88

Banking Executive Job Vacancies in Haryana

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  • Fresher
  • 5.0 Lac/Yr
  • Uppal Southend Gurgaon
Hindi Typing Copy Editing Data Management English Typing Data Processing Basic Computers Online Data Entry Computer Operations Non Voice Process MS Office Package Back Office Processing Offline Data Entry Typing Skills Data Entry MS Office Communication Skills Mails Data Entry Specialist SAP Data Entry Operator Phone Banking Executive Time Management Statistical Analysis
We are looking for a Data Contributor to join our team. This is a part-time role that allows you to work from home. We welcome freshers who have completed at least 10th grade.**Key Responsibilities:**- **Data Entry:** Accurately enter data into our systems to ensure information is organized and up to date.- **Quality Check:** Review and verify the accuracy of data to maintain high standards of quality and integrity in our records.- **Reporting Issues:** Identify and report any discrepancies or errors in data to help improve our processes and systems.- **Follow Guidelines:** Adhere to specific data management guidelines and protocols to ensure consistency across all entries.**Required Skills and Expectations:**- **Attention to Detail:** You should have a keen eye for details to avoid mistakes in data entry.- **Basic Computer Skills:** Familiarity with using computers and data entry software is necessary for this role.- **Time Management:** Ability to manage your time effectively to complete tasks within deadlines.- **Communication Skills:** Good communication is important, as you may need to discuss data-related issues with team members.- **Willingness to Learn:** Being open to new instructions and feedback will help you grow in this role as you gain experience. If you are eager to get started in the data field and have a passion for accuracy, we encourage you to apply!
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Accounts Executive - Sector 48 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 48
Tally Tally ERP Taxation Balance Sheet TDS Bank Reconciliation Tax Audit Bank Accounting GST Return Accounts Tally TDS Return Tally GST Taxation Accounting Income Tax Return Cash Handling Service Tax Finance Income Tax Advance Excel
Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Panchkula
Tally TDS Bank Reconciliation Cash Handling Tally ERP TDS Return Bank Accounting Tally GST Accounts Tally GST Return Finance Balance Sheet
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.
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Accounts Executive (2-3 Years)

D.B Informatics Pvt Ltd.

  • 2 - 3 yrs
  • 3.3 Lac/Yr
  • Faridabad
Tally ERP TDS Bank Reconciliation
We are looking for a dedicated Accounts Executive with 2 to 3 years of experience. The ideal candidate will help manage financial records, prepare reports, and support the accounting department in various tasks. The position is based in Faridabad and requires full-time office attendance.Key Responsibilities:1. **Financial Record Keeping**: Accurately maintain financial records, including invoices, payments, and receipts. This ensures smooth financial operations and compliance with regulations.2. **Account Reconciliation**: Regularly reconcile bank statements and company accounts to identify discrepancies and ensure all financial transactions are accurate. This helps maintain data integrity.3. **Report Preparation**: Assist in preparing monthly financial reports and summaries for management. These documents provide insights into the company
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Accounts Officer - Male

UNIMAX ( Placement Coordinator)

  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Faridabad
Telly GST Bank Reconcilisation Accounts Finalisation Balance Sheet Finalisation Accounts Executive Accounts Officer General Accounting
Interview for the post of Accounts Executive - MaleJob Location: Sector 28 FaridabadCompany: AEM EQUIPMENTS PRIVATE LIMITEDWhatsapp/Mobile: 9899546490Required Candidate profileRequired Accounts Executive , must Know Tally , GST and all accounts work minnmum 3 year experience, Salary 25000 per month
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Account Executive - Faridabad

Cosmos Fibre Glass Ltd

  • 2 - 5 yrs
  • 4.3 Lac/Yr
  • Faridabad
Tally Bookkeeping Taxation Account Payable Finance Bank Reconciliation Accounting Software Vendor Payments Journal Entries Balance Sheet Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Strong skills in Financial Analysis, Financial Reporting.Expertise in Auditing in accordance with Indian Accounting Standards, Schedule III Compliance.Excellent analytical skills and attention to detail of the financial StatementsAbility to work independently and as part of a teamProficiency in accounting software and Microsoft ExcelOutstanding written and verbal communication skillsChartered Accountant certificationBachelors degree in Accounting, Finance, or related field
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Gurgaon Sector 66
Tally ERP MS Excel Bank Reconciliation Cash Handling Tally Bank Accounting
We are looking for a motivated Accounts Executive to join our team in Gurgaon Sector 66. As an Accounts Executive, you will be responsible for managing financial transactions, preparing and maintaining financial records, reconciling accounts, and supporting the finance team.Key responsibilities include processing invoices, preparing financial reports, monitoring accounts payable and receivable, and assisting with budgeting and forecasting. You will also be required to communicate with clients, vendors, and internal teams regarding financial matters.The ideal candidate should have a graduate degree in accounting or finance, with 0-2 years of relevant work experience. Proficiency in accounting software and Microsoft Excel is required. Attention to detail, strong analytical skills, and the ability to prioritize tasks are essential for success in this role. Excellent communication and interpersonal skills are also important for building relationships with stakeholders.
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Urgent Requirement For Accounts Executive

