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5 Job openings at Innovspace Business Solutions
Front Desk & Admin Officer

Kalapatti, Coimbatore, Tamil Nadu

2 years

INR 1.8 - 3.0 Lacs P.A.

On-site

Full Time

Role Overview The Admin Officer / Front Desk is the on-site ambassador and administrative coordinator for their branch. You will ensure flawless front-of-house operations, maintain daily facility and client-relations charts, and enable a seamless member experience—escalating issues swiftly to protect occupancy, satisfaction, and operational uptime. Key Responsibilities 1. Client Calls & Tour Coordination Answer inbound calls/emails on space availability and pricing Qualify requirements; log all “Tour Requests” in CRM within 15 minutes Confirm tours one business day prior; escort visitors on standard facility tours; capture feedback 2. Client Onboarding & Offboarding Facilitate new client setup: issue access credentials, conduct welcome orientation, assign workspace Coordinate offboarding: revoke access, recover assets, close billing Maintain onboarding/offboarding checklists in SharePoint; update status in real time. 3. Morning Facility & Admin Routine Conduct pre-opening walkthrough of workspaces, meeting rooms, common areas, restrooms, pantry Verify AC, lighting, fire-safety gear, elevators/doors, emergency exits, digital signage Stock consumables (toiletries, coffee/tea, stationery); inspect first-aid kits. 4. Front-Desk Operations & Member Welcome Greet members, guests, vendors; manage check-in/check-out and badge issuance Prepare/Distribute welcome packs (orientation guide, Wi‑Fi credentials, floor plans) Maintain digital visitor logs; update CRM with all interactions 5. Booking & Resource Setup Own meeting-room and hot-desk booking tracker; resolve conflicts; confirm reservations by prior business day Coordinate room setups (AV equipment, refreshments, seating) for tours, member events, external bookings 6. Admin & Client-Relations Charting Update the “Admin & Client Relations” chart by 10 AM daily with: Incoming mail/packages and distribution status Maintenance tickets (open/closed, SLA compliance) Tour requests, visitor check-ins, follow-ups, feedback notes Circulate chart snapshot to Vertical Lead via email 7. Monthly Client Data Reporting Compile and send a comprehensive client roster and status report to Vertical Lead on the 1st of each month Maintain all client records, usage analytics, financial summaries in SharePoint. 8. Inventory & Financial Controls Track pantry, stationery, cleaning-supply levels; trigger purchase requests at defined par levels. Process petty-cash and card reconciliations; route expenses > ₹50,000 for pre-approval through ZohoBooks. 9. Issue Escalation & Handover Flag unresolved maintenance or supply issues by 12 PM; escalate to Facility Manager Handoff after-hours/weekend concerns to on-call staff with clear log entries. 10. Safety & Compliance Support Assist with quarterly fire drills, first-aid audits, lost-and-found management Enforce member-access protocols and data-privacy SOPs Payment Collection & IT Coordination Collect on-site day-pass, printing, and meeting-room payments; issue receipts and reconcile daily with finance Log and escalate IT issues (Wi-Fi, access control, billing systems) to IT support and track resolution Qualifications & Experience Education: Bachelor’s degree in Business Administration, Hospitality, or related field Experience: 2+ years in office administration, hospitality front-desk, or coworking environments Technical Skills: Proficiency with CRM/booking platforms , MS Office/Google Workspace Behavioral: Exceptional communication, high attention to detail, strong customer-service orientation. Core Competencies Client-Centric Mindset: Anticipate and resolve member needs proactively Operational Discipline: Rigorously follow and refine SOPs with minimal oversight Problem-Solver: Triage facility or service disruptions quickly; propose solutions, not excuses Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 24/06/2025 Expected Start Date: 01/07/2025

Junior Accountant

Coimbatore

1 - 2 years

INR 1.8 - 3.0 Lacs P.A.

