Responsibilities:Visit customers and retail shops for KYC verificationCollect and verify customer documentsAssist in customer onboarding processMaintain daily field activity and reportingBuild good relationships with customersFor More Information Contact:-JOB RESOURCE POINTWebel IT ParkModule No. 408Near Ananda Bazar Patrika FactoryBarjora, BankuraWest BengalContact= Rahul- 7432889029

We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - Industrial Area Phase-1, PanchkulaB.ComKnowledge of : Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).

Scheduling reservations.Operating the facilities profitably.Planning well so each event runs smoothly.Checking all bills are paid on time.Managing your food and beverage team.Briefing staff and checking the room set-up before the event

Banking managers perform some or all of the following duties:Plan, organize, direct, control and evaluate the branch operations of a bank, trust company, credit union or similar financial institution or of a department in such an institution responsible for administering personal and commercial loans, buying and selling securities, operating investment funds, administering trusts, settling estates or other related activitiesEnsure the institutions policies and procedures are followed according to established guidelines and make recommendations for improvementNetwork to develop business relations, promote the sale of loan, investment and other banking services and attract corporate and individual customersInterview corporate and individual customers and respond to customer enquiriesAnalyze, review and approve or reject loan and credit applications in accordance with authorized limitsMonitor processing of loan applications and credit investigationsOversee preparation of monthly financial and branch progress reportsRecruit personnel and identify their training needs.Credit managers perform some or all of the following duties:Plan, organize, direct, control and evaluate the activities of a credit department in an industrial or commercial organizationAdminister corporate, commercial and personal loan accountsAdvise customers on the commercial and personal financial services corresponding to their needsEvaluate and review loan and credit applications and collateral and make recommendationsApprove or reject credit applications, establish credit limits and determine repayment plans or schedules in accordance with authorized limitsEnsure collection of overdue or delinquent accountsEnsure credit policies and procedures are followed according to established guidelines and applicable legislationPrepare credit and loan reportsRecruit credit personnel and identify their training needs.

We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation

Scheduling reservations.Operating the facilities profitably.Planning well so each event runs smoothly.Checking all bills are paid on time.Managing your food and beverage team.Briefing staff and checking the room set-up before the event.

We are looking for a dedicated Field Executive to join our team in Nashik. This position is suitable for candidates with little to no experience, making it a great opportunity for recent diploma graduates.**Key Responsibilities:**- **Client Interaction:** Engage with potential and existing clients in the field to promote our products, answer questions, and gather feedback to improve our services.- **Sales Target Achievement:** Work towards monthly sales targets by actively seeking new clients and nurturing relationships with current ones.- **Market Research:** Collect data on market trends, customer preferences, and competitor activities, which will help inform our business strategies.- **Reporting:** Document daily activities and report progress to the management to ensure everyone is updated on achievements and challenges faced in the field.- **Problem Solving:** Address and resolve any client issues or complaints efficiently, ensuring customer satisfaction and loyalty.**Required Skills and Expectations:**The ideal candidate should have a good understanding of basic sales principles and excellent communication skills. A strong willingness to learn and adapt is essential, along with the ability to work independently and as part of a team. Basic computer skills are also important for data entry and reporting tasks. A proactive approach, positive attitude, and a readiness to travel within the assigned area are expected for success in this role.

Manage financial transactions, including accounts payable and receivable, ledger and balance sheet. Monitor accounts receivable and follow up on overdue balances through professional communication. Prepare and present reports on account status and performance. Apply and reconcile client payments, including allocation to appropriate invoices. Investigate and resolve client account queries and discrepancies promptly. Perform regular reconciliations of client ledgers and supplier accounts where required. Liaise with sales or account managers to clarify billing issues and contract terms Knowledge of GST, TDS, multi filing

Scans and Uploads to G suiteFresh Application ProcessingRenewalsAccepting Maturity And Foreclose applicationsUpdating and maintain all registersDeposing Cash/Cheque to the bankCoordinating with meeting and other events arrangements

