will be responsible for managing day-to-day accounting activities, proforma invoicing, stock management, and providing administrative support to ensure smooth office operations.
Key Responsibilities:
Accounting & Finance:
Prepare, review, and maintain
Proforma Invoices (PI)
accurately and on time.
Manage and update
stock and inventory records
using MS Excel.
Prepare and analyze
Excel-based reports
related to sales, purchases, expenses, and inventory.
Maintain proper
accounting documentation, records, and filing systems
.
Coordinate with internal teams regarding invoices, stock reconciliation, and financial queries.
Ensure
confidentiality and accuracy
of company financial and accounting data.
Administrative Responsibilities:
Handle
day-to-day administrative operations
of the office.
Maintain office records, files, and documentation (physical & digital).
Coordinate with vendors, service providers, and office suppliers.
Assist in
HR-related administrative tasks
such as attendance tracking, leave records, and employee documentation.
Manage incoming and outgoing correspondence, emails, and calls.
Support management with
reports, presentations (PowerPoint/PPT)
, and administrative coordination.
Ensure smooth functioning of office operations and compliance with company policies.
Requirements:
Graduate in
Commerce / Accounts
or a related field.
Strong proficiency in
Microsoft Excel
(formulas, pivot tables, data entry, reporting).
Working knowledge of
MS Word and PowerPoint (PPT)
.
Good command of
English
(written & verbal).
Strong organizational, analytical, and multitasking skills.
High attention to detail and ability to meet deadlines.
Prior experience in
PI preparation, stock management, accounting, and administrative work
will be preferred.
What We Offer:
A professional and supportive work environment with learning opportunities.
Competitive
salary
based on skills and performance.
Long-term
career growth opportunities
within the company
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
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