17 Financial Associate Jobs in Sonipat

Urgent | Requirement of Mis Executive | kundli sonipatsalary- upto 4lakh location- ,  kundli industrial area ,Sonipat exp- 3 yr plsnote :- need candidate good experience  and knowledge of Ms Excel skills . You should master pivot tables, V lookup ,H lookup , pivot table,  macros, conditional formatting and data validation whatsapp your resume at 7494886917, 9254976917Job description :- Analyse data: Taking information from each department and assembling it into an easy-to-study format. Report Creation: Creating reports that describe business trends and KPIs on a daily, weekly and monthly basis. Database Management: Ongoing updating and backing up databases to protect data from problems and keep it secure. Working alongside Departments: Working together with Hr, Finance, Operations and other teams to create Mis reports that match each departments requirements. Preparing Report: Making use of tools such as Excel Vba and Power Bi to easily automate the processing of data regularly. Problems & Error Fixing: Checking that every piece of generated data and report is correct, consistent and not the same as another.

Dear Candidates,                              We Required Accountant for Ganour location for a Manufacturing company. Salary :- 25k-32k Exp. :- 4 yrs & Above __________________________________________________________________________________ Call & WhatsApp us :- 7988339248 ( Mr. Hitesh ) __________________________________________________________________________________ JOB DESCRIPTION :-  1. Good Knowledge of Tally billing & Accounts Data maintaining. 2. Good Knowledge of GST , TDS. 3. Good Knowledge of Recording, verifying, and entering transactions, preparing financial statements, and reconciling accounts. 4. Good Knowledge of overseeing the financial and accounting practices of a company  

 Urgent | Requirement for Ca Inter & qualified| kundli salary- upto 9akh location- kundli exp- 4Yr pls-  whatsapp your resume at 7494886917, 9254976917. Responsibilities Prepare and review financial statements and reports. Conduct internal and external audits. Ensure compliance with financial regulations and standards. Provide strategic financial planning and analysis. Manage tax filings and related documentation. Assist in budget preparation and financial forecasting. Identify financial risks and opportunities. Collaborate with other departments for financial decision-making. Qualifications CA Intermediate or Qualified Chartered Accountant certification. Bachelor's degree in Accounting, Finance, or a related field. Strong understanding of accounting principles and financial regulations. Previous experience in auditing or financial management. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills.  

As a Procurement Manager at McCormick India, you will be responsible for developing category strategies and programs to optimize cost, rationalize the supply base, and bring value to the Corporation while mitigating risk. Your key responsibilities will include: - Managing procurement for assigned categories globally. - Leading negotiations of procured materials and services to achieve optimal Total Cost of Ownership (Cost, Quality, Delivery, Innovation). - Developing and implementing strategies to ensure the lowest overall cost while mitigating risk. - Developing in-depth knowledge of markets, supply chain, and suppliers. - Assisting with make vs. buy decisions. - Conducting formal presentations, coordinating, and conducting supplier reviews. - Participating in the planning and forecasting process to establish standard costs and provide explanations for price variances at the Division level. - Promoting a high level of customer satisfaction by supporting the needs of Divisional projects and requirements for Purchasing guidance and leadership. - Leading cross-functional teams to meet project objectives. Qualifications & Experience required for this role: - Bachelor's Degree in Supply Chain, Business, Finance, Accounting, or applicable field of study. - 6+ years in a Purchasing/Supply Chain environment with appropriate business experience. - 4+ years in project management, execution of or participation in large, multiple, or cross-functional projects. - 2+ years managing, leading, and developing dynamic work teams. - Thorough knowledge of industries for assigned categories. - Technical awareness in assigned categories. - McCormick product and business knowledge. - Company priorities and strategic direction. - Systems capabilities to maximize supplier performance and negotiating leverage. - Regular assessment and analysis of moderately complex business opportunities. - Ability to deal with diverse and sometimes conflicting priorities. At McCormick India, we champion growth, respect everyone's contributions, and strive to do what's right for our business, our people, and our planet. If you are a change-maker with a passion for flavour and an appetite for a good challenge, we invite you to join us on our quest to make every meal and moment better. Your application will be treated in strict confidence.,

Accountants help businesses make financial decisions by collecting, tracking, correcting, and communicating the financial position of the company. They record transactions, compile and analyze data, perform audits, assist with budgets and financial forecasting, compute taxes, and report their findings to management and other entities, such as the IRS or investors. Accountant Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

