Accounts Trainee - Fresher

About the job:Key responsibilities:

1. Generate and issue customer invoices accurately and on time.

2. Record customer payments and allocate receipts against invoices.

3. Monitor customer outstanding balances and follow up on overdue payments.

4. Reconcile customer accounts and resolve billing discrepancies.

5. Maintain accurate AR records and documentation.

6. Prepare customer account statements when required.

7. Assist in month-end closing activities related to accounts receivable.

8. Coordinate with the sales and operations teams regarding billing and collections.

9. Prepare daily, weekly, and monthly AR reports.

10. Support internal and external audits by providing required documentation.

11. Ensure compliance with company policies and accounting standards.Who can apply:Only those candidates can apply who:are from Chennai onlySalary:₹ 2,00,000 - 2,10,000 /yearExperience:No experience requiredDeadline:[hidden]:59:59Skills required:Accounting, MS-Excel and Accounting SoftwareOther Requirements:1. Bachelor's degree in commerce, accounting, finance, or a related field (B. Com preferred).2. 0–2 years of experience in accounts receivable or general accounting.3. Fresh graduates with strong accounting knowledge may also apply.4. Basic knowledge of accounting principles.5. Familiarity with ERP/accounting software6. Proficiency in Microsoft Excel.7. Good numerical and analytical skills.8. Strong attention to detail and accuracy.9. Good communication and interpersonal skills.10. Ability to manage multiple tasks and meet deadlines.About Company:Forsan Foods & Consumer Products India Private Limited is a service-oriented company that empowers businesses with actionable insights and strategic guidance. Its operations are rooted in the food and consumer products industry, with a strong focus on market intelligence and operational efficiency. Headquartered in Saudi Arabia, the company is dedicated to ensuring quality and fostering growth for its partners and clients in the industry.

Responsibilities

Key responsibilities:

1. Generate and issue customer invoices accurately and on time.

2. Record customer payments and allocate receipts against invoices.

3. Monitor customer outstanding balances and follow up on overdue payments.

4. Reconcile customer accounts and resolve billing discrepancies.

5. Maintain accurate AR records and documentation.

6. Prepare customer account statements when required.

7. Assist in month-end closing activities related to accounts receivable.

8. Coordinate with the sales and operations teams regarding billing and collections.

9. Prepare daily, weekly, and monthly AR reports.

10. Support internal and external audits by providing required documentation.

11. Ensure compliance with company policies and accounting standards.