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. Experience: 1-2 years Preferred: Male candidates Ability to work independently with minimal supervision. Knowledge of Banking, Accounts, GST, TDS. 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 Provided Provident Fund Yearly Bonus Incentives Food provided
Contact: 9384175888 (Janarthanan R - HR)
Job Types: Full-time, Permanent

Pay: ₹150,000.00 - ?250,000.00 per year

Benefits:

Flexible schedule Food provided Health insurance Paid sick time Provident Fund
Schedule:

Day shift Fixed shift
Supplemental Pay:

Performance bonus
Application Question(s):

How many years of experience do you have? Notice Period? Current CTC? Expected CTC? Hometown? Current Location? Type of Industry?
Work Location: In person

Expected Start Date: 01/07/2025