Job Description

Roles & Responsibilities:

Filing and maintaining Accounts documents as per company standards. Prepare invoices specific to each customer. Basic tally entry works. Supplier account reconciliation and follow-ups on payment schedule. Manage daily and monthly administrative tasks and expense reports related to it. Petty cash handling. Banking activities. Prepare and submit sales & purchase reports to the Management on daily basis.

Skills and Requirements:

Qualification: B.Com or any relevant degree. Male candidates preferred Ability to work independently with minimal supervision. Proficient in MS Office and Basics in Tally. Ability to keep documents and data well organized. Ability to work in a fast-paced environment. Effective communication skills.

Perks and benefits:

Accommodation & Food Provided PF & ESI Yearly Bonus Contact: 9384175888 (Janarthanan R - HR)
Job Types: Full-time, Permanent

Pay: ₹15,000.00 per month

Benefits:

Flexible schedule Food provided Health insurance Paid sick time Provident Fund
Application Question(s):

Field of Study? Name of the Institute? Year of Passing? Home Town? Current Location? When can you join?
Work Location: In person