As an Assistant Accountant at our company, you will play a crucial role in maintaining the financial stability and compliance of our organization. Your responsibilities will include: - Prepare and maintain general ledger reconciliations to ensure the accuracy of financial data. - Perform bank reconciliation on a regular basis and promptly resolve any discrepancies. - Manage and file GST returns, including GSTR-1 and GSTR-3B, to meet statutory requirements. - Assist in cash flow management by monitoring daily inflows and outflows. - Support month-end and year-end closing activities. - Coordinate with internal departments and external auditors for financial reporting. - Maintain accurate financial records and documentation. Key Skills & Competencies: - Strong background in accounting and finance. - Proficiency in Tally/ERP or other accounting software. - Sound knowledge of GST compliance and returns filing. - Excellent skills in ledger and bank reconciliation. - Strong analytical and problem-solving abilities. - Attention to detail and accuracy in work. - Good communication and organizational skills. Qualifications & Experience: - Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred). - 2+ years of relevant work experience in accounting. - Knowledge of MS Excel (advanced level preferred). In addition to the above, our company offers a full-time, permanent position with work location in person.,

As an Accounting & Bookkeeping Specialist, your role will involve working with bill discounting, debtor discounting, and processing invoices. You will be responsible for maintaining accurate books of accounts including Bank, Journal, and Ledgers. It will be your duty to prepare and review trial balance, profit & loss account, and balance sheet. Additionally, you will ensure timely and accurate data entry in accounting software such as Tally/ERP. Your responsibilities in Taxation & Compliance will include preparing and filing GST returns (GSTR-1, GSTR-3B), reconciling GST input/output, handling TDS calculation, deduction, deposit, and filing of returns. You will assist in the preparation and filing of Income Tax returns for the firm and partners while ensuring compliance with partnership firm regulations and other statutory requirements. In Financial Planning & Reporting, you will be tasked with preparing monthly MIS reports, cash flow statements, and expense analysis. You will support partners in budgeting, forecasting, and financial planning, as well as identifying cost-saving opportunities and highlighting variances. Your role will also involve Coordination & Support, where you will liaise with external auditors, banks, vendors, and statutory authorities. You will provide relevant financial insights to support partners in decision-making and assist in implementing internal controls and improving accounting processes. Qualifications & Skills Required: - Education: M.Com / MBA (Finance) or equivalent - Experience: 5-6 years of experience in accounting - Technical Skills: - Proficiency in Tally ERP - Strong knowledge of GST, TDS, Income Tax, and other statutory compliance - Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Data Analysis) - Soft Skills: - Strong attention to detail and accuracy - Good communication and coordination skills - Ability to work independently and handle multiple tasks Key Performance Indicators (KPIs) for this role will include: - Accuracy of financial data and timely reporting - Compliance with statutory deadlines (GST, TDS, IT) - Efficiency in vendor and client reconciliation - Contribution to cost control and process improvements Please note that this is a full-time, permanent position with benefits including cell phone reimbursement and Provident Fund. The work location for this role is in person. As an Accounting & Bookkeeping Specialist, your role will involve working with bill discounting, debtor discounting, and processing invoices. You will be responsible for maintaining accurate books of accounts including Bank, Journal, and Ledgers. It will be your duty to prepare and review trial balance, profit & loss account, and balance sheet. Additionally, you will ensure timely and accurate data entry in accounting software such as Tally/ERP. Your responsibilities in Taxation & Compliance will include preparing and filing GST returns (GSTR-1, GSTR-3B), reconciling GST input/output, handling TDS calculation, deduction, deposit, and filing of returns. You will assist in the preparation and filing of Income Tax returns for the firm and partners while ensuring compliance with partnership firm regulations and other statutory requirements. In Financial Planning & Reporting, you will be tasked with preparing monthly MIS reports, cash flow statements, and expense analysis. You will support partners in budgeting, forecasting, and financial planning, as well as identifying cost-saving opportunities and highlighting variances. Your role will also involve Coordination & Support, where you will liaise with external auditors, banks, vendors, and statutory authorities. You will provide relevant financial insights to support partners in decision-making and assist in implementing internal controls and improving accounting processes. Qualifications & Skills Required: - Education: M.Com / MBA (Finance) or equivalent - Experience: 5-6 years of experience in accounting - Technical Skills: - Proficiency in Tally ERP - Strong knowledge of GST, TDS, Income Tax, and other statutory compliance - Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Data Analysis) - Soft Skills: - Strong attention to detail and accuracy - Good communication and coordination skills - Ability to work independently and handle multiple tasks Key Performance Indicators (KPIs) for this role will include: - Accuracy of financial data and timely reporting - Compliance with statutory deadlines (GST, TDS, IT) - Efficiency in vendor and client reconciliation - Contribution to cost control and process improvements Please note that this is a full-time, permanent position with benefits including cell phone reimbursement and Provident Fund. The work location for this role is in person.

