306

Banking Executive Job Vacancies in Maharashtra

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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Female
  • Mumbai
Forex Risk Management Tele Marketing Tele Counselor Telecalling Executive Outbound Calling Marketing Communication Motivating Skill Phone Banking Domestic BPO International BPO Presentation Skills Voice Process BPO Non Voice Voice Support English BPO Sales Calling BPO Call Center Telemarketing Outbound Sales Convincing Power
Job Title: TelecallerResponsibilities:Make calls to customersExplain products/servicesHandle customer queriesGenerate leads or salesMaintain call recordsRequirements:Good communication skillsBasic computer knowledgePositive attitude
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  • Fresher
  • 8.0 Lac/Yr
  • Sangli
Back Office Processing Copy Editing Hindi Typing Non Voice Process Online Data Entry Computer Operations MS Office Package Copy Paste Jobs Basic Computers Data Management Data Processing Offline Data Entry Typing Skills MS Office English Typing Mails Data Entry Communication Skills Data Entry Operator Data Entry Executive SAP Data Entry Operator Phone Banking Officer
We are seeking a detail-oriented and motivated Data Entry Operator to join our team. This is a part-time, work-from-home position based in Sangli, perfect for freshers looking to start their career.**Key Responsibilities:**- **Data Input:** Enter and update information accurately into our database, ensuring that all details are correct and up to date.- **Review and Verify Data:** Regularly check data entries for errors or inconsistencies, making necessary adjustments to maintain data integrity.- **Organize Files:** Manage and categorize digital files efficiently, making it easy to retrieve and reference information as needed.- **Maintain Confidentiality:** Handle sensitive information with care, ensuring privacy and compliance with data protection regulations.- **Report Generation:** Generate and submit daily or weekly reports summarizing data entry activities and identifying any issues encountered.**Required Skills and Expectations:**Candidates should have a solid understanding of data entry procedures and possess good typing skills, with a minimum typing speed. Attention to detail is crucial, as accuracy is a key aspect of this role. Basic computer skills, including knowledge of word processing and spreadsheet software, are necessary to perform tasks efficiently. Strong organizational skills are required to manage multiple tasks and timelines effectively. We are looking for individuals who can communicate clearly and are eager to learn and grow in this field. Freshers are welcome to apply, and a 10th-grade education is required.
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Account Executive - Kothrud Pune

Gita Kulkarni & Associates

  • 1 - 4 yrs
  • Kothrud Pune
Tally Taxation Purchase Accounting Bank Reconciliation TDS Tally ERP Microsoft Excel Invoice Processing Accounts Finalisation Journal Entries Balance Sheet Annual Reports Tax Returns Accounting Software Bookkeeping
Day to day accounting on Tally, finalization of books of accounts.Prepare tax returns, payments, reports etc.Knowledge of direct and indirect taxation.Knowledge about TDS returns, ITR filing, audit, GST etc.Assistance in Statutory audit, Tax audit etc.Computation of capital gain tax, income tax, GST etc.Graduate/post graduate in commerce stream.
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12th Pass Freshers For Telecaller

