Coordinate with internal departments for smooth execution of daily activities.
Prepare and maintain reports, records, and documentation.
Handle customer and vendor communication through phone and email.
Prepare quotations, invoices, purchase orders, and other business documents.
Follow up on customer payments, purchase orders, and pending activities.
Maintain data in SAP ERP and MS Excel.
Assist in basic accounting activities, including invoice verification and payment follow-up.
Prepare daily, weekly, and monthly MIS reports.
Support management with administrative and operational tasks.
Ensure proper filing and document management.
B.Com graduate with basic accounting knowledge.
Valuable communication skills in English and Tamil.
Proficiency in MS Excel, Word, and Outlook.
Basic knowledge of SAP ERP is preferred.
Strong coordination and follow-up skills.
Valuable analytical and organizational skills.
Ability to work independently and in a team.
Attention to detail and accuracy

Pay: ₹15,000.00 - ₹20,000.00 per month

Perks:
Provident Fund

Work Location: In person

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