About the Role & Key Responsibilities
OX Agry is looking for an Accounts cum Admin Executive to support the day-to-day accounting, financial documentation, and administrative operations of the organization. This role is suitable for candidates who are detail-oriented, organized, and eager to develop their careers in accounting and administration. The selected candidate will work closely with the Accounts and HR/Admin teams to maintain accurate financial records, support routine accounting activities, and ensure smooth office operations.
What You'll Do:
- Accounting Support - Assist in maintaining financial records, vouchers, invoices, and expense tracking
- Administrative Support - Handle office documentation, filing, data entry, and routine administrative activities
- Payroll & Compliance - Assist with salary processing, payroll records, GST/TDS documentation, bank reconciliation, and basic financial reporting
Key Responsibilities:
- Financial Records Management: Maintain accurate financial records, ledgers, and accounting entries; prepare and organize vouchers, bills, invoices, and supporting documents; and ensure accounting records are updated and properly maintained
- Invoice & Payment Management: Prepare and verify invoices, bills, and payment records; record customer and vendor payments; and follow up on pending payments when required
- Payroll & Salary Processing: Assist with monthly salary processing and payroll management; maintain accurate salary and payment records; and support the processing and recording of pay-in and payout requests
- Bank Reconciliation & Cash Management: Assist with bank statement reconciliation and transaction verification; maintain petty cash records; and support cash flow tracking and reporting
- Financial Statements & Reporting: Assist in preparing financial statements and reports; update accounting software and Excel spreadsheets; and generate routine financial and administrative reports
- Tax & Statutory Compliance: Assist with GST, TDS, and other applicable statutory documentation; maintain supporting records for tax filings; and coordinate with relevant team members to ensure timely documentation
- Audit Support: Organize financial records and supporting documents for audits, coordinate with internal teams and auditors, and assist with internal and external audit activities
- Budgeting & Cost Control: Assist with budget preparation and expense tracking, maintain records of operational expenses, and support cost monitoring and basic financial analysis
- Document Management: Organize invoices, agreements, receipts, and company records; maintain systematic physical and digital filing systems; and ensure financial and administrative documents are securely maintained
- Administrative Coordination: Support HR and Admin with office documentation and routine operations, coordinate with vendors and internal departments, and assist with office-related administrative requirements
- General Office Support: Handle routine office communication and administrative tasks, maintain confidentiality of financial and company information, and perform other relevant accounting and administrative duties as assigned
Eligibility & Skills
Educational Qualifications:
Technical Skills:
- Basic knowledge of accounting principles
- Understanding of payroll, salary processing, and payment handling is an added advantage
- Familiarity with MS Excel or Google Sheets
- Basic computer proficiency and good typing / data entry skills
- Knowledge of GST, TDS, or accounting software such as Tally is an added advantage
- Ability to maintain accurate accounting records and supporting documentation
Soft Skills:
- Strong attention to detail
- Good analytical and numerical ability
- Organized and systematic working style
- Ability to maintain confidentiality
- Willingness to learn new accounting processes
- Good communication and coordination skills
- Time management and multitasking ability
Work Location Requirements:
- Open to candidates of any gender
- Two-wheeler driving skill with a valid driving licence is required
- Must be willing to work from the Palani office on a daily basis
- Work-from-home arrangements are not available for this position
- Must be comfortable handling both accounting and administrative responsibilities
Selection Process
Our recruitment process is designed to evaluate accounting knowledge, numerical ability, attention to detail, communication, and administrative skills:
Scheduled Walk-ins only
All interviews are scheduled rounds only. Apply online through our OX Bema Application.
