Role & responsibilities

- Prepare and issue invoices accurately and on time
- Monitor accounts receivable and follow up on outstanding payments
- Maintain billing records and ensure proper documentation
- Coordinate with internal departments to verify billing information
- Assist with resolving billing discrepancies and client inquiries
- Process credit notes, refunds, and adjustments as needed
- Generate reports related to billing, revenue, and collections
- Support month-end and year-end closing activities
- Maintain confidentiality of sensitive financial information

Preferred candidate profile

- Min 2 to 3 years of experience in Accounting, Finance, or related field.
- Proven experience as an accountant or in a similar role.
- Strong knowledge of accounting principles,



regulations, and best practices.
- Proficiency in accounting software (e.g., Tally, ERP)
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Immediate Joiners preferred
- Coimbatore Local candidates preferred

Contact HR - +91-XXXXXXXXXX

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹17,000.00 per month

Advantages:

- Health insurance
- Provident Fund

Work Location: In person

📌 Accounts Assistant (India)
🏢 JAYACHANDRAN INDUSTRIES
📍 India