Sanmag International Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Faridabad
Tally Tally ERP TDS Finance Taxation Bank Reconciliation TDS Return Tally GST Accounts Tally GST Return
We are looking for a motivated and detail-oriented Accounting Professional with 12 years of experience to join our team in Faridabad. The candidate should have hands-on experience in day-to-day accounting operations and basic compliance work.Key Responsibilities: Maintain books of accounts and day-to-day accounting entries Handle accounts payable and receivable Prepare vouchers, invoices, and expense reports Assist in GST returns, TDS, and basic statutory compliance Bank reconciliation statements Support monthly and yearly closing activities
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  • 4 yrs
  • 6.0 Lac/Yr
  • Female
  • Sonipat
Accounting Understanding Vendor Reconciliation Bank Reconicilation Bills Verification GST TDS Excel MIS
Candidate will be responsible for maintaining the books of accounts. Knowledge of reconciliation- vendor/customer/bank, Preparation of various reports/MIS, GST return and TDS return, Good in excel,
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  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Sonipat
Tally TDS Bank Reconciliation Microsoft Excel Balance Sheet Sales Purchase Planning
Hiring for 3 Account Executive Jobs in Sonipat with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Tally, TDS, Bank Reconciliation, Microsoft Excel, Balance Sheet, Sales, Purchase Planning etc.
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Computer Knowledge Corporate Banking Banking Operations Bank Accounting Banking Sales Strategic Communication Business Banking
WE ARE HIRING FOR YES BANKLocation - PAN INDIADuration of Apprenticeship with Yes Bank: 6 monthsDesignation: Trainee ApprenticeshipThere are two stipend constructs (monthly):INR 18,500/- for state capitals & major metro cities.INR 16,500/- for the remaining PAN India locations.Completion & Certification:Post completion of the program, the Apprentices will receive certificate from Board of Apprenticeship Training (BOAT).Conversion to on-role employee, will be purely basis on your performance.NATS Eligibility Criteria:Any fresh Graduate.Pass-out in the last 5 years from the date of enrolment.Applicant should not have any PF & ESIC account opened in the past.Candidates pursuing Masters can be enrolled considering graduation credentials.Final Year Bachelors students can be enrolled upon receipt of e-marksheets.Call & WhatsApp HR - 6395785072
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  • 0 - 4 yrs
  • 4.5 Lac/Yr
  • DLF Phase III Gurgaon +1 Noida
Customer Care Customer Handling Solving Queries Problem Solving International BPO Customer Service Call Center Customer Support Customer Communication Outbound Calling Banking Process Domestic BPO International BPO Voice Process
Good Communication skillsFresher/Experienced both are Eligible Graduation and Undergraduates both can apply Min 6 months experience in Customer service 5 days working / 6 days working Rotational and Day shift both are available Domestic and international process Both Voice and Non- voice process are availableCab facilities available 30-40% hike on last salary (Experienced)Fresher's salary- from 20k to 25k in hand (depends upon your interview)Location- Gurgaon Contact no- +918527863029 (Ankita)
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Accounts Executive

Amass Skill Ventures Pvt Ltd

  • 3 yrs
  • 4.0 Lac/Yr
  • Gurgaon
Tally Bookkeeping Purchase Accounting Account Receivable Bank Reconciliation TDS Accounts Finalisation Vendor Payments Invoice Processing Taxation Finance Tally Software Journal Entries Sales Entry Balance Sheet
Role & responsibilitiesAssist in day-to-day accounting operations, in] cluding accounts payable/receivable, general ledger, and bank reconciliations.Prepare and maintain financial documents such as invoices, bills, vouchers, and receiptsRecord journal entries and assist with month-end and year-end closing processes.Assist in preparing financial statements and reports.Reconcile bank statements and company accounts.Help in processing employee expense reimbursements and payroll entries.Support with audits, tax filings, and compliance documentation.Maintain digital and physical financial records in an organized manner.Coordinate with internal departments and vendors for financial data and payments.Preferred SkillsKnowledge of GST, TDS, and basic taxation.Experience with ERP systems is a plus.Qualifications:Bachelors degree in Commerce, Accounting, Finance, or related field.1-3 years of experience in accounting or a related role. Basic understanding of accounting principles and financial reporting.Proficiency in MS Excel and accounting software/Tally Prime.Strong attention to detail and accuracy.Good communication and organizational skills
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Field Sales Sales Marketing Banking Sales BFSI Casa Sales Executive Insurance Sales Field Sales Executive BFSI Sales Casa Sales Current Account Financial Products
Field sales in Current and SAVINGS ACCOUNT of the Bank, Call: 8005926897
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Looking For Sales Executive