Application Review
Initial screening of applications and resume evaluation
Round 1: Aptitude & Basic Accounting Test
Assessment covering aptitude, numerical ability, accounting fundamentals, and Excel knowledge
Round 2: Practical Assessment
Assessment involving basic accounting entries, Excel tasks, and document handling
Round 3: Managerial Interview
Evaluation of communication skills, analytical thinking, practical understanding, and role suitability
Round 4: HR Interview
Discussion regarding company policies, employment expectations, and employment terms
Final Decision
Candidates will be informed of the selection decision and offer details through email
Work Environment & Schedule
Working Hours & Schedule:
- Working Hours: - 9:30 AM - 7:00 PM (Inclusive of breaks)
- Work Days: - Monday to Friday
- Work Location: - OX Agry office, Palani, Tamil Nadu (no work-from-home option)
- Leaves: - As per company policy and applicable legal requirements
Salary & Benefits
💼 Competitive Compensation Package
Salary will be determined based on the candidate's qualifications, experience, and performance during the selection process, and finalized during the offer discussion
Probation Period (0-3 months)
Post-Probation Salary Structure
| Duration | Monthly Salary | Incentives | Notes |
|---|---|---|---|
| Post-probation | Based on experience and industry standards | Performance-based | Subject to performance and company policy |
🚀 Career Growth Path
Your Growth Journey at OX Agry
- Start as an Accounts cum Admin Executive and progress towards Senior Accountant or Accounts / Admin Lead positions based on performance and experience
- Develop expertise in accounting, invoicing, reconciliation, and financial documentation
- Gain practical experience in GST, TDS, payroll, and accounting software
- Build skills in financial reporting, cost tracking, and office administration
- High-performing employees may be considered for supervisory roles and cross-functional opportunities
Employment Terms & Conditions ⚠️
Please read the following terms and conditions carefully. These conditions apply throughout your employment with OX Agry.
1. General Terms (Probation + Employment)
Professional Conduct & Behavioural Requirements:
- Maintain confidentiality of company financial information
- Follow company policies and procedures
- Maintain professional conduct with colleagues, vendors, and other stakeholders
- Adhere to attendance and punctuality requirements
- Maintain accuracy in financial records and documentation
- Demonstrate a willingness to learn and improve accounting knowledge
2. Probation Period Terms (3 Months)
- Confirmation depends on satisfactory performance and adherence to company policies
- Three days' advance written notice is required if the employee is unable to continue during probation
- Performance will be evaluated based on accuracy, discipline, learning ability, and productivity
- Permanent employment is subject to successful completion of probation and company approval
3. Employment Terms After Confirmation
Employment Confirmation & Notice Period:
- Employment confirmation will be communicated after successful completion of probation
- A 60-day notice period applies to resignation after confirmation
- Company assets, records, and documents must be returned upon resignation
Performance Standards:
Employees are expected to maintain high standards of accuracy, professionalism, and productivity throughout their employment.
Accuracy & Documentation
Maintain accurate accounting entries and up-to-date financial records
- Ensure proper documentation and filing of financial records
- Handle financial information confidentially
Attendance & Punctuality
Regular attendance and punctuality are mandatory
- Unauthorized absence may result in disciplinary action
- Repeated late reporting may lead to a performance review
Additional Clarifications
- Performance reviews will be conducted every six months
- Employees are expected to maintain professional communication and teamwork
- Continuous improvement in accounting and administrative skills is encouraged
- All company assets and documents must be returned upon resignation
Termination Policy:
Performance-Based Termination:
- Applicable in cases of consistent underperformance
- A 30-day notice period will be provided
- Pending dues will be settled in accordance with company policy and applicable law
Misconduct-Based Termination:
- Applicable in cases involving fraud, data manipulation, confidentiality breaches, or serious policy violations
- Serious misconduct may result in termination in accordance with applicable law and company policy
- Notice requirements will be determined in accordance with applicable law and the circumstances of the case
- The reason for termination will be documented appropriately
Why Join OX Agry?
- Work Close to Home - Build your career in Palani without relocating to a major city.
- Growing Organization - Be part of a growing agricultural services business under OX Group.
- Broad Exposure - Gain experience in both accounting and administration.
- Continuous Learning - Develop practical knowledge of GST, TDS, reconciliation, payroll, and accounting software.
- Career Progression - Explore opportunities in accounting and administration based on performance.
- Performance Incentives - Become eligible for performance-based incentives where applicable.
Ready to Manage Numbers That Matter?
Join OX Agry to keep our accounts accurate, support smooth operations, and grow your career in finance and administration.
Application Deadline
November 30, 2026, 11:59 PM
Apply early to secure your spot in our next batch!
Application Support
Facing technical issues during application submission?
Email bema-support [at] oxgroup.in for assistance.
Note: All position details (salary, requirements, process) are provided above. This support email is strictly for technical application issues only.