On-site

Full Time

Role Overview Support the Senior Accountant in maintaining accurate financial records, processing transactions, and ensuring compliance across Aeonn Ark’s ventures. You’ll handle day-to-day accounting tasks, assist in month-end close, and contribute to timely reporting—laying the foundation for data-driven decision-making. Key Responsibilities Daily Transaction Processing Record and post journal entries for receipts, payments, and intercompany transactions in the ERP Process vendor invoices and employee expense claims; ensure correct coding and authorization Reconcile accounts payable and receivable sub-ledgers daily. Bank & Cash Management Perform daily bank reconciliation; investigate and resolve discrepancies within 24 hours Manage petty cash: disbursements, replenishment, and reconciliation Month-End & Close Support Assist in month-end closing: accruals, prepayments, fixed-asset schedules, and intercompany allocations Prepare draft trial balance and supporting schedules for review by the Senior Accountant. Financial Reporting & Compliance Compile and submit routine financial reports (PL statements, balance sheet reconciliations) by designated deadlines Support statutory compliance: GST filings, TDS calculations, and annual audit preparation Budgeting & Forecasting Assistance Maintain budget trackers and update actual vs. budget variances monthly Provide input for cash-flow forecasts and highlight potential shortfalls. Systems & Process Improvement Maintain organized digital and physical accounting records in SharePoint and filing systems Identify and recommend process enhancements to improve accuracy, efficiency, and controls. Cross-Functional Collaboration Coordinate with Operations, Admin, and HR teams to validate cost allocations and payroll inputs Liaise with external auditors, tax consultants, and bankers as needed Qualifications & Experience Education: Bachelor’s degree in Commerce, Accounting, or Finance Experience: 1–2 years in accounting or finance roles, preferably in a multi-entity environment Technical Skills: Proficiency with ERP/accounting software (Tally, QuickBooks, Zoho Books), MS Excel (VLOOKUP, pivot tables) Certifications (Optional): Part-qualified CA / ACCA / CMA Core Competencies Accuracy & Attention to Detail: Ensure error-free transaction processing and reconciliations Analytical Thinking: Ability to interpret data and flag anomalies Time Management: Meet strict reporting and closing deadlines Communication: Clear, concise updates to stakeholders and auditors Integrity & Confidentiality: Handle sensitive financial information responsibly Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 24/06/2025 Expected Start Date: 01/07/2025

HR & Compliance Executive

Coimbatore

3 - 5 years

INR 1.8 - 3.6 Lacs P.A.

On-site

Full Time

About the Role Aeon Indus Holdings Pvt. Ltd. is seeking a strong, disciplined HR & Compliance Executive to support and manage people operations across all business verticals. The candidate will be responsible for end-to-end HR execution, including recruitment, onboarding, statutory compliance, payroll coordination, documentation, policy support, and employee lifecycle tracking. This is a cross-functional role, collaborating directly with the Managing Director, finance/compliance advisors, and vertical heads. The ideal candidate should bring execution depth, compliance awareness, and strong communication skills. Key Responsibilities 1. Recruitment & Selection Manage full-cycle recruitment: sourcing, screening, assessing, shortlisting, and onboarding Coordinate with vertical leads to identify hiring needs and create JD scorecards Conduct preliminary interviews and provide candidate assessments Issue offer letters, appointment letters, and maintain a hiring pipeline tracker Recommend compensation benchmarks and process improvements 2. HR Documentation & Records Management Maintain complete employee files with contracts, NDAs, IP clauses, etc. Draft confirmation letters, extension memos, warning letters, and experience letters Ensure all documents are properly signed, stored, and audit-ready 3. Onboarding & Exit Management Execute the onboarding checklist: ID cards, payroll setup, Builder’s Code briefing, asset logs Track trial performance (30/60/90 days) and prepare confirmation or extension documents Conduct exit interviews, manage F&F coordination, and issue exit letters 4. Payroll & Statutory Compliance Gather monthly payroll inputs (attendance, leave, bonuses) and coordinate with CA/accountant Ensure compliance with PF, PT, ESI, Bonus, Gratuity, and Shops & Establishment Act Support CS/CA in preparing documentation for RoC/MCA filings Monitor labor law updates and ensure the company stays compliant 5. Performance Management Implement and manage performance evaluation systems tied to trial and quarterly cycles Maintain a Red-Yellow-Green tracker for employee performance Escalate underperformance and recommend improvement plans or exits Assist vertical leads with biannual reviews 6. HR Policy Implementation & Advisory Maintain and enforce internal HR policies, handbooks, and operational guidelines Advise managers and teams on leave policy, code of conduct, and escalation mechanisms Assist in handling grievances and maintain neutrality in conflict resolution 7. General HR Operations Track employee attendance, leave balances, and approvals Coordinate with vendors for background checks or legal HR support Support internal and external HR audits with organized records and documentation Required Skills & Profile 3–5 years of HR generalist experience, preferably in startups or mid-sized firms Strong, hands-on exposure to recruitment and HR compliance Understanding of labor law, statutory deductions, and employee lifecycle practices Proficient in Excel, Google Suite, and basic payroll platforms Confident in drafting letters, coordinating with CA/CS, and working independently High execution discipline, professionalism, and confidentiality Compensation CTC Range: As per Market standards Review Period: 6 months based on delivery and systems implementation Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person Application Deadline: 24/06/2025 Expected Start Date: 01/07/2025

Front Desk & Admin Officer

India

2 years

INR 1.8 - 3.0 Lacs P.A.

