Accounts Assistant - Night Shift

Role & responsibilities - Acoounts Assistant -Night Shift (08.00 PM to 02.00 AM )

Key Responsibilities:

• Manage all aspects of the sales ledger, including raising and reissuing invoices, and generating credit notes.
• Handle the full spectrum of AP and AR functions, including vendor invoice booking, payments, and reconciliations.
• Maintain vendor master data to ensure accuracy and compliance.
• Reconcile supplier statements on a daily and weekly basis.
• Investigate and resolve invoice-related queries to ensure prompt and accurate payment processing.
• Monitor vendor payments, reconcile with vendor accounts, and manage TDS returns.
• Assist in credit control activities, including chasing overdue debts via telephone, email, and written correspondence.
• Allocate incoming payments onto the ledger, ensuring accuracy in financial records.
• Process invoices and payment requests accurately, ensuring all calculations and input codes are verified in the accounting system.
• Perform any other tasks as assigned by management or the Manager.

Preferred candidate profile

Based in Chennai or willing to relocate prior to joining.
Preference will be given to candidates available for immediate joining.

Perks and benefits