1.

Tax Invoice

Generation • Generate daily tax invoices accurately • Submit invoices on time without delay 2.

Purchase Bill

Management • Collect purchase bills on a daily basis Employment Type:

- Segregate bills company-wise for proper tracking 3.

Petty Cash

Entry • Collect petty cash data from Production, HR and Chennai team • Post the necessary entries accurately 4.

Vendor Payment

Ledger • Maintain and update vendor payment ledger on a regular basis 5.

Bank Payment

Entries • Post bank payment entries accurately and on time 6.

Weekly Report Preparation

Full time • Prepare weekly report using Payment Follow-up Sheet and Tech data • Present the weekly report and participate in discussions with Finance Head 7.

Audit





Coordination • Coordinate with the Auditor office • Manage and support the audit process • Follow up on IT data and share necessary information with Auditor office 8. Sales & Purchase Data • Ensure sales and purchase data is sent to relevant stakeholders on time 9.

Monthly Expense

Report • Generate monthly expense report• Share report with the Finance Head 10.

Additional

Responsibilities • Carry out any additional tasks allocated by the Finance Head Drop your resume : (phone hidden)

📌 Associate Accountant (Dindigul)
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📍 Dindigul