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Job Description
Job Summary:
We are looking for an Accounts & Admin Executive to manage day-to-day accounting operations, vendor payments, client outstanding follow-ups, and administrative coordination to ensure smooth financial and operational processes.
Roles & Responsibilities:
Accounts & Finance Responsibilities
- Process and manage vendor invoices, payment schedules, and vendor reconciliations
- Coordinate with vendors regarding invoices, payment status, and documentation requirements
- Track and monitor client outstanding payments and ensure timely follow-ups for collections
- Coordinate with internal teams and clients to resolve payment-related queries and discrepancies
- Maintain accounts receivable and payable records
- Perform bank reconciliations and maintain expense tracking records
- Assist in preparing MIS reports and payment status reports
- Support GST, TDS, and statutory compliance documentation by coordinating with relevant teams.
Administration & Coordination Responsibilities
- Coordinate with internal teams for invoice processing, approvals, and operational requirements
- Maintain agreements, vendor records, and documentation
- Handle office administration and day-to-day operational activities
- Coordinate with service providers and vendors for smooth office operations
- Track and maintain office assets and administrative records
- Ensure timely completion of assigned operational tasks and follow-ups across teams
Required Skills:
- Strong understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes
- Good working knowledge of Excel and accounting software
- Knowledge of GST, TDS, and invoice processing
- Strong follow-up, coordination, and communication skills
- Ability to prioritize tasks and work in a fast-paced environment
- Attention to detail and good organizational skills
- Qualification & Experience:
- B.Com / M.Com or equivalent qualification
- 1–3 years of relevant experience preferred
Skills
AccountingAccountsBank ReconciliationsStatutory ComplianceAccounting OperationsAccounting SoftwareAccounts PayableAccounts ReceivableCollectionsExpense TrackingInvoice ProcessingReconciliationsVendor InvoicesVendor PaymentsFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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