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 ESI Provident Fund Yearly Bonus Food provided Contact: 9384175888 (Janarthanan R - HR)
Job Types: Full-time, Permanent

Pay: ₹150,000.00 - ₹240,000.00 per year

Benefits:

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

Total years of experience? Type of Industry? Current Salary? Expected Salary? Notice Period? Hometown? Current Location?
Work Location: In person