Skywings Advisors Private Limited

Sales Field Sales Credit Card Sales Banking Sales B2B Sales
Profile :- Business Development RepresentativeJob Role - Selling Credit Card product through visiting corporate.Salary - 14k (gross) 12k in hand + incentives
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  • 1 - 2 yrs
  • Faridabad
Microsoft Excel Tally TDS Finance Account Receivable Vendor Payments Account Payable Purchase Accounting Journal Entries Taxation Balance Sheet Bookkeeping Tax Returns Tally Software Annual Reports Purchase Entry Bank Reconciliation Accounting Software GST GST Return Tally ERP TDS Return Banking Finance Accounts Tally GST Sales Entry Accounts Finalisation Invoice Processing
Job Title: Accounts ExecutiveLocation: Villa no-5, Block5, Eros Garden, Faridabad, Haryana-121009, Landmark- Charmwood PlazaSalary: 20,000 25,000 per monthExperience: Minimum 2 yearsQualification: Graduate (B.Com or equivalent)Gender Preference: Male candidates onlyJob Description:We are looking for a reliable and detail-oriented Accounts Executive to manage day-to-day accounting tasks. The ideal candidate should have at least 2 years of experience in handling accounts and financial records in a professional setting.Key Responsibilities:Maintain daily accounts, ledgers, and cash flow recordsHandle GST, TDS, and tax filingsPrepare financial reports and assist in auditsManage vendor payments and receivablesCoordinate with internal departments for billing and payment mattersUse accounting software like Tally or similar platformsRequirements:Graduate in Commerce or relevant fieldMinimum 2 years of hands-on accounting experienceProficiency in MS Excel and accounting softwareStrong understanding of GST, TDS, and other statutory compliancesGood communication and organizational skillsNote: This position is open only to male candidates.
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Personal Secretary Personal Banker Banking Short Hand Personal Assistant Resource Executive Business Finance Accounts Payables
We are looking for 2 Personal Secretary (Needed Urgent Hiring) Posts in Chandigarh, Mohali, Chandigarh Sector 27, Chandigarh Sector 18, Shahid Bhagat Singh Nagar, Chandigarh Sector 26, Panchkula, Haryana, Panchkula Sector 7, Panchkula Sector 9, Chandigarh Sector 4, with deep knowledge in Personal Secretary, Personal Banker, Banking, Short Hand, Personal Assistant, Resource Executive, Business Finance, Accounts Payables and Required Educational Qualification is : Professional Degree, Other Bachelor Degree acting as a first point of contact for callers, dealing with emails and phone calls by responding, passing on messages or highlighting them for their managers attentionmanaging diaries and organising meetings and appointments, often controlling access to the manager/executivebooking and arranging travel, transport and accommodationorganising events and conferencesreminding the manager/executive of important tasks and deadlinestyping, compiling and preparing reports, presentations and correspondencemanaging databases and filing systemsimplementing and maintaining procedures/administrative systemsliaising with staff, suppliers and clientscollating and filing expensesmiscellaneous tasks to support their manager, which will vary according to the sector and to the managers remit, eg completing some corporate governance reporting (to ensure that the business is being run properly and complying with legislation and regulations) or conducting research.
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Senior Accounts Executive - Panipat Sector 25

Skyworld Cosmetics Private Limited

  • 2 - 5 yrs
  • Panipat Sector 25
Taxation Bank Reconciliation TDS Tally GST Income Tax Return
Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner.
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Gurgaon
Tally Taxation Bookkeeping Bank Reconciliation Account Receivable Tally ERP Account Payable TDS Journal Entries Balance Sheet
KNOWLEDGE ABOUT TALLY MAINTAIN PETTY CASH .PREPARING AND HANDLING CHEQUE .
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Accounts Executive