On-site

Full Time

Role Overview The Admin Officer / Front Desk is the on-site ambassador and administrative coordinator for their branch. You will ensure flawless front-of-house operations, maintain daily facility and client-relations charts, and enable a seamless member experience—escalating issues swiftly to protect occupancy, satisfaction, and operational uptime. Key Responsibilities 1. Client Calls & Tour Coordination Answer inbound calls/emails on space availability and pricing Qualify requirements; log all “Tour Requests” in CRM within 15 minutes Confirm tours one business day prior; escort visitors on standard facility tours; capture feedback 2. Client Onboarding & Offboarding Facilitate new client setup: issue access credentials, conduct welcome orientation, assign workspace Coordinate offboarding: revoke access, recover assets, close billing Maintain onboarding/offboarding checklists in SharePoint; update status in real time. 3. Morning Facility & Admin Routine Conduct pre-opening walkthrough of workspaces, meeting rooms, common areas, restrooms, pantry Verify AC, lighting, fire-safety gear, elevators/doors, emergency exits, digital signage Stock consumables (toiletries, coffee/tea, stationery); inspect first-aid kits. 4. Front-Desk Operations & Member Welcome Greet members, guests, vendors; manage check-in/check-out and badge issuance Prepare/Distribute welcome packs (orientation guide, Wi‑Fi credentials, floor plans) Maintain digital visitor logs; update CRM with all interactions 5. Booking & Resource Setup Own meeting-room and hot-desk booking tracker; resolve conflicts; confirm reservations by prior business day Coordinate room setups (AV equipment, refreshments, seating) for tours, member events, external bookings 6. Admin & Client-Relations Charting Update the “Admin & Client Relations” chart by 10 AM daily with: Incoming mail/packages and distribution status Maintenance tickets (open/closed, SLA compliance) Tour requests, visitor check-ins, follow-ups, feedback notes Circulate chart snapshot to Vertical Lead via email 7. Monthly Client Data Reporting Compile and send a comprehensive client roster and status report to Vertical Lead on the 1st of each month Maintain all client records, usage analytics, financial summaries in SharePoint. 8. Inventory & Financial Controls Track pantry, stationery, cleaning-supply levels; trigger purchase requests at defined par levels. Process petty-cash and card reconciliations; route expenses > ₹50,000 for pre-approval through ZohoBooks. 9. Issue Escalation & Handover Flag unresolved maintenance or supply issues by 12 PM; escalate to Facility Manager Handoff after-hours/weekend concerns to on-call staff with clear log entries. 10. Safety & Compliance Support Assist with quarterly fire drills, first-aid audits, lost-and-found management Enforce member-access protocols and data-privacy SOPs Payment Collection & IT Coordination Collect on-site day-pass, printing, and meeting-room payments; issue receipts and reconcile daily with finance Log and escalate IT issues (Wi-Fi, access control, billing systems) to IT support and track resolution Qualifications & Experience Education: Bachelor’s degree in Business Administration, Hospitality, or related field Experience: 2+ years in office administration, hospitality front-desk, or coworking environments Technical Skills: Proficiency with CRM/booking platforms , MS Office/Google Workspace Behavioral: Exceptional communication, high attention to detail, strong customer-service orientation. Core Competencies Client-Centric Mindset: Anticipate and resolve member needs proactively Operational Discipline: Rigorously follow and refine SOPs with minimal oversight Problem-Solver: Triage facility or service disruptions quickly; propose solutions, not excuses Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 24/06/2025 Expected Start Date: 01/07/2025

Vertical Lead - Coworking space

Coimbatore

3 - 5 years

INR 3.36 - 4.8 Lacs P.A.

