
Junior Admin
2 weeks ago
Responsibilities:
Oversee the end-to-end procurement process in compliance with financial guidelines and Standard Operating Procedures (SOPs).
Competencies:
- Assist in preparing and analyzing financial statements, balance sheets, and profit-and-loss reports.
- Manage invoices, process accounts payable, and reconcile accounts.
- Competent in using accounting software (e.g., Peach-Tree).
- Provide administrative assistance for office operations, document management, and scheduling.
- Ensure adherence to financial regulations and tax compliance.
- Communicate financial information clearly and professionally with internal teams, clients, and vendors.
- Ensure high accuracy in financial data entry and reconciliation tasks.
- Identify and resolve discrepancies in financial records and administrative processes.
- Work well with cross-functional teams and support senior finance and admin professionals.
- Maintain confidentiality and ensure compliance with data protection laws and company policies.
- Stay open to learning new tools and procedures, and adapt to changes in the finance and admin field.
Timings: 11 AM – 8 PM
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