Posted:3 days ago|
Platform:
On-site
Full Time
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• Maintain all vendor bills, staff reimbursements, courier invoices, and payment records
• Prepare payment summaries and send to CA/CEO for approval
• Track TDS, GST, and other compliance dues — coordinate with CA for timely filings
• Reconcile payments, keep records ready for audits, grants, and investor reviews
• Assist Product team in generating POs, vendor onboarding, and goods inward tracking
• Support Sales & Marketing team in preparing standard quotations and dispatch summaries
• Maintain a live tracker of quotations sent, orders received, and dispatches made
• Maintain internal files (Drive folders, HR docs, grant annexures, courier proofs)
• Order and track office supplies, courier needs, packaging materials, etc.
• Manage day-to-day support needs: document printing, scanning, courier dispatch
• Maintain employee files (joining docs, ID cards, contracts)
• Track attendance, leave, and intern records
• Help prepare payroll summaries in coordination with CA
• Format and compile documentation for grants, ISO, internal reviews
• Follow up with consultants, legal/CS/RA teams for missing files
• Ensure all compliance documentation is version-controlled and updated
• Send reminder emails to internal teams and external vendors
• Maintain meeting logs, action item trackers, and status dashboards
• Coordinate with courier vendors, CA firm, CS, and external consultants
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• Have 1–2 years of experience in accounting, admin, or back-office roles (startup experience is a plus)
• Can use Google Sheets, Drive, Excel, and basic accounting software (Tally)
• Are organized, proactive, and able to manage multiple priorities
• Can follow up without needing to be followed up
• Are willing to learn basic HR and startup compliance (training provided)
• Have experience with import/export
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If you do well, you’ll grow into:
Shira MedTech
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