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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
Tele Caller Telecalling Executive Telecaller Microsoft Excel Motivating Skill Phone Banking Outbound Calling Marketing Communication KPO Domestic BPO Voice Process Presentation Skills International BPO
Key ResponsibilitiesOutbound Outreach: Dialing a high volume of calls daily from a provided database to reach potential leads.Pitching & Persuasion: Explaining the features and benefits of products or services clearly and convincingly within the first 30 seconds of a call.Lead Qualification: Asking strategic questions to identify whether a prospect is a genuine potential customer based on their needs and budget.Appointment Setting: Coordinating with the field sales team to book meetings, site visits, or product demonstrations.Data Management: Accurately logging call details, customer feedback, and follow-up schedules into a CRM (Customer Relationship Management) system or Excel.Objection Handling: Using professional rebuttals to address customer concerns or hesitations effectively without being pushy.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Pune
Tally Purchase Accounting Account Receivable Bank Reconciliation TDS Taxation Invoice Processing
Need Accounts Executive (Female) urgently Position - Accounts Executive (Female)Experience - 2 yrs to 5 yrs Salary - 16 K to 20 K Per Month Location - Dhayari, PuneJD - 1. Should know Tally Purchase / Sales Entries2. Monthly GST data working 3. Bank reconciliation & Day to day accounting 4. Immediate joining or Max 15 days Interested candidates please apply urgently
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  • 0 - 3 yrs
  • 3.5 Lac/Yr
  • Nagpur
Account Payable Accounts Reconciliation Account Receivable Executive Account Receivable Bank Reconciliation
We are seeking a dedicated Office Accountant to join our team in Nagpur. This is a full-time position suitable for candidates with 0 to 3 years of experience, specifically male candidates who hold a Bachelors degree in Commerce (B.Com).**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate records of daily financial transactions to ensure all data is captured for reporting and analysis.- **Manage Accounts Payable and Receivable:** Handle invoicing and payment processing to manage cash flow and ensure all obligations are met in a timely manner.- **Financial Reporting:** Prepare monthly financial reports to summarize the companys performance, helping management make informed decisions.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- **Maintain Bookkeeping Records:** Update and maintain comprehensive bookkeeping records in accordance with accounting principles, ensuring compliance with regulations.- **Assist in Budget Preparation:** Help prepare the annual budget by providing necessary data and insights into past spending habits.**Required Skills and Expectations:**Candidates should have a strong understanding of basic accounting principles and practices. Proficiency in accounting software is essential, along with excellent organizational skills. Attention to detail and the ability to work independently are crucial. Strong communication skills will help in liaising with team members and external partners. A proactive attitude towards problem-solving is also expected in this role.
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  • 1 - 2 yrs
  • Mumbai
English Microsoft Excel
Banking Executive Details will be explained over call
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Mumbai
Tally Microsoft Excel Account Receivable Account Payable Invoice Processing GST Banking Finance
Maintain and update accounting records and financial transactions.Record purchase, sales, receipt, and payment entries in accounting software.Assist in preparing invoices, debit notes, and credit notes.Handle bank reconciliation and ledger reconciliation.Maintain accounts payable and accounts receivable records.Assist in GST data preparation and documentation.Prepare basic financial reports and statements.Maintain proper filing and documentation of accounting records.Support senior accountants during audits and financial reviews.Coordinate with internal departments and vendors for account-related matters.
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Senior Accounts Executive (Female)

Unique Manpower Consultancy

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • CBD Belapur Navi Mumbai
Tally ERP Cash Handling Balance Sheet TDS Service Tax Finance Bank Reconciliation Taxation TDS Return Tally GST Bank Accounting Income Tax Return Taxation Accounting GST Return Accounts Tally Tax Audit Income Tax Tally
An Account Manager acts as the primary liaison between a company and its clients, responsible for maintaining relationships, ensuring customer satisfaction, and driving retention. They identify upselling/cross-selling opportunities, handle client needs, and collaborate with internal teams to deliver solutions, often managing a portfolio of existing accounts. Key Responsibilities:Relationship Management: Serving as the main point of contact, building long-term trust, and nurturing existing client relationships.Client Retention & Growth: Identifying opportunities to upsell or cross-sell products/services to increase account value.Strategic Support: Acting as a client advocate, identifying needs, and communicating them to internal departments (e.g., product, marketing).Account Planning: Developing strategic plans for high-value clients and analyzing data to track performance metrics.Problem Resolution: Addressing and resolving client issues promptly to ensure high satisfaction levels.Reporting: Preparing reports on account status, sales, and progress. Required Skills and Qualifications:Communication: Exceptional verbal and written communication skills for presentations and negotiations.Interpersonal Skills: Strong ability to build rapport and manage client expectations.Analytical Abilities: Data analysis skills to understand consumer behavior and trends.Project Management: Ability to manage multiple projects, deadlines, and internal stakeholders.Negotiation: Advanced skills for contract renewals and negotiations.Education/Experience: Typically requires a bachelors degree in Business or related field, plus previous sales or customer service experience.
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  • 0 - 6 yrs
  • 2.5 Lac/Yr
  • Pune
Background Checks KYC Regulations
Managed by Chartered Accountants, Masters in Business Administration &finance Professionals, VAK group is preferred choice for their financial services inall Banks and NBFCs over their competitors.JD: Field Credit OfficerJob Role Candidate will meet customers at their office/factory and take all business details. Candidate must have skills to source maximum information from customers andshould be observant and patient during personal discussion. Also, should be able to judge business from the set up seen during site visit.Requirement: Candidate must have a bike. Candidate must know basic English and should be able to write in English. He must be honest and disciplined. Candidate should be able to handle different types of customers patiently. Candidate will be expected to travel locally.Dress code: Professionally dressed in formals with tie.Timing:10 am to 7 pm (May vary as per Customers appointment)Location: candidates required in all the metros city in Maharashtra,Gujarat ,Karnataka, Madhya Pradesh,and Tamil Nadu.Salary: 14,000 - 18,000 + 25 per visit + travelling expenses
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Finance/ Accounts Executive (1-4 Yrs)