On-site

Full Time

Role Overview As Vertical Lead – Innovspace, you are the single‐point owner for all coworking operations, member experience, and financial performance. You will: Execute SOPs & OKRs defined by ED – Strategic Systems & Execution. Drive Occupancy & Churn: Ensure blended occupancy ≥ 85 % across all Innovspace sites and churn ≤ 5 %. Own Member Experience: Manage tours, onboarding, retention, and local community events. Manage Finances: Keep the Innovspace cluster cash‐flow positive each month. Oversee Administrative Functions: Supervise Admin Officers, Facility Team for vendor coordination, inventory, and administrative support. Ensure Compliance: Maintain ≥ 90 % SOP audit compliance and ≥ 90 % facility SLA uptime. Report Weekly to the GM on occupancy, cash flow, member feedback, operational issues, and risk escalations. Key Responsibilities 2.1 Branch Operations & Governance Standardize Processes: Deploy and enforce SOPs (check-in/out, billing, safety, cleaning); conduct weekly spot-checks & quarterly audits. Staff Supervision: Lead Community Managers, Sales & Operations Coordinators, and Admin Officers; hold weekly 1:1s, set branch-specific KPIs, and drive accountability. Facility Readiness: Coordinate with Facilities & Maintenance to ensure all branches meet SLAs (utilities, Wi-Fi, cleaning, security). 2.2 Occupancy & Revenue Management Target Setting & Monitoring: Partner with the GM to establish monthly occupancy goals (desks, private offices, pods); track via CRM dashboards. Dynamic Pricing & Promotions: Develop pricing tiers, run limited-time promotions, and authorize up to 10% discounts to optimize yield. Upsell & Ancillary Sales: Execute cross-sell campaigns (meeting rooms, printing, pantry) to hit minimum upsell revenue targets. Revenue Recovery: Oversee collections, follow up on overdue invoices, and minimize bad-debt write-offs. 2.3 Member & Client Experience Pulse Surveys & NPS: Roll out monthly feedback surveys; analyze results, prioritize top 5 improvement areas, and close ≥ 90% of action items within 7 days. Community Programs: Plan & execute ≥ 2 events/branch/month (workshops, networking, wellness) with Community Managers and partners. Issue Resolution: Ensure 24-hour turnaround for high-urgency complaints; document trends and share root-cause reports with the GM. 2.4 Sales & Marketing Coordination Digital Campaign Collaboration: Plan, launch, and optimize lead-gen campaigns (social, SEM, email) with the Digital Marketing team; track CPL and conversion. On-Site Tour Management: Guarantee every lead receives a guided tour within 24 hours; partner with Sales Coordinators to close ≥ 25% of tours. Local Partnerships: Identify and onboard community partners (universities, corporates, NGOs) to drive trial memberships and event sponsorships. 2.5 Financial Stewardship & Reporting Branch-Level P&L Inputs: Supply the Finance Controller with weekly revenue, direct cost, and OPEX data; analyze variances > 5% and propose corrective actions. Forecasting & Resource Planning: Collaborate with the GM on rolling 12-week forecasts (headcount, events spend, maintenance budgets). Performance Dashboards: Deliver consolidated weekly dashboards (occupancy, churn, revenue mix, NPS) and a monthly pack (including qualitative risk log) to the GM. 2.6 SOP Execution & Continuous Improvement Field Feedback Loop: Host bi-monthly “Ops Retrospectives” to capture branch-level challenges and refine SOPs with ED – Strategy. Process Automation: Champion ≥ 1 digital/automation initiative per quarter (e.g., auto-triggered survey reminders, CRM workflows). Benchmarking: Monitor competitor offerings and local market trends; recommend service or pricing innovations. 2.7 Risk & Compliance Management Health & Safety Compliance: Ensure branches comply with local fire, building, and health regulations—coordinate annual inspections. Contract Oversight: Review and renew branch leases, vendor contracts, and service agreements with Legal Counsel. Issue Escalation: Maintain a live risk register; escalate “red-flag” issues (security breaches, outages, churn spikes) to the GM and ED – Operations within 24 hours. 2.8 Team Leadership & Culture Talent Development: Identify high-potential staff for cross-branch rotations and career progression; Culture Building: Embed Builder’s Code values (ownership, urgency, data-driven decision-making) through town halls and recognition programs. Succession Planning: Develop back-up Community Managers for each branch to ensure seamless continuity during absences. Qualifications & Experience Education: Bachelor’s degree in Business, Hospitality, Commerce, or related discipline. MBA preferred. Experience: 3 – 5 years in operations or managerial roles within coworking/flexible workspace or similar service environments. Proven track record achieving occupancy and churn targets; managing member experience end to end. Experience supervising administrative staff or managing vendor relationships. Technical & Analytical Skills: Proficiency with ClickUp (task/OKR tracking), ZohoBooks/Tally (billing/P&L overview), and Google Workspace. Familiarity with CRM platforms and basic facility management tools. Ability to build simple dashboards (Excel/Google Sheets) for occupancy, cash‐flow, NPS, and SLA tracking. Leadership & Soft Skills: Ability to own site operations independently, coach staff, and enforce a high‐accountability culture (“Builder’s Code”). Excellent communication: presenting site‐level data to GM; coordinating with facility, finance, and HR teams. Strong problem‐solving: resolve member or facility issues quickly; escalate appropriately. Job Type: Full-time Pay: ₹28,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 24/06/2025 Expected Start Date: 01/07/2025

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