Job Description

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:

Paid time off Provident Fund
Experience:

Accounting: 4 years (Required) work: 4 years (Required)
Language:

Tamil, English (Required)
Work Location: In person