Tech Turmeric IT Services

  • 1 - 4 yrs
  • 5.0 Lac/Yr
  • Malad West Mumbai
Accounting Operations Billing Merchant Payment Bank Reconciliation Tally GST TDS
Finance Executive / Accounts Executive Experience: 14 YearsQualification: B.Com, BAFJob Summary We are looking for a detail-oriented Finance / Accounts Executive to handle end-to-end accounting operations, billing, reconciliations, payments, and statutory support. The role requires hands-on experience in ledger management, GST billing, bank reconciliation, reporting, and coordination with internal teams and clients.Key Responsibilities Prepare and process vendor, employee, and merchant payments (NEFT / wire transfers).Send payment confirmations and coordinate with stakeholders to confirm receipt.Maintain and update receivables, payables, and merchant/client ledgers .Prepare monthly ledgers and resolve ledger-related discrepancies.Perform bank and fund reconciliations using bank and settlement files.Prepare and manage GST & Non-GST billing using Tally ERP.Assist in GST, TDS workings , ITC preparation, and statutory support.Verify invoices and ensure compliance with internal and statutory requirements.Prepare financial, wire payment, and reconciliation reports .Conduct stock audits and support audit-related documentation.Handle client and internal queries via email, calls, and coordination.Maintain proper documentation and filing (physical and digital).Provide back-office and administrative support as required.Assist with PAN card processing , PF/ESIC/PT-related activities when needed.Required Skills & Competencies Strong knowledge of Accounting & Finance Operations GST Billing & Compliance (basic to intermediate) Bank & Fund Reconciliation Ledger ManagementMS Excel & DocumentationReporting & Data AccuracyClient & Stakeholder CommunicationTime Management & Attention to DetailPower BI (good to have)Preferred Attributes Experience in fintech, accounting firms, or corporate finance teamsAbility to work with tight deadlinesStrong coordination and problem-solving skillsAccuracy-driven and process-oriented mindsetResumes can be shared to mittal@techturmeric.com. Immediate joiners n residing in Mumbai western line are highly preferred for interview.
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  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Mumbai
Banking Sales B2c Sales B2B Sales Casa Sales BFSI Sales Current Account Financial Products Field Sales BFSI
Hiring: Front Line Sales Executive Banking LoansIndustry: Banking & Financial ServicesRole: Front Line Sales (Loans)Experience: Freshers & up to 2 YearsCTC: 2.5 LPA 5 LPALocation: Pan India Job OverviewWe are hiring Front Line Sales Executives for leading banking and financial institutions. This role involves sourcing and selling loan products, building customer relationships, and achieving sales targets. Key ResponsibilitiesPromote and sell banking loan products such as:Home LoansLoan Against Property (LAP)Business LoansPersonal Loans (as applicable)Identify and approach potential customers through field sales and referralsExplain product features, eligibility, and documentation requirementsMaintain relationships with customers and ensure excellent serviceAchieve monthly sales targets and contribute to team growthCoordinate with internal teams for smooth loan processing Eligibility CriteriaEducation: Minimum Graduate (any stream)Experience: Freshers or candidates with up to 2 years of sales experienceAge: As per company normsSkills Required:Good communication & interpersonal skillsBasic understanding of sales & customer handlingWillingness to work in field sales What We OfferCompetitive salary (2.5 5 LPA)Performance-based incentivesTraining & career growth opportunitiesOpportunity to work with leading banks & NBFCsPan India job locations Contact : 9511141033 , 9455950201, 9696503868 or hr@nextmoveindia.in , www.nextmoveindia.in Interested candidates can apply through the Google Form below: Apply Now:https://lnkd.in/gepdSYjt
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  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Virar
Bank Reconciliation Tally TDS Microsoft Excel
Perform bank reconciliations ensuring accurate records.Manage debtor & creditor accounts, tracking payments and collectionsMaintain ledgers and accounts in Tally ERPPrepare financial reports, assist audits& support daily accounting operations.
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  • Fresher
  • Airoli Navi Mumbai
Good Communication Skills Customer Handling
We are hiring for IDFC Cross-Sell Process Executive for our Airoli, Navi Mumbai location.Key Responsibilities: Contact customers and explain IDFC Bank products Cross-selling banking and financial products Handle customer queries and provide basic information Maintain simple customer records and follow-upsEligibility Criteria: HSC / Graduate (Freshers & Experienced both can apply) Good communication skills required Age limit: Up to 35 yearsWorking Details: Office timing: 9:30 AM to 6:30 PM 6 Days working, Sunday fixed offSalary: Freshers: Up to 17,000 (In-hand) Experienced: Up to 34,000 (In-hand)Interview Process:HR Round, Operations Round & AssessmentInterested candidates can apply immediately.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Bandra East Mumbai
Tally ERP Bookkeeping Microsoft Excel Tally Bank Reconciliation TDS
Job Title: Accounts ExecutiveExperience: 1 - 2 yearsLocation: Bandra MumbaiInterested candidates can share their resume on 8879261198 (WhatsApp)Qualifications and requirement:Education: A degree in Accounting, Finance, or a related field.Experience: 1-2 years experience in accounting or finance roles is beneficial.Skills: Strong organizational abilities, attention to detail, proficiency in accounting software (e.g., Tally ERP / Prime), and excellent numerical skills, proficiency in Excel.Knowledge: Good understanding of accounting principles.Good communication skills and general awareness of the trading business transactions could be added advantage.
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  • 10 - 20 yrs
  • 4.5 Lac/Yr
  • Mumbai
Microsoft Excel Tally Bank Reconciliation TDS
1.Total Tally knowledge... All types of entries, Bank Reco.. 2. TDS. knowledge up to filing of Return 3. Traces verification & Reconciliation 4. GST knowledge of filling Return, Reco input credit with account 5. Bank payment knowledge of PF/ESIC all statutory accounts - on line payment... 6. Proper knowledge of excel/word... 7. Related party transactions Reconciliation. 8. Follow up with Bank for updates as per company requirements. 9. Preparation of Sales Invoices. 10. MIS Report
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Urgent Requirement For Account Executive

