Job Description

Key Responsibilities:

Prepare and issue accurate customer and vendor invoices in accordance with company policies and project requirements. Cross-check invoices against delivery notes, purchase orders, and service records. Coordinate with operations and procurement teams to validate billable items. Ensure timely submission of invoices to clients and track outstanding payments. Maintain proper filing of all invoice-related documents (digital and physical copies). Update and reconcile invoice records in accounting software or ERP system. Follow up with clients and vendors for pending payments or clarifications. Support month-end and year-end closing processes by providing invoice data and reports. Assist auditors during internal or external financial reviews. Ensure compliance with applicable tax rules (GST, TDS) and statutory requirements.

Required Skills & Qualifications:

Bachelor's degree in Commerce, Accounting, or related field.. Knowledge of GST and other Indian tax regulations. Proficiency in MS Excel, Word, and accounting software . Attention to detail and strong organizational skills. Good written and verbal communication.

Ability to commute/relocate:

Mannady, Chennai - 600001, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)

Job Type: Full-time

Pay: ₹15,000.00 - ₹18,000.00 per month

Work Location: In person