As the Grant Manager at the Office of the Dean of Research, O.P. Jindal Global University in Sonipat, you will be responsible for overseeing all aspects of pre-award and post-award grant administration. Your role is crucial in ensuring compliance with university policies, funding agency regulations, and state laws, supporting research and programmatic funding. **Key Responsibilities:** - **Pre-Award Responsibilities:** - Assist faculty and researchers in identifying funding opportunities - Coordinate the preparation and submission of grant proposals with the help of grant writer - Review grant applications for compliance with agency and university guidelines - Develop proposal budgets and ensure accurate documentation - Liaise with funding agencies during the application process - **Post-Award Responsibilities:** - Monitor awarded grants to ensure funds are used appropriately and within budget - Prepare financial and narrative reports for internal and external stakeholders - Ensure compliance with sponsor regulations and university policies - Manage grant modifications, extensions, and closeouts - Coordinate audits and resolve issues related to funding - **Administrative and Financial Oversight:** - Efficiently explore and use grant management software, databases, and digital tools - Maintain up-to-date records of all grant transactions and documentation - Advise researchers and administrators on grant-related policies - Train and support departments in grant processes and financial management - Collaborate with finance and legal teams to support contracts and sub-awards **Qualifications:** - **Education:** - Bachelor's degree in Business Administration, Accounting, Finance, Education, Public Administration, or a related field - Master's degree preferred - **Experience:** - 3-5 years of experience in grant administration or financial management, preferably in an academic or non-profit setting **Core Competencies:** - Proactive mindset, strong time management, sharp focus - Ability to multi-task effectively, excellent written and verbal communication skills - Collaborative team-player attitude - Strong knowledge of state and private grant regulations - Excellent organizational, communication, and analytical skills - Proficient in financial software and grant management systems - Attention to detail and ability to meet strict deadlines - Ability to work independently and collaboratively with diverse stakeholders - Knowledge of legal vetting and compliance If you are interested in this position, please submit a cover letter, CV, and/or writing samples of successful grant proposals (if available) to tytiana.momin@jgu.edu.in.,

You will be joining Supreme SCS Pvt. Ltd. as a Sr. Manager for Regional Operations in the North & East region. Your primary responsibility will be to lead and expand the warehouse and distribution operations in India. Your role demands a high level of logistics expertise, strong leadership skills, and a focus on operational control, customer service, cost management, and execution excellence at the warehouse level. **Key Responsibilities:** - Lead and oversee end-to-end warehouse operations including distribution and last-mile delivery for multiple clients. - Maintain a strong presence in the warehouse to supervise daily activities, address challenges, and ensure smooth operations. - Take ownership of P&L performance for the operations division. - Ensure timely, accurate, and cost-effective order fulfillment for clients in FMCD and industrial sectors. - Establish and monitor site-level KPIs such as TAT, inventory accuracy, dispatch accuracy, and OTIF. - Implement SOPs, automation, and digital tools for better visibility and control. - Manage warehouse teams, ensure performance, safety, and continuous training. - Collaborate with HR, Finance, Procurement, Admin, and IT for comprehensive support. - Enhance operational processes related to space utilization, labor productivity, and cost management. - Ensure strict compliance with safety, legal, and client audit standards. - Foster strong client relationships and conduct monthly business reviews and performance reports. **New Project Implementations:** - Oversee warehouse setup, infrastructure readiness, and manpower deployment for new projects. - Drive client onboarding timelines and establish SOPs, KPIs, and team responsibilities. - Work with business development and pre-sales teams to assess operational feasibility for new clients. - Design end-to-end warehousing and distribution solutions based on client requirements. - Evaluate client RFPs/RFQs and develop customized operational plans and cost models. - Recommend process improvements, automation ideas, and scalable frameworks for new and existing sites. **Key Performance Indicators (KPIs):** - OTIF delivery adherence - Inventory and dispatch accuracy - Order fulfilment TAT - Cost per order and labor efficiency - SLA compliance and audit readiness - Warehouse productivity metrics - Client satisfaction and retention - Project go-live timelines - P&L management and budget adherence - Manpower performance and attrition control **Qualifications & Experience:** - Graduate / Postgraduate in Logistics, Supply Chain, Engineering, or Operations (MBA preferred) - 10-15 years of experience in logistics and warehousing, with a minimum of 5 years in a leadership role overseeing warehouse operations - Hands-on experience with WMS, TMS, tech integrations, and warehouse automation - Exposure to multi-site and multi-client warehouse setups - Strong knowledge of manpower deployment, productivity, cost control, and safety protocols **Preferred Industry Background:** - 3PL Logistics / Contract Logistics *Additional Requirements:* - Willingness to travel frequently across North and East India.,