Skyworld Cosmetics Private Limited

  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Panipat Sector 25
Accountant Business Finance Tally ERP MS-excel Book Keeping Cash Handling Finance Taxation Tally Bank Accounting
Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all requiredsales reports, expenses, weekly schedules and activity reports in an accurate andtimely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filingof TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and incomestatements). Forecasting costs and revenues.Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies.Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills Interested candidates can share their CV: hr2@skyworldcosmetics.com
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  • 1 - 6 yrs
  • 4.5 Lac/Yr
  • Gurgaon
Mutual Funds Banking Operations Operation Executive Insurance
Job descriptionThe Mutual Fund Operations Executive will be responsible for handling day-to-dayoperational processes related to mutual fund transactions, documentation, and clientinstructions.Required Candidate profileThe role requires strong attention to detail,effective communication,a client-centric approach to ensure smooth and timely service deliverycapitalplacement02@gmail.comP- 9891750342 W- 7895263093
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Accountant Accounts Executive Basic Accounting Knowledge Financial Records Bookkeeping GST Banking Operations Accuracy Organization
Accounts Executive in Sector 15, Gurgaon MCPSBookkeeping and maintaining financial recordsGST knowledgeProcessing invoices and paymentsBank reconciliations and expense trackingAssisting in financial reporting and complianceCoordinating with internal teams for smooth accounting operationsSkills Required: Accuracy, organization, and basic accounting knowledgeIf you are interested so please share me your CV atcapitalplacement21@gmail.com9891409300
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Looking For Accounts Executive - RCPS

Capital Placement Services

  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Kundli Sonipat
International Finance Bank Reconciliation Book Keeping Taxation Home Loans Tally Income Tax Treasury Time Management TDS Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth.Desired Candidate Profile MBA/PGDM degree from a reputed institution. Capital Placement Services8370014003
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Sales Executive

Skywings Advisors Private Limited

  • 0 - 6 yrs
  • 3.5 Lac/Yr
  • Panchkula
Sales Field Sales Direct Sales Banking Sales Cross Selling Liability Products Casa Current Account Saving Account
Maintaining and developing good relationship with customers Responsible to developing business, maximizing revenue generation & achieving sales target. Working in close coordination with the banks team to ensure all clients acquired from the assigned area, trade actively. Identifying business opportunities by identifying prospects and evaluating their position in the industry; researching and analysing sales options. Selling products by establishing contact and developing relationships with prospects; recommending solutions. Maintaining relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements. Identifying product improvements or new products by being updated on industry trends, market activities, and competitors. Preparing reports by collecting, analysing, and summarizing information. Maintaining quality service by establishing and enforcing organization standards. Executive 6 months to 1 year; age should below 30 years; should be graduate; CTC 2.13 Lpa to 2.30 LpaSenior Executive 1.5 year or above; age should below 30 years; should be graduate; CTC 2.30 Lpa to 2.85 LPA.Assistant Manager-I 2 year or above; age should below 30 years; should be graduate; 3 lpa to 3.50 lpa .Regards,Divya
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Corporate Accounts Manager (5-11 Years)

Skywings Advisors Private Limited

Banking Executive Current Account Saving Account Retail Banking Branch Banking Corporate Sales
Hii We Are Hiring for Leading Private Limited BankPlease do brief the role to candidate before lining upRoleCorporate Account ManagerCTC3 to 6 LacGradeM2M3EducationAny GraduateMBAExperience3-15 YearsAge32 YearsRole: Corporate Account Manager-Corporate SalaryJD: Acquire new Corporate relationships Oversee a portfolio of assigned corporates Maintain highest level of relationship with the Corporate and key decision maker/s (KDMs) Develop new business from existing clients and actively seek new cross sell opportunities Operating as the lead point of contact for any and all matters specific to employees of corporates mapped Taking care of Salary processing for acquired/assigned Corporates Adhere to KYC guidelines and Bank process as laid down from time to time Ensuring strict adherence to service and quality benchmarks as prescribed by the BankLocation -Jaipur - Gurugram If Anyone Interested In This Profile Please Share Your Resume now and Also Send Relevant Reference -: 7898388714hrzuned@gmail.comRegards Mr Zuned
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Financial Executive

