Accounts Executive Female Jobs in Indore

Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows

This is Multitasking Profile Includes, Accounting + Back office + Operations, Candidates Having Similar Experience Need to Apply.

Job Summary:Seeking a dynamic professional to assist clients in opening Demat accounts with Axis Direct. The role involves guiding customers through the KYC process, verifying documents, and ensuring smooth onboarding.Key Responsibilities:Assist customers in opening Demat accounts.Explain features, benefits & documentation requirements.Verify documents & ensure compliance.Address customer queries & follow up for activation.

.*Job title:**Back Office Accounts & Cordinator*Female *Location:* Indore*Department:* Back Office*Employment type:* Full time *Education:*Graduate / Post Graduate / MBA etc*Good to have Skills:*Tally, Advance Tally, Accounts, Gst, All Related TaxExcel, Advance Excel, Ms Word, Ms PowerPoint, Tally, Good Typing Speed, Best In Followups & Feedback, *Roles and Responsibilities**1*.Handling all account in Excel, Tally, & Cash Book, Gst, Tax Related All Work*2* Handle Excel & Advance Excel and maintaining data *3* Maintaing All Work In Proper MannersETC*Experience*Candidate ( 3year -5year experience minimum) in Accounts & Back Office Back Office*Salary:*15k - 25k*Office Timing:**10Am to 7PM**CONTACT US**Mohsin Khan*9893437869

Responsibilities: Calling Active Or Old Customers To Encourage The Purchase Of Items. Processing All Customer Purchases Accordingly Developing And Sustaining Solid Relationships With Customers To Encourage Repeat Business. Maintaining The Database Of The Customers On A Regular Basis. Suggesting Solutions Based On Customers Needs And Requirements.Skills: Strong Negotiation And Consultative Sales Skills. Excellent Organizational And Problem-Solving Skills. Effective Communication Skills. Exceptional Customer Service Skills.No. Of Position: 2Graduation: In any DomainExperience: 6 Months 1 Year

accounts manager/assistant for talli 9. 0/ tally prime