307

Banking Executive Job Vacancies in Maharashtra

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  • Fresher
  • 6.5 Lac/Yr
  • Mahesh Nagar Mumbai
Back Office Processing English Typing Copy Editing Hindi Typing Non Voice Process MS Office Package Basic Computers Data Management Copy Paste Jobs Offline Data Entry Online Data Entry Mails MS Office Typing Skills Data Entry Communication Skills Data Processing Data Entry Executive Data Entry Specialist Phone Banking Executive Charge Entry Data Analysis
We are looking for a dedicated Data Annotator to join our team. This part-time, work-from-home position is perfect for freshers who have completed at least their 10th grade. As a Data Annotator, you will play a crucial role in preparing data for machine learning models.**Key Responsibilities:**- **Labeling Data:** You will identify and tag various elements in data sets, such as images, text, or audio, to help train algorithms.- **Quality Assurance:** You need to review your own work and ensure that all annotations are accurate, meeting quality standards.- **Following Guidelines:** You will adhere to specific annotation guidelines to maintain consistency and clarity throughout the data labeling process.- **Collaboration:** You might work with other team members to discuss challenges and share best practices for annotating data effectively.- **Feedback Implementation:** You will receive feedback on your work and make necessary adjustments to improve accuracy and quality.**Required Skills and Expectations:**Candidates should have good attention to detail, as precision in labeling is essential. Basic computer skills, including familiarity with common software and online tools, are necessary. Strong communication skills are important to express any difficulties or suggestions clearly. A willingness to learn and adapt to new instructions or processes is also crucial for success in this role. Flexibility in managing your time effectively is expected since this is a part-time job that allows you to work from home.
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Looking For Field Executive Freshers

Career Club Consultancy and Management Services

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Nashik
Field Operations Field Coordinator Field Work Banking Work Field Service
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.
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  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Aurangabad
Audit Clerk Taxation Direct Tax Bank Audit Tax Audit GST Return Statutory Audit
Job descriptionAssist in the execution of internal and external audits as per audit plans.Collect, analyze, and examine accounting records and financial statements.Document audit findings and prepare working papers.Support in identifying control weaknesses and recommending improvements.Verify accuracy of financial data and compliance with applicable laws and standards.Communicate effectively with clients and internal departments to gather required data.Perform data entry, reconciliation, and report generation tasks.Maintain proper documentation and ensure confidentiality of sensitive information.Provide assistance during statutory and tax audits as needed.
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  • 1 - 5 yrs
  • 6.0 Lac/Yr
  • Turbhe Midc Navi Mumbai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable TDS Finance Tally ERP Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet Sales Entry Purchase Entry Annual Reports Tax Returns Tally GST TDS Return Banking Finance Tally Software Accounts GST Return Journal Entries GST
We are seeking a motivated Account Executive to join our team in Turbhe Midc, Navi Mumbai. The ideal candidate will have 1 to 5 years of experience and will be responsible for managing client accounts and ensuring their needs are met. This is a full-time office-based position for female candidates.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients, understanding their goals and challenges to offer tailored solutions.- **Sales Support**: Assist in preparing sales presentations and proposals to effectively communicate our services and products to clients. - **Communication**: Regularly communicate with clients to provide updates, gather feedback, and address any queries or concerns they may have.- **Account Monitoring**: Monitor account performance, ensuring that all client needs are met timely while maximizing revenue opportunities.- **Collaboration**: Work closely with internal teams, such as marketing and customer support, to ensure coordinated efforts in meeting client demands.Required Skills and Expectations:Candidates should possess excellent communication skills, both verbal and written, as they will interact directly with clients. Strong organizational skills are essential for managing multiple accounts effectively. A proactive attitude towards problem-solving is expected, along with the ability to work independently and as part of a team. The candidate should be detail-oriented, ensuring that all account activities are documented and tracked accurately. A graduate degree is mandatory, and familiarity with CRM software will be an added advantage.
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  • 3 - 6 yrs
  • 6.0 Lac/Yr
  • Malad West Mumbai
Vlookup Hlookup Advance Excel SQL Payment Gateway Dashboards Banking Portals Testing Tools JIRA
Job Title: Settlement Executive Experience: 3- 6 yearsSalary Range: upto 6 LPAJob Summary:We are seeking a detail-oriented Settlement Executive to manage transaction settlements, reconciliations, and payout processes. The role involves ensuring accurate and timely settlements while coordinating with internal teams, banks, and payment partners.Key Responsibilities: Process daily settlements across payment modes (UPI, cards, net banking, wallets) Perform reconciliation between internal systems, banks, and payment gateways Identify and resolve transaction mismatches and discrepancies Ensure timely payouts to merchants/vendors as per settlement cycles Monitor failed, pending, reversed, and refund transactions Generate MIS reports and settlement summaries Coordinate with banks, gateways, and internal teams for issue resolution Maintain documentation for audit and compliance Required Skills: Understanding of payment lifecycle and settlement processes Experience in reconciliation and financial operations Strong analytical and problem-solving skills Good communication and coordination abilities High attention to detail and accuracy Tools & Technologies: Microsoft Excel (VLOOKUP, HLOOKUP, Pivot Tables, Advanced Formulas) SQL (basic queries for reconciliation and data validation) Payment Gateway Dashboards (Transactworld) Banking Portals Ticketing Tools (JIRA) Qualifications:Bachelors degree in Commerce, Finance, Accounting, or related field
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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 - 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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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

