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Job Description
Structured overview of role & requirementsAbout This Role
Manage day-to-day accounting including billing, invoicing, and maintaining accurate financial records.
Prepare and process sales and purchase invoices, credit/debit notes, and ensure timely billing.
Perform reconciliations, assist with GST accounting, support monthly closing, and coordinate billing/payment matters with vendors and internal teams.
Minimum Requirements
2–5 years of experience in accounting/accounts-related roles.
Must have practical knowledge of billing, invoicing, and daily accounting operations.
Familiarity with Tally/ERP/accounting software and MS Excel required.
Candidates should be based in Gummidipoondi or nearby locations and willing to work in any shift as per business needs.
Ideal Candidate Profile
Experienced in handling comprehensive accounting tasks including reconciliations and GST documentation within small to mid-sized operations.
Comfortable with software-driven accounting environments using Tally or ERP systems.
Capable of working flexible shifts and coordinating effectively with vendors and internal departments.