Job Description

+Preparing invoice for despatch as per K Central approval

+ Invoice should not be raised if the despatch is not cleared and closed by respective departments in K Central

+ Excess or shortage of quantity beyond 5% of the plan quantity has to be brought to the attention of the group and sales Team prior to billing

+ Ensure that all legal and billing obligations are followed as per prescribed law and format is followed without any deviation

+ If plan generated and production done and if Finance has not given approval, you will immediately have to alert the K Central group giving sufficient time for action

+ Coordinating with sales/logistics team for doubts on despatch

+ Reconciliation of job work goods and preparing reports. Raising alert when any abnormal variations are observed.

+ Coordinating with Finance team for online updating of Tally and related work

+ Any change/modification in already created documents has to be done in consultation with Finance/Director

Above are the broad roles and responsibilities, however there could be changes as and when required by the company

Job Types: Full-time, Permanent

Pay: ₹24,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Ability to commute/relocate:

Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

Your current salary Your expected salary Your total work experience
Education:

Bachelor's (Preferred)
Experience:

Tally: 2 years (Required)
Application Deadline: 06/11/2025
Expected Start Date: 03/11/2025