1,106 Record To Report Jobs in Coimbatore

Job Title: Quality Incharge / Lab Assistant Location: Senjeripirivu, Sulthanpet, Coimbatore District Industry: Corrugated Carton Box Manufacturing Job Description: Kurunthamalai Packaging is looking for a dedicated and detail-oriented Quality Incharge / Lab Assistant to ensure that all products meet the companys quality standards and customer specifications. The role involves testing, analyzing, and maintaining quality control records for continuous improvement in production. Key Responsibilities: Collect and test product samples for quality assurance. Conduct product analysis and maintain accurate testing records. Prepare and submit detailed quality inspection and lab reports. Ensure compliance with defined quality standards and specifications during production. Coordinate with the production team to resolve quality-related issues promptly. Qualifications: Bachelors Degree or Diploma in Engineering (Mechanical / Production / Industrial preferred). Experience: 02 years of experience in quality control or laboratory testing. Freshers are welcome to apply. Skills Required: Good communication skills in English. Strong attention to detail, documentation, and analytical skills. Basic knowledge of quality testing methods and lab equipment will be an added advantage. Work Schedule: 9:00 AM 6:00 PM Salary: 18,000 per month (based on experience) Employment Type: Full-time

Role Overview: You will be responsible for managing and maintaining medical records with utmost accuracy and confidentiality. Your role will require proficiency in Medical Terminology and Medicine, along with experience in Health Information Management. Your strong skills in Medical Records management will be essential in ensuring that records are organized and easily accessible when needed. Excellent Customer Service abilities are a must as you may interact with patients and healthcare professionals on a regular basis. Attention to detail is crucial to ensure that all records are accurate and complete. You should be able to work independently as well as part of a team, collaborating with others to provide efficient and effective record-keeping services. Your excellent written and verbal communication skills will be valuable in conveying important information clearly and effectively. Key Responsibilities: - Manage and maintain medical records with accuracy and confidentiality. - Utilize proficiency in Medical Terminology and Medicine. - Experience in Health Information Management. - Provide excellent Customer Service to patients and healthcare professionals. - Ensure all records are organized, accessible, accurate, and complete. - Work independently and collaboratively to provide efficient record-keeping services. - Utilize written and verbal communication skills effectively. Qualifications Required: - Diploma or degree in Medical Record Technology. - Detail-oriented, organized, and passionate about maintaining accurate medical records.,

In this role at NTT DATA, you will be responsible for the following key tasks: - The coder reads the documentation to understand the patient's diagnoses assigned - Transforming of healthcare diagnosis, procedures, medical services, and equipment into universal medical alphanumeric codes - Creating uniform vocabulary for describing the causes of injury, illness & death is the role of medical coders - Medical coding allows for Uniform documentation between medical facilities - The main task of a medical coder is to review clinical statements and assign standard Codes To be eligible for this position, you need to meet the following requirements: - 0 - 1 Year of experience in any Healthcare BPO - University degree or equivalent that required 3+ years of formal studies in Life science/BPT/Pharm/Nursing - Good knowledge in human Anatomy/Physiology - 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools - Ability to work scheduled shifts from Monday-Friday 7:30 AM to 5:30 PM IST and the shift timings can be changed as per client requirements - Flexibility to accommodate overtime and work on weekends basis business requirement - Ability to communicate (oral/written) effectively in English to exchange information with our client,

In this role at EY, you will be responsible for utilizing your expertise in Identity Governance and Administration (IGA). Your key responsibilities will include: - Demonstrating in-depth IGA experience with functional knowledge on JML, access certification, approvals, reports, and access requests - Utilizing a minimum of 3-4 years of knowledge in Saviynt tool implementation - Having good experience with Saviynt connectors for both HR source and target systems - Possessing strong skills in SQL, JSON, and LDAP - Gaining exposure to various Saviynt modules such as Access Request (ARS), Access Certification, Analytics, SOD (advanced feature), custom forms, reporting, and dashboards - Understanding the integration with REST and SOAP based applications - Familiarity with SAAS and SSL concepts - Demonstrating good communication and stakeholder interaction skills As part of EY, you will contribute to building a better working world. EY's mission is to create long-term value for clients, people, and society while fostering trust in the capital markets. By leveraging data and technology, EY teams across 150 countries provide assurance and assist clients in their growth, transformation, and operations. Working in areas such as assurance, consulting, law, strategy, tax, and transactions, EY teams are dedicated to asking better questions to find innovative solutions for the complex challenges of today's world.,

