Female Back Office Executive Urgently Required At Gurgaon

EducoHire; Gurgaon; On-site; INR 201,000 - 279,000; Full time

Job summary

EducoHire is seeking a Female Backend Executive to manage back-office operations, basic accounting, documentation, and communication with customers and vendors. The role requires 1–2 years of relevant experience and familiarity with Tally and invoicing processes.

The position is full-time, on-site at Gurugram, with a salary range of 18,000–25,000 INR per month depending on experience and calibre. Freshers are not eligible.

Qualifications

• Minimum 1-2 years in a backend, accounts support, billing, or office administration role.
• Basic knowledge of accounting and accounting procedures.
• Working knowledge of Tally is essential.
• Candidate should have experience in quotations, invoices, and billing documents.
• Good written communication skills and email drafting ability.

Responsibilities

• Prepare quotations, price offers, sales invoices, bills, and other business documents.
• Maintain records of quotations, invoices, and customer inquiries.
• Use Tally and Excel for data entry and record maintenance.
• Draft professional emails to customers and vendors; respond to queries.
• Manage back-office records and coordinate with internal teams.

Skills

Email communication

Attention to detail

Multitasking

Documentation

Communication in English

Office administration

Education

Commerce background preferred

Tools

Tally

Job description

Job Description:

Job description

Job Description: Female Backend Executive

Location: Old Railway Road, Gurugram (Gurgaon), Haryana

Industry: Industrial Products Distribution

Designation: Backend Executive / Office Executive

Gender Preference: Female

Employment Type: Full-Time

Required Experience: Minimum 12 years in a similar role

Salary: 18,000-25,000 per month, depending on experience and calibre

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 1-2 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 1-2 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 1-2 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 18,000-25,000 per month, depending on the candidate’s relevant experience, practical skills, and overall suitability.