Job Responsibilities
Prepare and process customer invoices accurately.
Verify billing data and ensure all details are correct.
Maintain billing records and update reports in Excel or internal systems.
Coordinate with internal teams to resolve billing-related queries.
Ensure timely invoice generation and documentation.
Support daily accounting and finance operations.
Follow company policies and maintain data confidentiality.
Required Skills
Basic knowledge of Accounting and Finance.
Positive communication and interpersonal skills.
Basic knowledge of MS Excel and MS Office.
Robust attention to detail and accuracy.
Willingness to learn and work in a team.
Ability to meet deadlines and complete assigned tasks.
Eligibility
B.Com, BBA, BBM, M.Com, MBA (Finance), or any Commerce/Finance graduate.
Freshers are encouraged to apply.
Immediate joiners are preferred.
📌 Disputes & Deductions Chennai
🏢 Tundra Technical Solutions
📍 Chennai
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