Location: Padivattom,Kochi (in office)

Experience: 6M to 3 Years

Candidates from Kochi are preferred.

Key Responsibilities: Prepare and issue sales invoices accurately and on time.

- Prepare and maintain Credit Notes and Debit Notes.
- Enter purchase bills and other routine accounting entries in Tally erp.
- Verify customer details, item names, quantities, rates, GST, discounts, and totals before invoicing.
- Check supporting documents and information required for invoicing and billing.
- Assist with other routine billing and accounts-related activities as required.

. Experience in billing, invoicing, accounts, or a similar role.

- Comfortable working with Tally and MS Excel.
- Basic knowledge of accounting processes and documentation.
- Experience in a trading, wholesale, distribution, or manufacturing company will be an added advantage.

Key Requirements:



Good working knowledge of Tally ERP / accounting software.

- Basic understanding of invoicing, Credit Notes, Debit Notes, and purchase bill entries.
- Good knowledge of MS Excel / Google Sheets.
- Candidates with relevant experience in billing, invoicing, Tally, or junior accounting roles will be preferred.
- Good data-entry skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to organize and maintain records properly
- B.Com / M.Com / Diploma or Degree in Commerce, Accounting, Finance graduates can apply.

Interested candidates can send an updated Resume to:

[email protected]

Pay: ₹15,000.00 - ₹18,000.00 per month

Work Location: In person

📌 Jr. Accountant (Kochi)
🏢 JAIN WIRE NETTING
📍 Kochi