Skywings Advisors Private Limited

Financial Services BFSI Retail Banking Loan Officer Field Executive
HIWE ARE HIRING FOR LEADING FINANCIAL SERVICE PROFILE - FINANCIAL SERVICE ASSOCIATE SALARY -3.00 LPA + GOOD INCENTIVES EXPERIENCE - Min. 06 Months In Insurance Any Loan , HL , PL , BL , ML, LAP , CD Etc.MALE CANDIDATES REQUIREDAGE UP TO 32 MAXIMUM CANDIDATE SHOULD BE LOCALANY Interested CAN SHARE THEIR CV TO THIS NUMBAR -7898388714Regards - Sheikh Zuned
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  • Fresher
  • 6.0 Lac/Yr
  • Panchkula Extension
Back Office Processing English Typing Non Voice Process MS Office Package Copy Editing Hindi Typing Basic Computers Online Data Entry Computer Operations Copy Paste Jobs Data Management Offline Data Entry Typing Skills Data Entry MS Office Data Processing Communication Skills Mails Data Entry Executive SAP Data Entry Operator Phone Banking Officer
We are seeking a Data Annotator to join our team. This part-time position is suitable for freshers and requires at least a 10th-grade education. The role involves working from home in the Panchkula Extension area.Key Responsibilities:- **Data Labeling:** You will review and tag data, such as images, text, or audio, to prepare them for machine learning models. This is crucial for ensuring the accuracy of the data used by our systems.- **Quality Assurance:** You will check and ensure that the annotations are correct and adhere to guidelines. Your attention to detail will help maintain high standards in our projects.- **Collaboration:** You will work closely with other team members to discuss tasks and resolve any questions. Good communication is vital for successful collaboration.- **Feedback Implementation:** You will incorporate feedback from supervisors to improve the quality of your annotations. Being open to learning and adapting is essential for this role.Required Skills and Expectations:Candidates should have basic computer skills and familiarity with the internet. Strong attention to detail and the ability to follow instructions are crucial. You should be organized and able to manage your time effectively since this is a remote position. A willingness to learn and adapt to new tools and processes will help you succeed in this role.
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  • Fresher
  • 5.5 Lac/Yr
  • Bilaspur Yamunanagar
Data Management Copy Editing Hindi Typing English Typing Non Voice Process Data Processing Back Office Processing MS Office Package Basic Computers Copy Paste Jobs Offline Data Entry Computer Operations Typing Skills Data Entry MS Office Communication Skills Online Data Entry Data Entry Operator Data Entry Specialist SAP Data Entry Operator Phone Banking Executive Data Sheets Data Manager Data Encoder
We are looking for a Data Loader to join our team. This part-time position is suitable for freshers who have completed at least their 10th grade. The role involves working from home in Bilaspur.Key responsibilities include:1. **Data Entry**: You will input various data into our systems accurately. Attention to detail is crucial to ensure all information is correct.2. **Data Review**: After entering data, you will review it to check for errors or inconsistencies. This ensures the highest quality of data for our operations.3. **File Management**: You will organize digital files and documents, making sure everything is stored in the right place for easy access.4. **Reporting**: You may be asked to generate basic reports using the data you have loaded. Familiarity with basic spreadsheet software will be helpful.Required skills and expectations include:- A good understanding of computer operations and familiarity with data entry tools.- Strong attention to detail to minimize errors and ensure data integrity.- Basic knowledge of spreadsheet software like Microsoft Excel or Google Sheets is a plus.- The ability to work independently and manage your time effectively while meeting deadlines.- Good communication skills to interact with the team when needed.This role is a great opportunity for those looking to start their career in data management.
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Faridabad
Account Receivable Bank Reconciliation Accounting Software Taxation Bookkeeping Tally Tally ERP Vendor Payments Accounts Finalisation Balance Sheet Annual Reports Invoice Processing Account Payable
- Manage accounts receivable: Keep track of incoming payments from clients, follow up on overdue invoices, and ensure timely payments are made by customers.- Prepare financial reports: Analyze financial data, create reports on income, expenses, and profits, and present findings to management for decision-making purposes.- Assist in budgeting and forecasting: Collaborate with the finance team to develop budgets, monitor spending, and forecast future financial performance based on current trends.- Maintain accurate records: Keep detailed records of financial transactions, update accounting software with relevant information, and ensure all documentation is organized and easily accessible.- Collaborate with internal teams: Work closely with sales, marketing, and operations teams to provide financial insights, support decision-making, and implement strategies for business growth.Required skills and expectations:- Bachelor's degree in Commerce or related field with 3-5 years of experience in accounting or finance.- Proficiency in accounting software and Microsoft Excel for data analysis and reporting.- Strong attention to detail, organizational skills, and ability to meet deadlines.- Excellent communication skills to interact with clients, vendors, and internal stakeholders.- Knowledge of financial principles, regulations, and best practices in account management.
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