- Tax Invoice Generation • Generate daily tax invoices accurately • Submit invoices on time without delay
- Purchase Bill Management • Collect purchase bills on a daily basis Employment Type: • Segregate bills company-wise for proper tracking
- Petty Cash Entry • Collect petty cash data from Production, HR and Chennai team • Post the necessary entries accurately
- Vendor Payment Ledger • Maintain and update vendor payment ledger on a regular basis
- Bank Payment Entries • Post bank payment entries accurately and on time
- 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
- 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
- Sales & Purchase Data • Ensure sales and purchase data is sent to relevant stakeholders on time
- Monthly Expense Report • Generate monthly expense report• Share report with the Finance Head
- Additional Responsibilities • Carry out any additional tasks allocated by the Finance Head

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📌 Associate Accountant (Dindigul)
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📍 Dindigul