2. Key ResponsibilitiesA. Accounts & Finance Responsibilities
- Assist in voucher preparation, data entry, and posting in accounting software/ERP.
- Support in bank reconciliations, cash flow updates, and maintaining petty cash.
- Assist in accounts payable/receivable processes and vendor payment preparation.
- Maintain records of invoices, receipts, payment vouchers, and financial documents.
- Prepare daily/weekly MIS reports, expense summaries, and budget tracking sheets.
- Assist in month-end and year-end closing activities.
B. Administrative Responsibilities
- Maintain office records, filing system, staff attendance, and documentation.
- Assist in HR & Admin activities such as recruitment coordination, onboarding support, and staff communication.
- Support in managing office supplies, asset records, and inventory.
- Coordinate with vendors, service providers, and maintenance staff.
- Manage meeting room schedules, travel arrangements, and administrative logistics.
- Assist in event management, office maintenance, and daily operational support.
C. Coordination & Support
- Coordinate with finance, admin, and HR departments for smooth workflow.
- Communicate with branches, employees, and vendors regarding routine matters.
- Support seniors in preparing official letters, memos, and reports.
3. Qualification Requirements
- Bachelor’s or Master’s degree in Commerce, Accounting, Business Administration, or Finance (B.Com, BBA, M.Com, MBA).
- Fresh graduates or candidates with up to 1 year of experience can apply.
- Basic knowledge of accounting principles and MS Excel.
- Good communication, interpersonal, and organizational skills.
- Ability to learn, adapt, and work under supervision.
Job Type: Full-time
Work Location: In person