129

Banking Executive Job Vacancies in Uttar Pradesh

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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Tally GST Tally Taxation Income Tax Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Bank Accounting
In this role, the Junior Accounts Executive will support the accounting department by handling various financial tasks. The ideal candidate will have 0 to 2 years of experience and a relevant educational background. Key Responsibilities:- Assist in Day-to-Day Accounting: Help with daily financial transactions, ensuring accuracy and timely recording in accounting software.- Reconcile Bank Statements: Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- Prepare Financial Reports: Support the preparation of monthly financial reports, including profit and loss statements, to provide insights into the company's financial performance.- Manage Invoices and Payments: Process invoices from vendors and manage outgoing payments, ensuring timely settlements and maintaining vendor relationships.- Maintain Financial Records: Organize and maintain all financial documents and records in compliance with company policies and regulations.Required Skills and Expectations:The candidate should hold a degree in Commerce or a related field, such as Chartered Accountant or Company Secretary. Basic knowledge of accounting principles and familiarity with accounting software is essential. Attention to detail and strong organizational skills are necessary to manage multiple tasks effectively. The candidate should also possess good communication skills to collaborate with team members. A proactive attitude and willingness to learn will be valuable in adapting to the demands of the role. Being comfortable working in an office setting is expected for this full-time position.
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Account Executive (Male)

Pragyan Global Marine Transport Pvt Ltd

  • 3 yrs
  • 3.8 Lac/Yr
  • Lucknow
Taxation Bank Reconciliation Tally ERP Account Receivable Tally Accounting Software Invoice Processing TDS Sales Entry Purchase Entry Purchase Accounting Tally Software Accounts Finalisation Balance Sheet Tally GST
Pragyan Global Marine Transport Pvt. Ltd. is looking for an experienced Accountant with strong knowledge of GST, Tally, Excel, billing & invoicing, sales & purchase, bank reconciliation, GST returns, TDS, e-way billing, and ledger management.
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  • 0 - 1 yrs
  • Greater Noida Sector 63
Tally Bookkeeping TDS Banking Finance Tally GST Tally Software Accounts Finalisation
We are Hiring Profile - Accountants Executive Location - Noida Sector 63 , Kavi nagar , Indrapuram Qualification - B.com / M.com Skills Required - Tally , gst , Basic Knowledge of Accountancy Salary - 12k to 18k Female / Male Can apply
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Fresher hiring for Banking Executive

Akaasa Consulting Pvt Ltd

  • Fresher
  • 3.3 Lac/Yr
  • Kanpur
Problem Solving Banking Operations Banking
Job Title: Banking Operations Executive (Kanpur)Location: Kanpur, Uttar PradeshEmployment Type: Full-timeAbout the Role:Hiring dedicated and ambitious professionals for banking roles in Kanpur. We are looking for candidates who are passionate about customer service, financial advisory, and operations. This is an excellent opportunity to build a stable career in the banking sector with reputed public and private sector banks.Key Responsibilities:Manage customer relationships and provide financial solutions.Handle daily banking operations, including account opening, KYC documentation, and cash management.Drive the sales of banking products like Credit Cards, Loans, and Insurance policies.Maintain accurate records and ensure compliance with bank policies.Resolve customer queries and ensure high-quality service delivery.Requirements:Education: Graduate in any discipline (B.Com/BBA/BCA preferred).Skills: Excellent communication skills (Hindi and English), basic computer knowledge (MS Office), and a positive attitude.Location: Must be a resident of Kanpur or willing to relocate to Kanpur.Experience: Freshers are welcome; experience in sales or customer service is an added advantage.
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Lucknow
Backend Banking Operations Back Office Processing Back Office Executive
Job Title: Operations ExecutiveSalary: Upto 25kKey Skills & Job Description:Coordinate day-to-day operations across multiple projects, including Examination Services (CBT/PBT), Skill Development, Vocational Education, IT Services, Data Centers, GEM Bid Management, and Manpower Outsourcing.Plan, monitor, and execute project activities while ensuring timely completion and quality standards.Coordinate with clients, vendors, examination centers, field teams, and internal departments for smooth project execution.Prepare project documentation, reports, MIS, work orders, invoices, and operational records.Manage manpower deployment, scheduling, attendance, and resource allocation across projects.Handle procurement, logistics, and operational support for examinations and other business activities.Monitor project progress, identify operational issues, and implement timely solutions to ensure uninterrupted execution.Maintain accurate data, documentation, and compliance with company policies and client requirements.Demonstrate strong communication, analytical, problem-solving, MS Office (Excel, Word, PowerPoint), and documentation skills.Willingness to travel, work under deadlines, multitask efficiently, and ensure successful delivery of multiple projects simultaneously.
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  • 0 - 2 yrs
  • Lucknow
BFSI Sales Casa Sales Customer Service Field Sales Banking Sales Sales
We are seeking a motivated Banking Sales Executive to join our team in Lucknow. This entry-level position is ideal for individuals eager to grow their careers in the banking sector and engage with customers.Key Responsibilities:1. Customer Engagement: Actively reach out to potential clients to understand their banking needs and promote suitable products, helping to generate interest and build relationships.2. Sales Target Achievement: Work towards achieving monthly sales targets by effectively presenting banking services and closing sales, contributing to the overall growth of the branch.3. Market Research: Conduct research to identify market trends and competitor offerings, providing insights that can help enhance the bank
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  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Noida
Tally Account Receivable Bank Reconciliation Taxation Accounting Software Accounts Finalisation
Maintaining all daily Accounting records, Petty Cash, Day Book General Accounting Work. Management of Debtors and Creditors. Bank Reconciliation & Customer Reconciliation. Entry of Sale/Purchase and Debit Note/Credit Note TDS and GST report preparation Stock Transfer / E-Way Bill
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Opening For Account Executive