Work AssignmentScans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Foreclosure applicationsUpdating and maintaining all registersDepositing Cash/Cheque to the bankCoordinating with meeting and other events arrangements

As a Banking KYC Executive, you will play a key role in ensuring compliance with regulatory requirements related to Know Your Customer (KYC) processes in the banking sector. Your primary responsibility will be to verify and authenticate customer identities to prevent fraud and ensure a secure banking environment.**Key Responsibilities:**- **Customer Verification:** Conduct thorough checks on customer documents and information to validate their identity and prevent identity theft.- **Data Entry:** Accurately input customer information into the bank's systems to maintain up-to-date records and facilitate easy retrieval.- **Compliance Monitoring:** Stay updated with banking regulations and guidelines to ensure all KYC processes adhere to legal standards.- **File Management:** Organize and maintain customer files, ensuring all necessary documentation is collected and stored securely.- **Customer Interaction:** Engage with clients to explain KYC requirements and assist them in completing necessary paperwork.- **Reporting Issues:** Identify any discrepancies or suspicious activities and report them to the appropriate teams for further investigation.To be successful in this role, you should have a keen eye for detail and a commitment to maintaining accuracy. Strong communication skills are essential, as you will frequently interact with customers and colleagues. A basic understanding of banking procedures and regulations will be beneficial. You should be comfortable working in a fast-paced environment and be able to manage your time effectively. Individuals with prior experience in customer service or administrative roles will find this role particularly suited to their skills.

We are looking for a detail-oriented Banking KYC Executive to join our team in Bankura. In this role, you will be responsible for ensuring compliance with Know Your Customer (KYC) regulations, which are essential for preventing financial fraud and enhancing customer trust.**Key Responsibilities:**- **Customer Verification:** Confirm the identity of new customers by reviewing documents and information provided, ensuring they meet regulatory standards.- **KYC Documentation:** Collect and manage KYC-related documents, maintaining accurate records and ensuring they are up to date.- **Data Analysis:** Analyze customer data and transaction history to identify any suspicious activity that may require further investigation.- **Compliance Adherence:** Stay informed about changes in KYC regulations and compliance requirements, ensuring that all processes are in line with legal standards.- **Communication:** Liaise with customers to clarify any KYC-related questions or issues, providing guidance to ensure a smooth verification process.- **Reporting:** Prepare and submit regular reports on KYC activities and compliance status to upper management.**Required Skills and Expectations:**- Strong attention to detail and accuracy, necessary for managing sensitive customer information and ensuring compliance.- Good communication skills, both written and verbal, to effectively interact with customers and team members.- Basic understanding of KYC regulations and procedures is preferred, though training will be provided.- Ability to work independently and as part of a team in a fast-paced environment.- Proficiency in using computers and basic software applications for data entry and analysis. This position is ideal for candidates with a background in customer service or finance who are eager to learn and grow in the banking sector.

Key ResponsibilitiesVerify customer identity and address documents.Collect and review KYC documents such as Aadhaar, PAN, Passport, Voter ID, etc.Ensure customer information is complete and accurate in the bank's system.Follow RBI and bank compliance guidelines for account opening and maintenance.Contact customers for pending or updated KYC requirements.Maintain records and prepare KYC-related reports.Assist branch staff in resolving KYC discrepancies.Support periodic KYC renewal and customer due diligence processes.Monitor and escalate suspicious or incomplete documentation.Eligibility Criteria (Typical)Qualification: Higher Secondary / Graduate (varies by hiring requirement).Good communication and customer-handling skills.Basic computer knowledge and data-entry skills.Freshers and experienced candidates may apply, depending on the vacancy.Skills RequiredAttention to detailDocumentation and verification skillsCustomer service skillsMS Office and banking software knowledgeUnderstanding of banking compliance and KYC normsCareer GrowthKYC Executive Senior KYC Officer Operations Executive Branch Operations Officer Branch Operations Manager.

Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company

Experience: 2-5 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldSalary - 25,000 Per MonthRoles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.