Role Overview: You will be responsible for performing accounting and bookkeeping tasks, managing taxation and compliance activities, assisting in financial planning and reporting, and providing coordination and support to partners. Your role will involve maintaining accurate books of accounts, preparing financial statements, ensuring compliance with statutory requirements, and analyzing financial data to support decision-making. Key Responsibilities: - Accounting & Bookkeeping - Working knowledge of bill discounting, debtor discounting, and processing invoices. - Maintain accurate books of accounts including Bank, Journal, and Ledgers. - Prepare and review trial balance, profit & loss account, and balance sheet. - Ensure timely and accurate data entry in accounting software Tally/ERP. - Taxation & Compliance - Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile GST input/output. - Handle TDS calculation, deduction, deposit, and filing of returns. - Assist in preparation and filing of Income Tax returns. - Ensure compliance with partnership firm regulations and other statutory requirements. - Financial Planning & Reporting - Prepare monthly MIS reports, cash flow statements, and expense analysis. - Assist partners in budgeting, forecasting, and financial planning. - Identify cost-saving opportunities and highlight variances. - Coordination & Support - Liaise with external auditors, banks, vendors, and statutory authorities. - Support partners with relevant financial insights for decision-making. - Assist in implementing internal controls and improving accounting processes. Qualification Required: - Education: M.Com / MBA (Finance) or equivalent. - Experience: 5-6 years of experience in accounting. Additional Details: The company offers benefits such as cell phone reimbursement and Provident Fund. The work location is in person. (Note: Key Performance Indicators (KPIs) and Job Types have been omitted as they were not provided in the job description),

As an Associate Finance & Accounts (Qualified CA Fresher) at Tigris Mobility Pvt. Ltd. based in Delhi, Gurgaon, Sonipat, you will play a crucial role in the finance and accounts department. This position is ideal for a recently qualified Chartered Accountant (CA) who has successfully completed the CA Final examination on or before May/November 2024 and has completed 3 years of articleship training in audit, taxation, finance, or accounts. A Bachelor's degree in Commerce or a related field is preferred for this role. Your responsibilities in this role will include: - Managing accounting operations - Preparing financial statements - Ensuring compliance with statutory obligations - Liaising with external consultants - Assisting in financial planning - Providing financial analysis - Driving process improvement initiatives To excel in this role, you should possess strong knowledge of accounting principles, Indian tax laws, and compliance regulations. Proficiency in MS Excel, Tally/ERP systems, and other accounting software is required. Effective communication skills, analytical mindset, organizational abilities, and a willingness to take ownership in a dynamic environment are essential traits for success in this position. Tigris Mobility Pvt. Ltd. is an e-Mobility startup that is driven by innovation and led by experienced automotive professionals. The company is dedicated to redefining vehicle categories globally through the development of next-generation electric vehicles. This role offers you the opportunity to work on various aspects of finance and accounts within a high-growth startup environment, contributing strategically to the organization's goals. Please note that this position is not open to MBA Finance candidates. If you are passionate about the future of mobility and eager to be a part of a team that values ownership, learning, and innovation, apply now to join Tigris Mobility Pvt. Ltd. and contribute to building cutting-edge platforms in the electric vehicle industry.,