Dusane Infotech India pvt.Lts

  • 1 - 2 yrs
  • Thane West
Tally TDS Finance Purchase Accounting Account Receivable Bank Reconciliation Tally ERP Taxation Tally GST TDS Return Microsoft Excel
Opening for post of Accounts Executive!!!Company Name: - Dusane Infotech India Pvt. LtdCompany Website:- https://www.dusaneinfotech.com/ Position: - Accounts ExecutiveJob type: - Full time (5 days working)Experience: Must have 1+ years of experience.Job Location: Thane (West)Education - Bcom in Accounting & Commerce OR Finance, Mcom, inter CA (would be an added advantage)Non Negotiable skills: - Basic accounting entries & journal postings, Bank & ledger reconciliation, Invoice booking, Tally, MS excelAdditional desired skills: - Basic GST, TDS working & returns (26Q, 24Q at least assistance level), Understanding of statutory deadlinesRoles and responsibilities: -1) handling day-to-day accounting entries, bank, cash, and ledger reconciliations accounting transactions, assisting in statutory compliances, and supporting month-end and audit activities.2)Excel proficiency for data analysis and reporting3)Ensure timely processing of invoices and payments.4)Manage bank transactions, including deposits, withdrawals, and bank reconciliations5)Assist in the timely and accurate preparation and filing of GST returns.6)Timely and accurate TDS deductions and returnsIf you are interested share your updated cv on given mail id- jidnyasap@diipl.com.Thanks and Regards Jidnyasa pate HR ExecutiveDusane Infotech (I) Pvt. Ltd
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  • 0 - 1 yrs
  • 3.5 Lac/Yr
  • Vashi Mumbai
Customer Relationship Customer Care Outbound Calling Customer Handling Banking
As a Customer Care Executive in Vashi, Mumbai, you will be responsible for addressing customer inquiries, resolving issues, and providing excellent service. Your key responsibilities include answering customer calls and emails promptly, resolving complaints effectively, and ensuring customer satisfaction by offering timely and accurate assistance. You must have excellent communication skills, be patient and empathetic, and have the ability to multi-task in a fast-paced environment. A graduate degree is required, and prior experience in customer service is a plus. The role is full-time and requires you to work from the office in Vashi, Mumbai.
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Finance Executive (2-3 Years)

Prasa Infocom & Power Solution

  • 2 - 3 yrs
  • 4.0 Lac/Yr
  • Pune
Financial Services Bank Accounting Finance Taxation
Job Title: Finance ExecutiveLocation: PuneSalary: Open for Discussion Job Description:We are looking for a Finance Executive to manage day-to-day financial operations and personal account-related activities. The candidate will be responsible for maintaining financial records, handling documentation, and supporting tax-related tasks.Key Responsibilities:Handle finance and accounting activities on a regular basisManage personal account records and transactionsPerform passbook printing and bank-related follow-upsAssist in ITR (Income Tax Return) filing and related documentationMaintain and organize financial and statutory documentsEnsure proper record keeping and data accuracyCoordinate with banks, consultants, and internal teams as requiredRequirements:Bachelors degree in Commerce, Finance, or AccountingBasic knowledge of accounting principles and taxationExperience in ITR filing and documentation preferredProficiency in MS Excel and basic accounting softwareGood organizational and communication skillsAttention to detail and ability to handle confidential informationExperience:13 years of relevant experience preferred
