Back Office Executive – Pune

Position: Back Office Executive Qualification: Appearing or BCOM Graduate Work Experience: 0-3 years of experience in relevant field

Salary: As per industry norms (depending on experience)

Location: Pune (Pick and drop facility)

Tasks to be performed to meet the responsibilities:
 Receive payment by cash, check, credit cards, vouchers, or automatic debits.
 Issue receipts, refunds, credits, or change due to customers.
 Count money in cash drawers at the beginning of the day to ensure that amounts are
correct and that there is adequate change.
 Answer customers’ questions, and provide information on procedures or policies.
 Calculate total payments received during a time period, and reconcile this with total sales.
 Bank Reconcilations
 Calculating Tour Bills & Salary Advance.
 Pay company bills by cash, vouchers, or checks.




The role of a Client relationship executive Involves Servicing New Client end to end, Follow up with clients, Creating a Pipeline, Back office, Sales Closure. Opening Available for Pune Camp Branch.

Job description:

• 6 Days Working.

• Assist and support Sales Manager in their day to day operations.
• Assist and coordinate with Administration and Accounts teams.
• Conducting research and analyze data to identify Targeted Clients
• Calling potential Client and schedule Meeting.
• Planning and Strategies for Sales Closure.
• Requires Excellent Command over Communication Skill.

• Needs to have a Pleasing Personality.

•Fair knowledge about social media.

Preferable Candidate: MBA / BBA IN MARKETING / B.COM

Preferable Industry Background: Banking / Investment /

Experience: MIN 2 TO 3 YRS.

Job Type: Full-time

Executive Operations – International Tours – Pune / Mumbai

Position -: Executive Operations – International Tours

Experience -: at least 4 to 5 Yrs of similar work profile

Salary -: As per Industry norms

Joining -:Immediate/Asap / 1 week

 Job Profile-:

  • Understand requirement details of every generated enquiry, co-ordinate – follow up for closure
  • Compare the booking requirement with requisition, get competitive quote for required service
  • Prepare the tour itinerary with costing as per customer requirement, rechecked from any of the Director & offer it to the customer
  • Deviations if any, needs to be highlighted and get revised quote from the supplier
  • Compare the final cost against the provisions, get approval from any of Director if any deviations in cost
  • Confirmation and booking of Air / Train / Bus and Land arrangements / Overseas Insurance / Local Transports etc.
  • Handover final booking bunch to the A/c’s (detail day wise program with the customer cost, supplier quote & customer confirmation, signed & checked by any of the Director)
  • Prior to tour date prepare final service vouchers with file, rechecked & signed from any of the Director, co-ordinate with accounts for bills and payments of the customer/supplier
  • After completion of tour, update feedback against them
  • Prepare database of Hotels, Suppliers and Tour Guides at all destinations
  • Update contracted rate list from the suppliers and maintain the same
  • Explore new sightseeing places / travel opportunities and special deals & update the same
  • Update Group Tour and FIT Tour pamphlets & costing from time to time
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