Administration/accounts Assistant
5 months ago
Financial Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable and receivable, expense reports, invoices, and bank statements.
Bookkeeping: Assist in recording financial transactions, such as income and expenses, into the accounting system. Ensure proper categorization and documentation of financial data.
Payroll Assistance: Support the payroll process by assisting with timekeeping, calculating wages, verifying attendance records, and preparing paychecks. Collaborate with the HR department to ensure accurate and timely payroll processing.
Budget Monitoring: Assist in monitoring departmental budgets and provide regular reports on expenditure, variances, and financial performance. Collaborate with managers to ensure adherence to budgetary guidelines.
Accounts Reconciliation: Perform regular bank account reconciliations to ensure accurate financial reporting. Identify and resolve any discrepancies or issues that arise during the reconciliation process.
Vendor Management: Assist with managing vendor relationships, including processing invoices, verifying accuracy, and coordinating payments. Maintain vendor records and resolve any billing or payment discrepancies.
General Administrative Support: Provide administrative support to various departments, such as scheduling appointments, organizing meetings, preparing documents, and maintaining filing systems.
Data Entry and Analysis: Input financial and administrative data into relevant systems accurately. Analyze financial data and generate reports as required.
Compliance and Documentation: Ensure compliance with financial regulations and internal policies. Assist in preparing financial statements, tax documents, and other financial reports.
Communication and Coordination: Communicate effectively with internal teams, external vendors, and clients regarding financial and administrative matters. Coordinate with other departments to ensure smooth workflow and information sharing.
Software and System Management: Utilize accounting software and other relevant tools to perform accounting tasks efficiently. Maintain and update databases and records as required.
Ad hoc Tasks: Assist with special projects or assignments as assigned by the supervisor or management. This may include assisting with audits, financial analysis, or process improvement initiatives.
**Salary**: ₹8,086.00 - ₹15,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Overtime pay
- Performance bonus
Ability to commute/relocate:
- Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- Hindi (preferred)
- English (preferred)
**Speak with the employer**
+91 9626258889
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