Sainath Sales and Services Private Limited

  • 2 - 6 yrs
  • Surya Nagar Ghaziabad
Tally Bookkeeping Purchase Accounting Taxation Account Receivable TDS Bank Reconciliation Accounting Software Accounts Finalisation Balance Sheet Journal Entries
We are looking for a dedicated Account Executive to join our team in Surya Nagar, Ghaziabad. The ideal candidate will have 2 to 6 years of experience in handling client accounts and will be responsible for building strong relationships and ensuring customer satisfaction.As an Account Executive, your key responsibilities will include managing client accounts effectively. You will identify client needs, offer appropriate solutions, and ensure timely delivery of services. You should be able to resolve any issues that arise while maintaining good relationships with clients. Additionally, you will be responsible for meeting sales targets, which involves developing strategies to promote our products or services.Your role will include regular communication with clients to gather feedback and understand their requirements clearly. You will also prepare reports on account status and sales performance to present to the management team.To succeed in this role, you should possess excellent communication and interpersonal skills to interact with clients and colleagues effectively. Strong organizational skills are essential to manage multiple accounts simultaneously. A graduate degree is required, and understanding of sales principles and customer relationship management will be beneficial. You should be a proactive problem solver who can work well under pressure and is willing to adapt to the dynamic needs of the job while maintaining a positive attitude.
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  • 0 - 4 yrs
  • 3.0 Lac/Yr
  • Kanpur
Tally Taxation Bookkeeping Microsoft Excel Account Receivable Bank Reconciliation
ResponsibilitiesManage and maintain financial records, including accounts payable and receivable, invoices, and bank statements.Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements.Analyze financial data to identify trends, discrepancies, and opportunities for improvement.Assist in financial planning, budgeting, and forecasting activities.Ensure compliance with financial regulations and company policies.Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors.Provide support during audits and financial inspections.
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  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Noida Sector 63
Tally Taxation TDS Bank Reconciliation Bookkeeping Account Payable Microsoft Excel
We are looking for a motivated Account Executive to join our team in Noida. This role is ideal for recent graduates or those with up to three years of experience who are eager to build a career in sales and client management.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients by understanding their needs and providing excellent support.- Sales Support: Assist the sales team by preparing proposals, presentations, and other documents needed for client meetings.- Market Research: Conduct research to identify new business opportunities and potential clients, helping to expand our customer base.- Reporting: Monitor and report on sales activities and client feedback to improve strategies and enhance client satisfaction.- Cross-Functional Collaboration: Work closely with marketing, product, and customer service teams to ensure a seamless experience for clients.Required Skills and Expectations:The ideal candidate should have a strong educational background with a degree in any field. Excellent communication skills are essential to interact with clients effectively. A positive attitude and willingness to learn will help you succeed in this role. We expect you to be organized, detail-oriented, and able to handle multiple tasks efficiently. A basic understanding of sales processes and market dynamics will be beneficial, though not mandatory. Familiarity with CRM tools can be an added advantage.
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  • 0 - 4 yrs
  • 3.0 Lac/Yr
  • Greater Noida
Microsoft Excel Tally Bank Reconciliation TDS Account Payable Account Receivable Journal Entries GST
Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software, BUSY Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills.interested candidate may share their updated CV on +91-9218051731 or +91-9650714442 or skydahr2025@gmail.com
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  • 1 yrs
  • 2.8 Lac/Yr
  • Varanasi
Banking Sales
Visit our Banking points & Parmot and sales Banking products.....
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Looking For Accounts Officer

