Bookkeeper Graduate Experience Jobs in Gurgaon

As an Account Executive based in Sector 91, Gurugram, your primary responsibility will be to manage client relationships and ensure their satisfaction while driving business growth. **Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, understanding their needs and providing excellent service to enhance customer loyalty. - **Sales Target Achievement:** Work towards achieving set sales goals and performance targets by identifying and pursuing new business opportunities.- **Market Research:** Conduct market research to understand trends and competitors, enabling you to tailor your sales strategies effectively.- **Proposal Development:** Prepare and present proposals to potential clients, clearly outlining how your products or services can meet their needs.- **Feedback Collection:** Gather and assess client feedback, using this information to improve service offerings and address any issues. - **Collaboration with Teams:** Work closely with other departments, such as marketing and product development, to ensure client expectations are met and exceeded.**Required Skills and Expectations:**Candidates should have a minimum of 2 to 7 years of experience in sales or account management, preferably with a degree in B.Com. Strong communication and interpersonal skills are essential for successfully engaging with clients. A proactive attitude and problem-solving abilities are expected, along with the ability to work independently and as part of a team. Familiarity with CRM software and the ability to analyze market data will be beneficial in achieving sales objectives.

KNOWLEDGE ABOUT TALLY MAINTAIN PETTY CASH .PREPARING AND HANDLING CHEQUE .

Good knowledge of book keeping Preparation of reconciliation statement of branch bank and various sundry debtors / creditor Preparation of all GST & Income tax return Maintain financial records for client companies by analyzing balance sheets and general ledger accounts. Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely. Maintain accounting documents and records, ensuring all files are up to date. Prepare bank deposits. Reconcile invoices and identify discrepancies , Create and update expense reports , Process reimbursement forms Check spreadsheets for accuracy , Issue invoices to customers and external partners, as needed

Responsibilities:Bookkeeping and day-to-day accountingSales and purchase entriesPayroll processingFinancial statements, including Debtors & Creditors managementIf you are interested so please share me your cv atcapitalplacement21@gmail,com9891409300

Knowledge of the tally system.Can handle day to day accounts.knowledge of GST and other matters related to accounts.Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques andmaintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation.knowledge of GST ,VAT ,Banking, accounting and billing