As an Assistant Manager - People and Culture at Rishihood University, your role is crucial in supporting the HR function through efficient operational management. Your proactive and detail-oriented approach will ensure seamless HR processes and employee experience aligned with the institutional values of RU. **Key Responsibilities:** - Lead the onboarding process by coordinating pre-joining formalities, preparing offer letters and contracts, organizing induction sessions, and ensuring the smooth assimilation of new employees into the university culture. - Coordinate and support recruitment activities by assisting in scheduling interviews, communicating with candidates, preparing necessary documentation, and maintaining records of hiring processes. - Maintain accurate and up-to-date attendance, leave records, and employee database on the HR portal, and generate periodic reports as required. - Support planning and execution of employee engagement activities, cultural initiatives, and internal communication to enhance workplace morale and a sense of belonging. - Manage a professional and compliant exit process by handling resignations, clearances, feedback, and ensuring proper documentation. - Regularly update and maintain the HR portal/HRIS, ensuring data accuracy and streamlining workflows. - Coordinate with finance, administration, and other departments to ensure HR processes run efficiently and align with institutional requirements. - Assist in the implementation of HR policies, audits, and compliance-related activities. **Qualifications Required:** - Education: B.Com/BBA + MBA (HR specialization preferred). - Experience: Minimum 3-4 years in HR operations or generalist role, preferably in educational or service-oriented organizations. Rishihood University is India's first and only impact university, aiming to provide quality education rooted in Indian ideas and globally relevant skills. As a part of RU, you will have the opportunity to contribute to a higher purpose of education and be a part of a unique learning environment that integrates living and learning seamlessly.,

As an Account Supervisor at our company, you will be responsible for managing and overseeing client accounts, ensuring smooth financial operations, and developing strategies for business growth. Your strong leadership skills, excellent financial knowledge, and ability to efficiently handle multiple accounts will be key in this role. Key Responsibilities: - Account Management: Oversee client accounts, ensure timely invoicing, and maintain accurate financial records. - Client Communication: Act as the primary point of contact for clients, addressing their needs and resolving any issues that may arise. - Financial Reporting: Prepare monthly/quarterly financial reports, analyze account performance, and provide valuable insights. - Team Coordination: Collaborate with sales, finance, and operations teams to ensure seamless handling of accounts. - Budgeting & Forecasting: Develop account budgets, monitor expenses, and strive for profitability. - Compliance & Documentation: Ensure that all financial transactions adhere to company policies and regulations. - Process Optimization: Identify and implement process improvements to enhance operational efficiency. Requirements & Qualifications: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Proven experience in account management, finance, or client servicing (X+ years preferred). - Strong understanding of financial statements, budgeting, and forecasting. - Excellent communication and client relationship management skills. - Proficiency in accounting software such as QuickBooks, Tally, SAP, or similar tools. - Strong problem-solving skills and ability to thrive under pressure. - Leadership experience in managing a team is a plus. Why Join Us - Competitive salary & benefits package. - Growth opportunities in a dynamic work environment. - Work with an experienced and collaborative team. If you are interested in this position, please send your resume to [your email/contact details] with the subject line "Application for Account Supervisor." Benefits: - Cell phone reimbursement Schedule: - Day shift Work Location: - In person Job Types: - Full-time, Permanent, Fresher,

As a Book Keeper at our leading recycling and waste management company committed to sustainability and environmental responsibility, your role will involve the following responsibilities: - **Financial Recordkeeping & Data Entry** - Maintain and update daily records of financial transactions - Post journal entries and manage the general ledger - Process supplier bills and customer invoices - **Bank & Ledger Reconciliation** - Perform regular bank reconciliations to ensure accuracy - Reconcile company financial records with statements from banks and vendors - Investigate discrepancies and correct errors promptly - **Statutory Compliance** - Ensure timely submission of PF, ESI, TDS, and other statutory returns - Maintain employee salary records and tax documents - Maintain ledgers, bank reconciliations, and petty cash management - **Reporting and Documentation** - Prepare financial reports including profit/loss statements, balance sheets, and cash flow statements - Assist management in budgeting and cost control - Maintain organized and up-to-date accounting files and records - **Taxation & Regulatory Compliance** - Support GST filing and tax-related documentation - Ensure compliance with all local and national financial regulations - Prepare invoices and follow up on receivables - Support audits and coordinate with external accountants as needed - Maintain accurate inventory and asset records in coordination with warehouse **Required Qualifications:** - Bachelor's degree in Commerce, Accounting, or Finance - Minimum of 2-4 years of proven experience as a Book Keeper or in a similar accounting role - Proficiency in accounting software (Tally ERP, QuickBooks, Zoho or similar platforms) - Excellent knowledge of accounting principles, taxation, and statutory compliance - Strong knowledge of Indian tax laws (GST, TDS, etc.) - Excellent attention to detail and organizational skills - Experience in manufacturing or recycling sector is a plus - Strong analytical and problem-solving skills - High level of accuracy and attention to detail - Fluency in English, Hindi is mandatory (both spoken and written),