UNIMAX ( Placement Coordinator)

  • 3 - 5 yrs
  • 3.3 Lac/Yr
  • Meerut
Client Accounting Accounts Executive Accounts Officer Account Receivable Ledger Reconciliation Bank Reconciliation Vendor Reconciliation Party Reconciliation
Interview for the Post of Accounts ExecutiveJob Location: MeerutCompany: Tirupati Coirs Pvt. Ltd. 176-D, ABU LANE, MEERUT CANTT.Whatsapp/Mobile: 9899546490Client account reconciliation (ledger matching & outstanding follow-ups)Required Candidate profileRequired experienced Accounts professional with strong expertise in *Client Reconciliation, Scheme Computation, Credit/Debit Notes, Bank Reconciliation, and coordination with Sales Team*.
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Lucknow
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return
Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.
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Account Executive

Mahaveer Rolling Mills

  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Kanpur
Microsoft Excel Tally Bookkeeping Account Payable TDS Bank Reconciliation Invoice Processing Accounting Software Journal Entries Purchase Entry Sales Entry Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return
One has to doo all banking related work as well as accounts also
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Ground Hostess Ground Staff Executive Ground Staff HR Team Leader Banking Back Office Aviation Data Entry Airport Staff Air Hostess Airport Ticketing Ticketing Agent
As a Cabin Crew member, your responsibilities will include ensuring the safety and comfort of airline passengers during flights. You will also be responsible for delivering excellent customer service, handling in-flight emergencies, and providing information and assistance to passengers as needed. In addition, you will be expected to adhere to all airline policies and procedures, as well as maintain a professional and friendly demeanor at all times.
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Computer Knowledge Business Banking Corporate Banking Private Banking Branch Banking
BANKING JOB OPPORTUNITIES ONGOING SELECTION PROCESS. FACE TO FACE INTERVIEW. DSA Hiring Notice for Freshers and Experienced (Branch Banking Segment).Job Location Nearest Branch As per PIN CODE.Gender- Male and Female.Job Profile- 1. Banking Executive,2. Data Entry Operator,3. CASA Officer,4. Business Development Executive,5. Relationship Manager,6. Branch Officer,7.KYC Verification,8.Loan Department,9. Documents Collection Officer & More.REQUIRED SKILLS GOOD COMMUNICATION SKILLS & BASIC COMPUTER KNOWLEDGESalary Scale- 14,000/- TO 28,000/- PER MONTH (PF,ESI ,MEDICAL & INCENTIVES)Age- 18 to 35 Years.QUALFICATION HS TO ANY GRADUATEJob Description- Greeting and Handling Walk-in Customers. ONLINE OFFLINE Interview is also going on. Interview Location KOLKATA. Dress Code Must be Formal. Interested Person Can Send their Resume to HR ANJALI 947-7247-139
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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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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kanpur
Communication Skills Banking Sales Executive
Sbi Credit Card Sales Executive Job
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Hiring Accounts Executive For Ghaziabad

Rishabh Power solution Ltd

  • 1 yrs
  • 2.3 Lac/Yr
  • Ghaziabad
Tally Taxation Bookkeeping Microsoft Excel Account Receivable Bank Reconciliation Tally ERP
We are looking for a detail-oriented and responsible Accounts Professional to manage day-to-day accounting operations, ensure accuracy in financial records, and support the finance team in compliance, reporting, and audits. Key ResponsibilitiesManage day-to-day accounting transactions (sales, purchase, expense entries, petty cash).Prepare and maintain books of accounts in Tally/ERP system.Handle GST, TDS, and other statutory compliances.Assist in preparation of monthly/quarterly/annual financial reports.Reconcile bank statements, vendor/customer accounts.Support in payroll processing and employee reimbursements.Ensure timely filing of returns and coordination with auditors.Maintain proper documentation of all invoices, vouchers, and bills.Monitor accounts payable/receivable and follow up when required.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Gyanpur
Customer Care Back Office Processing Back End Processing Computer Operations Banking Back Office Backend Process Marketing Walk in
We have vacant of 20 Back Office Executive Jobs in Gyanpur, for Freshers Educational Qualification : Higher Secondary,Secondary School Skill Customer Care, Back Office Processing, Back End Processing, Computer Operations, Banking back office, Backend Process, Marketing
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Looking For Accountant

UNIMAX ( Placement Coordinator)