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Nagpur
Tally TDS Bank Reconciliation Taxation Bank Accounting Tally GST
Candidate should have accounts Experince of Min 1 Year with knowledge of GST & Tally Prime.
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  • 3 - 7 yrs
  • 2.5 Lac/Yr
  • Virar
Bank Reconciliation Tally ERP TDS Tally GST Microsoft Excel
Job Summary:We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in day-to-day accounting operations, maintaining financial records, handling GST and TDS compliance, and supporting audits in line with Indian accounting and tax regulations.Key Responsibilities:Record day-to-day financial transactions and complete the posting process in Tally/ERP software.Maintain books of accounts including ledger, journal, vouchers, and bank reconciliation.Assist in preparing monthly and yearly financial reports.Handle GST filings GSTR-1, GSTR-3B, reconciliation, and e-invoicing.Support TDS computation, payment, and quarterly return filingManage petty cash and expense reimbursements.Assist with statutory audits, internal audits, and tax assessments.Prepare and process invoices, bills, and payments.Coordinate with vendors and clients for accounting and documentation.Ensure compliance with Indian Accounting Standards and Income Tax regulations.
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  • Fresher
  • Mashale Nagar Solapur
Back Office Processing English Typing Copy Editing Hindi Typing Basic Computers Non Voice Process MS Office Package Data Management Data Processing Online Data Entry Computer Operations Offline Data Entry Typing Skills Copy Paste Jobs Data Entry MS Office Communication Skills Mails Data Entry Operator Data Entry Executive Phone Banking Journal Entries Phone Banking Executive Charge Entry Data Sheets
We are looking for a Data Entry Executive to join our team. This part-time position allows you to work from home and is ideal for freshers who are eager to start their career in data management.**Key Responsibilities:**- **Inputting Data:** Accurately enter data into computer systems or databases to ensure information is organized and easily accessible.- **Reviewing Data:** Check the entered data for errors and correct them as needed, maintaining high-quality work standards.- **Updating Records:** Regularly update existing data to keep all information current and relevant.- **Maintaining Confidentiality:** Handle sensitive information carefully and adhere to data privacy guidelines to protect company and customer data.- **Collaborating with Teams:** Work alongside other team members to support data entry projects and ensure timely completion of tasks.**Required Skills and Expectations:**- Attention to Detail: A keen eye for detail is essential to ensure accuracy in data entry.- Basic Computer Skills: Familiarity with computers and standard software applications is required. Knowledge of spreadsheet and word processing software is a plus.- Time Management: Ability to manage time effectively to meet deadlines and maintain productivity in a part-time work environment.- Communication Skills: Good verbal and written communication skills to collaborate with team members and clarify any data entry questions.- Willingness to Learn: A positive attitude and eagerness to learn new skills and processes. Candidates must have completed at least 10th grade to apply for this position.
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Finance Executive (Freshers) Nashik

