Female Back Office Executive Urgently Required at Gurgaon
Job Summary
Job Description: Female Backend Executive
Role Summary
We are looking for an experienced organised and detail-oriented Female Backend Executive to manage day-to-day back-office operations basic accounting activities documentation quotation and invoice preparation and professional email communication.
The candidate should have practical experience in a similar backend accounts support or office administration role. Basic knowledge of accountancy and working familiarity with Tally billing invoicing and quotation preparation are essential.
The ideal candidate should be comfortable handling customer and vendor communications responding to queries through email and ensuring that all office documentation and backend activities are completed accurately and on time.
Candidates must have at least 12 years of relevant work experience. Freshers are not eligible and should not apply.
Key Responsibilities
1. Quotations Billing & Invoicing
- Prepare quotations price offers sales invoices bills and other business documents.
- Ensure accuracy of product descriptions quantities rates taxes and other details in quotations and invoices.
- Maintain records of quotations issued invoices generated and pending customer enquiries.
- Follow up on quotations and coordinate with the concerned team regarding customer requirements and order status.
- Assist in maintaining sales purchase and billing records.
2. Basic Accounting & Tally
- Perform routine accounting and data-entry activities.
- Use Tally for relevant accounting entries and record maintenance.
- Assist with maintaining customer and vendor ledgers and other accounting records.
- Support basic documentation relating to payments receipts purchases and sales.
- Maintain proper filing and organisation of financial and business documents.
- Ensure accuracy and completeness of accounting-related data.
3. Email Communication & Customer Coordination
- Draft and send professional emails to customers vendors and other business contacts.
- Respond to incoming emails and resolve routine queries independently wherever possible.
- Provide appropriate responses to customer enquiries relating to quotations invoices orders and documentation.
- Follow up on pending emails and ensure timely communication.
- Escalate queries requiring approval or technical input to the concerned team.
- Maintain professional communication standards in all written correspondence.
4. Backend & Office Administration
- Maintain organised records of quotations invoices orders and other office documents.
- Enter and update information accurately in Tally Excel and other relevant systems.
- Coordinate with internal teams to ensure smooth processing of customer requirements.
- Assist in routine office administration and documentation.
- Track pending tasks and follow up to ensure timely completion.
- Handle assigned responsibilities independently while maintaining accuracy and confidentiality.
Mandatory Skills & Qualifications
- Graduate in any discipline; a Commerce background will be preferred.
- Minimum 12 years of experience in a similar backend accounts support billing or office administration role.
- Basic knowledge of accountancy and accounting procedures.
- Working knowledge of Tally is essential.
- Practical ability to prepare quotations invoices bills and other business documents.
- Good written communication skills and the ability to draft professional emails.
- Ability to understand email queries and respond with appropriate resolutions.
- Basic proficiency in MS Excel MS Word email and other office applications.
- Good typing accuracy attention to detail and organisational skills.
Desired Candidate Profile
- Female candidate with relevant prior work experience.
- Responsible systematic and detail-oriented.
- Capable of managing routine backend and accounting support activities independently.
- Comfortable communicating with customers and vendors over email and telephone.
- Able to manage multiple tasks and meet deadlines.
- Professional in conduct with a positive attitude and willingness to take ownership of assigned responsibilities.
Important Eligibility Requirement
Freshers are strictly not required. Candidates must have at least 12 years of practical experience in a similar role with working knowledge of Tally basic accounting quotation and invoice preparation and professional email communication.
Candidates without relevant experience or without basic Tally and billing knowledge should not apply.
ONLY LOCAL CANDIDATES OF GURUGRAM WILL BE PREFERRED
Compensation
Salary will be in the range of per month depending on the candidates relevant experience practical skills and overall suitability.
To Apply
Interested and eligible candidates may send their updated CV to with the subject line Application for Female Backend Executive Gurugram.
For queries contact .
Required Skills:
Key Responsibilities 1. Quotations Billing & Invoicing Prepare quotations price offers sales invoices bills and other business documents. Ensure accuracy of product descriptions quantities rates taxes and other details in quotations and invoices. Maintain records of quotations issued invoices generated and pending customer enquiries. Follow up on quotations and coordinate with the concerned team regarding customer requirements and order status. Assist in maintaining sales purchase and billing records. 2. Basic Accounting & Tally Perform routine accounting and data-entry activities. Use Tally for relevant accounting entries and record maintenance. Assist with maintaining customer and vendor ledgers and other accounting records. Support basic documentation relating to payments receipts purchases and sales. Maintain proper filing and organisation of financial and business documents. Ensure accuracy and completeness of accounting-related data. 3. Email Communication & Customer Coordination Draft and send professional emails to customers vendors and other business contacts. Respond to incoming emails and resolve routine queries independently wherever possible. Provide appropriate responses to customer enquiries relating to quotations invoices orders and documentation. Follow up on pending emails and ensure timely communication. Escalate queries requiring approval or technical input to the concerned team. Maintain professional communication standards in all written correspondence. 4. Backend & Office Administration Maintain organised records of quotations invoices orders and other office documents. Enter and update information accurately in Tally Excel and other relevant systems. Coordinate with internal teams to ensure smooth processing of customer requirements. Assist in routine office administration and documentation. Track pending tasks and follow up to ensure timely completion. Handle assigned responsibilities independently while maintaining accuracy and confidentiality. Mandatory Skills & Qualifications Practical ability to prepare quotations invoices bills and other business documents. Good written communication skills and the ability to draft professional emails. Ability to understand email queries and respond with appropriate resolutions. Basic proficiency in MS Excel MS Word email and other office applications. Good typing accuracy attention to detail and organisational skills. Desired Candidate Profile Female candidate with relevant prior work experience. Responsible systematic and detail-oriented. Capable of managing routine backend and accounting support activities independently. Comfortable communicating with customers and vendors over email and telephone. Able to manage multiple tasks and meet deadlines. Professional in conduct with a positive attitude and willingness to take ownership of assigned responsibilities.
Required Education:
Graduate in any discipline; a Commerce background will be 12 years of experience in a similar backend accounts support billing or office administration knowledge of accountancy and accounting knowledge of Tally is essential.