back office executive

  • Handling Bills Printing in MS DOS 
  • Preparation of Monthly Salary Sheet. 
  • Handling Emails & Clients Queries 
  • Coordinating with Branches 

back office executive

  • Handle Back Office
  • Bidding the IPO Forms 
  • Handle Bank Transaction 
  • To Make Cheques Entry in LD Software 
  • Opening Demat & Trading A/c 
  • Handle CDSL, KYC & DP Transaction 
  • Filling KYC, Demat, Trading Forms 

back office executive

  • Prepare reports, emails
  • Create, maintain, and enter information into databases., and other documents, using word processing, spreadsheet, database, or presentation software.
  • Coordinating with Faculties, Center Coordinator  and Director regarding Digital Evaluation. 
  •  Resolving the issues by the medium of Call/ Emails/Remote (Team Viewer). 

back office executive

  • Out bound calling to the customer regarding mobile recharges
  • Convincing and clarifying queries of the customers
  • Responsible for handling a team and following up for the reports
  • Driving team to achieve the targets on time

back office executive

  • Back Office Job -Searching and verifying of various data and uploading in Justdial.
  • Assign an employee ID to the employee, manually or automatically.
  • Maintain Employee Transportation Data (Active and Inactive).
  • Share data analysis with other HR teams to support critical functions like self-sufficiency, segmentation and more.

back office executive

  • A detail oriented and highly skilled in managing the things possesses rich experience of 1 year as Office Assistant.
  • Proficient in managing the documents.
  • Expert in priortising the work.
  • Excellence in providing comprehensive secretarial and administrative support to colleagues.
  • Proficient in executing the programs using the limited resources.
  • Expert in assisting the seniors and manage the routine daily organization life.

back office executive

  • Handling the Documentation Verification process(Maintaining, Arranging, Mailing)
  • Making Entries in Company’s Software
  • Coordinating with other regions team relating to documentation, Forms
  • Handling welcome calls & Confirmation call for new card members(Minimum 30 Calls per day)

back office executive

  • Managing Banking Entries In Tally software
  • Branch coordination and Bill Verification
  • Managing Documentation of the company(Bill Filing, Debtors Bill, Creditors Bill)
  • Preparing Salary List of all branch employees

back office executive

  • Responsible for inward clearing cheque related tasks including signature verification & UV Lamp verification.
  • Performs technical validation of all cheques received from the key clients.
  • Ensure that no stale cheque is presented to the clearinghouse from any of the Key clients.
  • Responsible for RTGS/MSP/NEFT/ICMC Cash received/ICMC Cash Paid/Cash Deposite/CAM EOD/Inward Clearing/Outward Clearing.
  • Performs daily reconciliations of all cheques scanned.
  • Handling enquires.
  • Other duties assigned by the Team Leader.