As an Accounts Executive, your main objective will be to manage financial records and support the accounting department in maintaining accurate financial information. This role requires attention to detail and the ability to work in a fast-paced environment.Key Responsibilities:- **Maintain Financial Records**: Ensure timely and accurate bookkeeping for all financial transactions to keep the company's records up-to-date.- **Prepare Financial Reports**: Assist in the preparation of monthly, quarterly, and annual financial reports, providing insights that guide management decisions.- **Reconcile Accounts**: Regularly reconcile bank statements and other financial accounts to verify accuracy and resolve discrepancies.- **Assist with Audits**: Support external auditors in their review of financial statements and procedures, ensuring compliance with regulations and internal policies.- **Manage Invoices and Payments**: Handle invoices, process payments, and monitor accounts payable and receivable to ensure the financial health of the organization.Required Skills and Expectations:Candidates should possess a Bachelors degree in Commerce. A minimum of 1 to 2 years of relevant experience in accounting is essential. Strong attention to detail, excellent numerical skills, and proficiency in accounting software are crucial. Good communication skills are needed to effectively collaborate with team members and stakeholders. The ideal candidate should be organized, able to meet deadlines, and demonstrate a solid understanding of accounting principles. Familiarity with tax regulations and compliance standards is also beneficial.

We are looking for a detail-oriented Data Entry Executive to join our team. This is a part-time position that allows you to work from home, perfect for freshers who have recently completed their education.**Key Responsibilities:**- **Data Input:** Enter data into our systems accurately and efficiently. This includes typing information from source materials and ensuring all details are correctly captured.- **Data Verification:** Review and verify data for accuracy. You will check the entered data against original sources to correct any errors and maintain data integrity.- **Record Management:** Organize and maintain records and databases. You will ensure that files are well-structured and stored properly for easy accessibility.- **Reporting:** Generate basic reports from the data entered. You will summarize information and present it as needed to support team decision-making.- **Collaboration:** Work closely with team members to clarify any data discrepancies. Communication with colleagues will be essential for ensuring consistency in entries.**Required Skills and Expectations:**Candidates should possess strong typing skills, with a keen eye for detail to minimize errors in data entry. Basic computer knowledge, including familiarity with spreadsheets and word processing programs, is necessary. Good organizational skills are expected to manage records effectively. Since this role involves working from home, self-discipline and time management are important to meet deadlines. Strong communication skills will help facilitate smooth collaboration with team members and ensure clarity in tasks.

We are looking for a Data Entry Executive to join our team. This is a part-time work-from-home position ideal for freshers who have completed at least the 10th grade.**Key Responsibilities:**- **Inputting Data:** Accurately enter data into our systems from various sources, ensuring all information is correct and up-to-date.- **Maintaining Records:** Organize and maintain digital files and databases to keep track of all necessary information and ensure easy access when needed.- **Verifying Information:** Review and verify incoming data for accuracy and completeness, identifying any errors or discrepancies and correcting them promptly.- **Reporting Issues:** Communicate regularly with the team about any problems or challenges faced during data entry to ensure efficient workflow.- **Following Guidelines:** Adhere to established data entry procedures and protocols to maintain consistency and quality in our records.**Required Skills and Expectations:**Candidates should have a strong attention to detail to ensure high accuracy in data entry tasks. Basic computer skills, including knowledge of spreadsheets and word processing software, are essential. You should be able to type quickly and efficiently, with good organizational skills to manage multiple tasks. Good communication skills are important to interact with team members and report issues clearly. A self-motivated attitude and the ability to work independently in a home setting are necessary for this role. Familiarity with online tools and a willingness to learn new software can be an added advantage.

We are looking for a motivated Data Entry Executive to join our team in Hanuman Ganj, Bhopal. This part-time position is ideal for freshers who have completed their 10th grade and are eager to gain experience working from home.The key responsibilities include accurately entering and updating data into our system. You will be responsible for ensuring that all information is entered promptly and follows the required guidelines. Attention to detail is crucial, as you will need to verify the accuracy of the data before final submission.Additionally, you will need to organize files and maintain records for easy access. You should also respond to inquiries about data and assist in resolving any discrepancies that may arise. Effective communication is vital, as you may work with other team members to gather information.To succeed in this role, you should be proficient in typing and have basic computer skills. Familiarity with software like Microsoft Excel or Google Sheets will be beneficial. A strong attention to detail and the ability to multitask are essential, as well as a commitment to meeting deadlines. You should also have good organizational skills to manage your workload effectively. This part-time position provides an excellent opportunity to grow your skills in data management while working in a flexible environment.

