Roles and Responsibilities:

- Invoicing and Billing: Prepare and issue customer invoices, verify purchase orders, and check delivery records or contracts.
- Accounts Receivable and Payable: Track outstanding receivables, send payment reminders, process vendor bills, and record financial transactions.
- Reconciliation: Perform bank and account reconciliations to explicit up billing errors or payment differences.
- Record Keeping: Maintain organized digital and physical financial files, keeping documents ready for audits.
- Reporting: Prepare daily, weekly, or monthly billing and debtor aging reports.
- Department Coordination: Work with sales, dispatch, and management teams to answer billing questions.
- Perform daily bookkeeping tasks such as journal entries, sales entry, cash voucher entry, and maintaining ledgers.
- Maintain accurate financial records, including bills receivable, payable, GST returns, TDS deductions, and bank reconciliations.

INTERESTED CANDIDATES SEND RESUME: Vignesh.G- Branch Manager

Mob: (phone hidden)

Mail: [email protected]

📌 Account Assistant (Chennai)
🏢 Carris Pipes u0026 Tubes
📍 Chennai