Ignatiuz is a digital transformation and intelligent workplace consulting company with offices in the US (PA) and India (Indore). Focused on accelerating digital performance through innovation and automation . Our team has worked with a variety of Fortune 500 clients and has a track record of delivering reliable, high-quality solutions that drive business success.
Job Description
We are looking for a detail-oriented Associate – Finance & Administration to support financial operations and manage day-to-day administrative activities. The role involves handling invoicing, vendor coordination, inventory management, office administration, travel arrangements, and supporting employee engagement activities.
Key Responsibilities
Finance Support
- Assist in preparing and managing client invoices and tracking payment cycles.
- Support accounts payable and accounts receivable processes.
- Maintain financial records and assist the finance team with budgeting, audits, and financial documentation.
- Facilitate execution of financial documents through e-signature platforms.
- Maintain cash expense and bill records required for statutory audits and submit monthly reports.
Administration & Operations
- Support day-to-day office administration, facility coordination, and vendor management.
- Maintain vendor contact lists and ensure cost-effective procurement of services.
- Manage inventory and procurement of office supplies and consumables such as stationery, beverages, snacks, and cleaning supplies.
- Coordinate with the IT team to maintain hardware and inventory records.
Facilities & Maintenance
- Coordinate with internal teams and vendors for maintenance of office equipment and facilities including power supply, ACs, lights, water dispensers, and other utilities.
- Liaise with the building maintenance team to resolve facility-related issues.
Travel, Events & Employee Support
- Arrange travel bookings and logistics for approved team travel.
- Support event coordination and employee engagement activities with HR and vendors.
- Assist with employee onboarding/offboarding documentation, banking coordination, and insurance support.
Requirements
- 0–2 years of experience in Finance, Administration, or Operations.
- Basic understanding of invoicing, accounts payable/receivable, and administrative processes.
- Good communication, coordination, and organizational skills.
- Proficiency in MS Excel, Word, and documentation tools.
- Ability to manage multiple administrative and operational tasks efficiently.