. We specialize in delivering high-quality branding solutions, print materials, and customized corporate gifts to clients across industries.
Job Overview
We are seeking a detail-oriented
Accounts and Admin Executive
to handle the company's financial transactions, bookkeeping, vendor coordination, and administrative functions. The ideal candidate should be proficient in accounting, well-organized, and capable of multitasking in a fast-paced creative environment.
Key Responsibilities
:
Accounts & Finance
Maintain
daily financial records, ledgers, and balance sheets
.
Process
invoices, payments, and receipts
, ensuring timely follow-ups with clients and vendors.
Handle
GST filings, TDS, and other tax-related
compliance.
Reconcile
bank statements, expense reports, and vendor accounts
.
Prepare
monthly financial reports and cash flow statements
.
Coordinate with external accountants and auditors for financial reviews.
Administration & Office Management
Manage
vendor relationships
, including printers, suppliers, and corporate gift manufacturers.
Maintain
inventory records
for printing materials and corporate gifting stocks.
Oversee
employee attendance, payroll processing, and HR documentation
.
Ensure
office administration tasks
like procurement of office supplies, managing petty cash, and utility payments.
Assist in
client coordination, order processing, and delivery tracking
.
Documentation & Compliance
Maintain accurate
company records, contracts, and agreements
.
Ensure compliance with
company policies, statutory regulations, and legal requirements
.
Handle
confidential data
with discretion.
Client & Vendor Coordination
Follow up with
clients for payments and invoicing
.
Work with vendors for
cost negotiations, purchase orders, and logistics
.
Assist the team in
quotations, pricing strategies, and project budgets
.
Requirements & Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
.
2-5 years of experience in Accounts and Administration
, preferably in a creative or printing-related industry.
Proficiency in
Tally, QuickBooks, or other accounting software
.
Strong knowledge of
GST, TDS, and basic financial regulations
.
Experience in
vendor management, purchase orders, and invoice processing
.
Strong
communication and negotiation skills
.
Highly
organized, detail-oriented, and capable of multitasking
.
Proficiency in
MS Office (Excel, Word, Outlook, PowerPoint)
.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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