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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Nashik
Microsoft Excel Motivating Skill Phone Banking Outbound Calling Marketing Communication KPO Domestic BPO Voice Process Presentation Skills International BPO Treasury Tally Finance Financial Services BPO Call Center
Key Responsibilities and DutiesThe duties typically span accounting operations, reporting, compliance, and budget control.I. Accounting and Transaction ManagementGeneral Ledger (GL) Management: Oversee and manage the company's general ledger, ensuring the accurate and timely recording of all financial transactions.Accounts Payable (AP) & Accounts Receivable (AR): Manage the full cycle of AP (vendor invoices, payments) and AR (customer invoicing, collections) to maintain healthy cash flow.Bank Reconciliation: Perform regular bank and ledger reconciliations to identify and resolve any discrepancies.Asset Management: Maintain the Fixed Assets Register, including tracking additions, disposals, and calculating depreciation.II. Financial Reporting and AnalysisFinancial Statement Preparation: Assist in the preparation of monthly, quarterly, and annual financial statements, including the Balance Sheet, Profit & Loss (P&L) statement, and Cash Flow statement.Budgeting and Forecasting: Assist in the preparation of the annual operating budget and periodic financial forecasts; track performance against the budget and analyze variances.Financial Analysis: Conduct basic financial analysis (e.g., trend analysis, cost analysis) to highlight key financial drivers and areas for improvement.III. Taxation and ComplianceTaxation: Handle statutory compliances related to direct and indirect taxes, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and TCS (Tax Collected at Source).Audit Support: Prepare documentation and schedules required for statutory audits, internal audits, and tax audits, serving as a key liaison for external auditors.Regulatory Adherence: Ensure all financial transactions and reporting comply with Indian Accounting Standards (Ind AS/AS), company policies, and relevant legal and regulatory requirements.
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Telecaller

Impact HR & KM Solutions

Phone Banking Microsoft Office Telecaller Telesales Telemarketer Telemarketing Executive Telemarketing Customer Care Associate Lead Generation Executive Business Development Executive Walk in
Studying the details of each offering and remaining abreast of updates to these offerings.Obtaining and updating lists of individuals' contact details.Calling active and budding clients to encourage the purchase of items.Addressing clients' uncertainties, grievances, and suggestions on time.Noting important details of each conversation.Communicating verbal acceptances of offers to our sales team for closing.Recording all successful and unsuccessful attempts to close sales.Attending regular team meetings to clarify progress and performance-related expectations.Conducting each of your functions with the utmost respect, regardless of others' dispositions.
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