Impact HR & KM Solutions

  • 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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  • 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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  • 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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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

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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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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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  • Fresher
  • 4.3 Lac/Yr
  • Tirupati Nagar Virar
Back Office Processing English Typing Copy Editing MS Office Package Basic Computers Online Data Entry Hindi Typing Non Voice Process Data Management Offline Data Entry Copy Paste Jobs Typing Skills Data Processing MS Office Communication Skills Computer Operations Data Entry Mails Data Entry Operator Data Entry Executive SAP Data Entry Operator Phone Banking Officer Phone Banking Executive
We are looking for a detail-oriented Data Entry Executive to join our team. This part-time position allows you to work from home, making it a great opportunity for freshers eager to start their careers.**Key Responsibilities:**- **Data Input:** Accurately enter information into our systems, ensuring that all data is correctly recorded and updated without errors.- **Data Verification:** Review and verify data for accuracy and consistency, identifying any discrepancies that need to be addressed.- **Organizing Files:** Maintain and organize digital files in a systematic manner to ensure easy access and retrieval of information.- **Reporting Issues:** Communicate any data-related issues or challenges to management promptly to facilitate quick resolution.- **Follow Guidelines:** Adhere to company policies and procedures regarding data management and confidentiality, ensuring a high standard of work.**Required Skills and Expectations:**Candidates should have a strong attention to detail and be capable of working independently. Good typing skills and basic computer knowledge are essential for this role. Ability to manage time effectively and meet deadlines is important, as you will work with minimal supervision. Freshers are encouraged to apply, and candidates must have completed at least the 10th grade of education. A willingness to learn and adapt to new technologies is highly valued. Communication skills will also help in assisting with any inquiries related to data management.
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  • Fresher
  • 5.0 Lac/Yr
  • Railway Station Durgapur
Back Office Processing English Typing Non Voice Process MS Office Package Copy Editing Hindi Typing Data Management Data Processing Online Data Entry Computer Operations Copy Paste Jobs Offline Data Entry Basic Computers Typing Skills Data Entry MS Office Communication Skills Mails Data Entry Operator Data Entry Executive Data Entry Specialist Phone Banking Charge Entry Data Sheets
We are looking for a Data Entry Operator to join our team. This part-time position is suitable for freshers with at least a 10th-grade education. The role involves entering, updating, and maintaining data in our systems while working from home.Key Responsibilities:1. **Data Entry:** Accurately enter data into the company
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  • Fresher
  • 5.0 Lac/Yr
  • Dodamarg Sindhudurg
Hindi Typing Copy Editing Back Office Processing English Typing Non Voice Process MS Office Package Data Management Online Data Entry Computer Operations Copy Paste Jobs Data Processing Offline Data Entry Basic Computers Communication Skills Typing Skills Data Entry MS Office Mails Data Entry Operator Data Entry Specialist Phone Banking
We are seeking a detail-oriented Data Entry Executive to join our team. This role is ideal for freshers who have completed their 10th grade and are looking for a part-time opportunity to work from home.Key Responsibilities:- **Data Entry**: Accurately input data into our systems while maintaining high attention to detail. You will ensure information is precise and complete.- **Data Management**: Organize and update existing data sets as needed. You will assist in keeping our database current by reviewing and verifying information.- **Error Checking**: Review entered data for discrepancies and correct any errors. This will help maintain the integrity of our data.- **Reporting**: Generate reports based on data when requested. You will assist in summarizing information to support team activities.Required Skills:To succeed in this role, you need to be proficient in basic computer skills, including familiarity with spreadsheet software. Attention to detail is crucial, as you will be handling large quantities of information. Strong organizational skills will help you manage data effectively. Good written and verbal communication skills will aid you in collaborating with team members.Expectations:We expect you to be punctual and dedicated to your tasks. You should be able to work independently and effectively manage your time. A willingness to learn and adapt to different data systems will be beneficial as you grow in this role.
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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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