As a candidate for this position, you will primarily be responsible for the following tasks: - Working in Tally for managing accounts and financial data efficiently. - Handling stock management in Excel to ensure accurate tracking of inventory. - Generating E-Invoices and managing Bank Reconciliation Statements for smooth financial operations. Qualifications required for this role: - Minimum 1 to 3 years of relevant experience in accounting or finance. - Proficiency in using Tally software. - Strong Excel skills for stock management. - Knowledge of E-Invoicing procedures. - Experience in Bank Reconciliation processes. Location: Kundli, Sonipat Salary Range: INR 15,000 to 22,000 per month Job Type: Permanent Additionally, the company offers the following benefit: - Provident Fund for long-term financial security.,

Job Description: The Operations Manager is responsible for overseeing daily business operations, improving processes, managing teams, and ensuring smooth functioning across all departments. The role focuses on productivity, quality, and operational efficiency. Key Responsibilities: - Manage day-to-day operations and ensure smooth workflow. - Develop and implement process improvement strategies. - Monitor operational KPIs and prepare MIS reports. - Coordinate with production, HR, finance, logistics, and quality teams. - Ensure compliance with safety, quality, and company standards. - Allocate resources effectively for maximum productivity. - Handle team supervision, training, and performance evaluation. - Resolve operational issues and reduce downtime. - Maintain communication with vendors, clients, and internal teams. - Control operational costs and support budgeting activities. - Plan and manage shift schedules and manpower distribution. - Lead continuous improvement initiatives (5S, Lean, etc. if applicable). Qualifications Required: - Graduate/Postgraduate in Business, Operations, Engineering, or related field. - 4-10 years of experience in operations or production management. - Strong leadership and team-management skills. - Excellent problem-solving and decision-making ability. - Good knowledge of process optimization and reporting tools. - Strong communication and coordination skills.,

Role Overview: You will be working as an Executive in the Office of Research and Development (RDO) at Ashoka. The RDO provides centralized assistance to Ashoka faculty and researchers for academic research, aiming to enhance the University's competitive advantage and international prominence. Your specific focus areas will be research infrastructure management and research scholars management. Key Responsibilities: - Assist in the day-to-day operations of the RDO, including scheduling meetings, maintaining office records, and managing correspondence. - Maintain databases and records of research projects, grants, publications, and collaborations. - Prepare and format documents such as grant applications, project reports, MoUs, and internal memos. - Support faculty and researchers in preparing and submitting research proposals. - Help in preparing communication materials like email newsletters, event notices, and project updates. - Ensure proper documentation of ethics approvals, funding agency requirements, and institutional policies. - Coordinate with faculty, finance, HR, and other departments for the smooth execution of research-related tasks. - Respond to queries from internal and external stakeholders related to research operations. Qualifications Required: - Bachelors or Masters degree in any discipline (preferably Science, Engineering, Management, or Administration). - 1-2 years of experience in administrative, academic, or research support roles. - Familiarity with research administration or higher education institutions is preferred. - Possess a strategic mindset with strong execution abilities. - Ability to manage resources optimally and build productive relationships with internal and external stakeholders. - Proven track record of taking initiative, managing high workloads, and inspiring teams to deliver high-quality output. Role Overview: You will be working as an Executive in the Office of Research and Development (RDO) at Ashoka. The RDO provides centralized assistance to Ashoka faculty and researchers for academic research, aiming to enhance the University's competitive advantage and international prominence. Your specific focus areas will be research infrastructure management and research scholars management. Key Responsibilities: - Assist in the day-to-day operations of the RDO, including scheduling meetings, maintaining office records, and managing correspondence. - Maintain databases and records of research projects, grants, publications, and collaborations. - Prepare and format documents such as grant applications, project reports, MoUs, and internal memos. - Support faculty and researchers in preparing and submitting research proposals. - Help in preparing communication materials like email newsletters, event notices, and project updates. - Ensure proper documentation of ethics approvals, funding agency requirements, and institutional policies. - Coordinate with faculty, finance, HR, and other departments for the smooth execution of research-related tasks. - Respond to queries from internal and external stakeholders related to research operations. Qualifications Required: - Bachelors or Masters degree in any discipline (preferably Science, Engineering, Management, or Administration). - 1-2 years of experience in administrative, academic, or research support roles. - Familiarity with research administration or higher education institutions is preferred. - Possess a strategic mindset with strong execution abilities. - Ability to manage resources optimally and build productive relationships with internal and external stakeholders. - Proven track record of taking initiative, managing high workloads, and inspiring teams to deliver high-quality output.