  • 5 - 8 yrs
  • 5.0 Lac/Yr
  • Meerut
Tally GST Return Accountant GST Filing Accounts Executive GST Reconciliation GST RCM Bank Reconciliation
Interview for the post of Accountant / Accounts ExecutiveJob Location: MeerutCompany: TIRUPATI COIRS PVT. LTD. 176-D, ABU LANE, MEERUT CANTT.U.P.Whatsapp/Mobile: 9899546490ACCOUNTANT. Must have complete knowledge of TALLY & GSTRequired Candidate profileCandidates must have full knowledge & 100% proficiency of GST TAXATIONS, LAWS, RETURN FILINGS - GSTR1, GSTR3B, 2A/2C, 9C ETC, GST RECONCILIATIONS, RCM CALCULATION ETC, USAGE OF DSC etc.
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  • Fresher
  • 3.3 Lac/Yr
  • Noida
Computer Knowledge Private Banking Branch Banking Banking Operations
As a Banking Executive, you will play a vital role in assisting customers with their banking needs. This full-time position is based in Noida and welcomes freshers who have completed their 12th grade. Your work will be in the office, where you will support the operations of the bank and provide excellent service to clients.Key Responsibilities:- Customer Service: Interact with clients to provide assistance regarding banking services, answer queries, and resolve issues promptly.- Account Management: Help customers with account openings, updates, and inquiries, ensuring all information is accurate and up to date.- Transaction Processing: Process deposits, withdrawals, and payments efficiently while ensuring compliance with bank policies.- Product Promotion: Educate customers about various banking products and services, encouraging them to take advantage of suitable offerings.- Documentation Assistance: Assist in gathering and organizing necessary documents for transactions and account management.Required Skills and Expectations:- Strong communication skills are essential to interact effectively with customers and team members.- Basic understanding of banking processes and services will be beneficial.- A friendly and approachable attitude is necessary for providing excellent customer service.- Attention to detail is crucial for accurately handling transactions and maintaining records.- Ability to work in a fast-paced environment and manage multiple tasks while staying organized. If you are enthusiastic about starting a career in banking and have a passion for helping people, this role is perfect for you.
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  • Fresher
  • 3.3 Lac/Yr
  • Lucknow
Computer Knowledge Strategic Communication Private Banking Bank Accounting Branch Banking
HDFC Bank Careers - Looking for a career in banking? HDFC Bank offers excellent private bank job opportunities in India.2 Lakh+ Employees56000+ women employees. Several all-women branchesComprehensive benefits - parental leave, medical care, post-retirement supportBest-in-class training, development & opportunities for career growthAverage age: 32 years
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Account Executive

Jobs Park Placement

Tally Taxation Finance TDS Bank Accounting Banking Finance Walk in
Responsibilities:Manage accounts payable and accounts receivable processes.Prepare and maintain financial records, including ledger entries and reconciliations.Process invoices and expense reports in a timely manner.Assist with month-end and year-end closing activities.Prepare financial reports and analysis as needed.Ensure compliance with company policies and procedures.Assist with budgeting and forecasting activities.Handle any other accounting-related tasks as assigned.Requirements:Bachelor's degree in Accounting, Finance, or related field (B.Com / MBA preferred).Minimum of 5 years of experience in accounting or finance roles, preferably in the garments industry.Proficiency in accounting software and MS Office applications.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively within a team.Attention to detail and high level of accuracy.Salary Range: 25,000 - 35,000 INR per month (commensurate with experience)
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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Tally GST Tally Taxation Income Tax Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Bank Accounting
We are seeking a detail-oriented and motivated Junior Accounts Executive to join our team in Agra. The ideal candidate will have a background in accounting or finance and a keen interest in developing their skills in the field.Key Responsibilities:- Assist in Financial Record Keeping: Help maintain accurate financial records, ensuring all transactions are documented correctly and in a timely manner.- Process Invoices and Payments: Support the invoice processing procedures by verifying invoices and ensuring timely payments to maintain good relationships with vendors.- Perform Bank Reconciliations: Regularly reconcile bank statements with company records to ensure consistency and identify any discrepancies promptly.- Support Month-End Closing Activities: Aid in gathering necessary documents and preparing reports for month-end financial closes to ensure accuracy in financial reporting.- Maintain Updated Financial Documentation: Organize and file all financial documents as per company policies, ensuring easy access for audits and references.- Assist in Financial Reporting: Help prepare basic financial reports, including profit and loss statements, to provide insights into the companys financial performance.Required Skills and Expectations:Candidates should have a degree in Commerce, be a Chartered Accountant, Company Secretary, or hold a relevant professional degree or advanced diploma. An analytical mindset with attention to detail is essential. Strong communication skills and the ability to work collaboratively in a team are important. Proficiency in accounting software and Microsoft Excel is expected. A proactive attitude towards problem-solving and a willingness to learn will greatly contribute to success in this role.
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