Key Responsibilities:
- Enter and process purchase bills, work order bills, and related vouchers in the accounting system.
- Coordinate with vendors and internal teams for bill collection, verification, and timely closure.
- Maintain accurate ledgers, records, and ensure proper documentation of all financial transactions.
- Assist in vendor reconciliations, bank reconciliations, and resolving discrepancies.
- Support weekly and monthly closing of accounts with timely reporting.
- Provide necessary support during internal and external audits.
Requirements:
- Bachelor’s degree in Commerce, Accounting, Finance, or related field.
- 4 years plus of accounting experience
- Hands-on knowledge of accounting principles, purchase-to-pay cycle, and reconciliations.
- Proficiency in MS Excel and accounting/ERP software.
- Strong organizational, coordination, and follow-up skills.
- Attention to detail and ability to work under deadlines.
Salary: 25,000 to 30,000 per month
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Experience:
- Accounting: 4 years (Required)
- work: 4 years (Required)
Language:
- Tamil , english (Required)
Work Location: In person