Improve customer service experience, create engaged customers and facilitate organic growthTake ownership of customers issues and follow problems through to resolutionSet a clear mission and deploy strategies focused towards that missionDevelop service procedures, policies and standardsKeep accurate records and document customer service actions and discussionsAnalyse statistics and compile accurate reportsRecruit, mentor and develop customer service agents and nurture an environment where they can excel through encouragement and empowerment

Job Title: Junior Accounts Executive Finance & Accounting (F&A)Location: Bhilwara ( Rajasthan )Experience : 0 to 2years Role Overview:We are looking for a Junior Accounts Executive to support daily accounting operations, assist senior team members, and handle basic financial tasksRoles & Responsibilities:Assist in preparing financial statements and reportsInvoice and billing management Support Accounts Payable & Accounts Receivable functionsAssist with payroll tasks, reminders, and reconciliationsTrack and document travel and meeting expensesAssist with contract preparation and follow-upMaintain accounting journals and monetary recordsCommunicate with clients for basic queriesSupport senior accountants in routine tasksData entry & documentation GST & tax support US based accounting Qualifications & skills : Freshers are welcomeCommerce graduates and postgraduates are preferredEnglish communication must be goodBasic understanding of accounting principles & bookkeepingKnowledge of QuickBooks or any accounting software is a plusGood Excel skills (VLOOKUP, Pivot Tables preferred)Benefits: Cab facility availableGood working environmentFun Friday activitiesYear-end bonusesStrong growth opportunitiesTime of working: Night shift

Job Title: Senior Accountant Executive Location: Surat Experience: 3 to 5 year experience in Accounting. Job Responsibilities: Handle daily bookkeeping: record transactions and reconcile regularly. Maintain ledgers, journals, and assist in finalizing financial statements. Reconcile bank statements accurately. Manage accounts payable and receivable, ensuring timely payments and collections. Oversee payroll and handle key tax compliances like GST and TDS. Use ERP for accounting entries and workflows. Lead month-end, quarter-end, and year-end finalizations of accounts. Assist with budgeting and forecasting.Qualifications and Skills : Bachelor's degree of B.com/M.com/CA fresher. Proven experience as an Accountant or similar role.

Banking managers perform some or all of the following duties:Plan, organize, direct, control and evaluate the branch operations of a bank, trust company, credit union or similar financial institution or of a department in such an institution responsible for administering personal and commercial loans, buying and selling securities, operating investment funds, administering trusts, settling estates or other related activitiesEnsure the institution's policies and procedures are followed according to established guidelines and make recommendations for improvementNetwork to develop business relations, promote the sale of loan, investment and other banking services and attract corporate and individual customersInterview corporate and individual customers and respond to customer enquiriesAnalyze, review and approve or reject loan and credit applications in accordance with authorized limitsMonitor processing of loan applications and credit investigationsOversee preparation of monthly financial and branch progress reportsRecruit personnel and identify their training needs.Credit managers perform some or all of the following duties:Plan, organize, direct, control and evaluate the activities of a credit department in an industrial or commercial organizationAdminister corporate, commercial and personal loan accountsAdvise customers on the commercial and personal financial services corresponding to their needsEvaluate and review loan and credit applications and collateral and make recommendationsApprove or reject credit applications, establish credit limits and determine repayment plans or schedules in accordance with authorized limitsEnsure collection of overdue or delinquent accountsEnsure credit policies and procedures are followed according to established guidelines and applicable legislationPrepare credit and loan reportsRecruit credit personnel and identify their training needs.

We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation

We are seeking a detail-oriented and reliable Accountant to join our Chartered Accountancy firm. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION ;> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation