Role Objective
The Accounts Manager will be responsible for customer invoicing, vendor coordination, MIS reporting, and maintaining company/operational documentation to ensure smooth financial and operational control.
Key Responsibilities
Customer Invoicing & Data Management - Prepare invoices on time and maintain accurate operational data.
Vendor Coordination - Liaise with transport vendors for PODs, challans, and other required documents.
MIS Preparation - Prepare fortnightly MIS reports for management review.
Daily MIS Updates - Maintain and update daily MIS sheets for business monitoring.
Documentation Management - Maintain all operational and company documentation in an organized and updated manner.
Qualifications & Skills
Graduate/Postgraduate in Commerce/Finance.
3-6 years of experience in invoicing, MIS, and vendor coordination.
Proficiency in MS Excel and accounting software (Tally preferred).
Strong documentation and organizational skills.
Job Type: Full-time
Pay: ₹15,000.00 - ₹32,000.00 per month
Application Question(s):
Salary - 15000-30000
Experience:
Total: 3 years (Preferred)
Customer Invoicing: 2 years (Preferred)
MIS Preparation: 2 years (Preferred)
Work Location: In person
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