Job Title: Accounts Receivable - Chennai:
Location: Chennai

Job Type: Full Time

Experience: 2+ years

Job Summary:
Key Responsibilities:
- Manage day-to-day accounting operations including invoicing, billing, receipts, payments, and journal entries.
- Maintain accurate and updated financial records in Tally ERP/Tally Prime.
- Perform bank reconciliations, vendor reconciliations, and customer account reconciliation.
- Monitor accounts payable/receivable and ensure timely follow-ups.
- Maintain inventory-related accounting and support stock audits when required.
- Assist in preparing budgets, forecasts, and MIS reports for management review.
- Identify discrepancies, resolve accounting issues, and ensure error-free records.
- Coordinate with auditors during internal and external audits.
- Maintain confidentiality and support process improvements in the finance function.

Requirements:
- 1+ years of hands-on experience in accounting roles.




- Strong proficiency in Tally ERP / Tally Prime.
- Ability to prepare financial statements independently.
- Proficient in MS Excel (VLOOKUP, Pivot Tables, basic formulas).
- Strong analytical, numerical, and problem-solving skills.
- High level of accuracy, attention to detail, and organizational skills.
- Ability to work independently and meet deadlines.

Preferred Skills:
- Experience in stock management or manufacturing accounts.
- Familiarity with other accounting or ERP tools.
- Experience in vendor management and costing

How to Apply:
Job Category:billing invoicing Tally

Job Type:Full Time

Job Location:Chennai

Job Experience:1 years of experience

Job Discription:detail-oriented and experienced Accountant with robust expertise in Tally ERP to manage our daily financial operations.

📌 Accounts Receivable (Chennai)
🏢 Kosher Tissue Products
📍 Chennai