Job Description: You will be responsible for implementing/managing testing processes and procedures, defining, creating documents, verifying, and executing test scenarios for systems and pilot tests with a focus on functional, regression, and integration testing. Additionally, you will conduct patch testing to meet security requirements, develop test plans, test cases, and test reports, and interface with the technical support team to troubleshoot user-reported issues. Your role will also involve QA bug tracking, reporting, and escalation, conducting Test Readiness Review, and providing test result inputs to Production Readiness Review. You will contribute to test planning, scheduling, and managing test resources, and lead formal test execution phases on larger projects. Furthermore, you will define test cases, create integration and system test scripts, and configuration test questionnaires from functional requirement documents. Your responsibilities will include executing functional tests, authoring significant revisions to test materials as necessary through the dry run and official test phases, maintaining defect reports, and updating reports following regression testing. You will apply basic industry and functional area knowledge related to the software product being tested and applicable regulatory statutes to determine whether system components meet business specifications. Moreover, you will develop specified testing deliverables over the lifecycle of the project. Key Responsibilities: - Implements/manages testing processes and procedures - Defines, creates documents, verifies, and executes test scenarios - Conducts patch testing to meet security requirements - Develops test plans, test cases, and test reports - Interfaces with the technical support team for issue troubleshooting - Leads formal test execution phases on larger projects - Creates integration and system test scripts from functional requirement documents - Maintains defect reports and updates following regression testing - Develops specified testing deliverables over the project lifecycle Qualifications Required: - Experience: 7+ years - Location: Only candidates located in India are eligible - Job Type: Full-time Benefits: - Flexible schedule - Paid sick time - Paid time off - Work from home Please note that the work location is remote for candidates located in India.,

You will be part of the SuperLabs team, an engineering and IT consulting firm. Your primary project will be at AugmntX, a talent marketplace platform. Your responsibilities will include: - Assisting in the recruitment process such as sourcing candidates, scheduling interviews, and coordinating onboarding. - Maintaining accurate and confidential employee records. - Supporting HR projects and initiatives. - Providing administrative support to the HR team including data entry, filing, and report generation. - Assisting in organizing employee events and activities. - Conducting research on HR best practices and industry trends. To qualify for this role, you should be: - Currently pursuing a degree in Human Resources, Business Administration, or a related field. - Possess strong interpersonal and communication skills. - Proficient in Microsoft Office Suite (Word, Excel, PowerPoint). - Able to handle confidential information with discretion. - Have strong organizational and time management skills. - Demonstrate a keen interest in Human Resources and a desire to learn. SuperLabs offers you: - Hands-on experience in a dynamic HR environment. - Opportunity to learn from experienced HR professionals. - Potential for full-time employment based on performance.,

As a Procurement Coordinator at our company, you will play a crucial role in streamlining our procurement processes and supporting buyers. Your attention to detail and proactive approach will be key in ensuring timely procurement and smooth supply chain operations. **Key Responsibilities:** - **Open PO Reporting:** Monitor and maintain accurate reports of all open purchase orders to track order status and ensure timely fulfillment. - **Order Confirmation/Acknowledgement:** Confirm and acknowledge purchase orders with suppliers promptly to ensure clarity and alignment. - **Late PO Reporting:** Identify, report, and follow up on delayed purchase orders to mitigate supply chain disruptions. - **Dropship Receiving:** Manage and verify the receipt of dropship shipments, ensuring accuracy and proper documentation. - **Supplier Lead Time Confirmation:** Communicate with suppliers to confirm lead times and update procurement schedules accordingly. - **Additional Tasks:** Collaborate with suppliers and internal teams to resolve procurement issues, maintain records, and support overall purchasing activities. **Qualifications Required:** - Bachelor's degree with one to three years of experience in supply chain procurement or purchasing roles in a Manufacturing environment. - Proficiency in MS Office and procurement software. - ERP functional skills for Materials Management and Inventory Management. - Additional advantage if competent in building Power BI reports, creating interfaces between ERP and BI reports for auto updates, and publishing reports from Power BI to SharePoint and other shared spaces. Our company, Hillenbrand (NYSE: HI), is a global industrial company that provides highly-engineered, mission-critical processing equipment and solutions to customers in over 100 countries worldwide. We are guided by our Purpose - Shape What Matters For Tomorrow - and strive for excellence, collaboration, and innovation to consistently shape solutions that best serve our associates, customers, communities, and other stakeholders. Visit www.Hillenbrand.com to learn more.,

As a Medical Coder, your role involves reading documentation to understand the patient's diagnoses and transforming healthcare diagnosis, procedures, medical services, and equipment into universal medical alphanumeric codes. You will be responsible for creating a uniform vocabulary for describing the causes of injury, illness, and death. Additionally, medical coding allows for uniform documentation between medical facilities. Key Responsibilities: - Reading documentation to understand patient diagnoses - Transforming healthcare information into alphanumeric codes - Creating uniform vocabulary for describing causes of injury, illness, and death - Reviewing clinical statements and assigning standard codes Qualifications Required: - Proficiency in medical terminology - Knowledge of medical coding guidelines and regulations - Attention to detail and accuracy in assigning codes - Certification in medical coding is preferred If there are any additional details about the company in the job description, please provide them so I can include them in the final JD.,

We are looking for Phlebotomist to join our dynamic team and embark on a rewarding career journey Collect blood samples from patients using a variety of techniques, including venipuncture, fingerstick.  Ensure the proper identification of patients and their blood samples, and accurately label each sample with the patient's name and other relevant information.  Transport blood samples to the laboratory for testing and analysis, ensuring proper handling and storage to maintain sample integrity.  Monitor patient reactions and provide appropriate care and support during and after the blood collection process.  Maintain accurate records of all blood collections and patient interactions, and ensure compliance with all relevant regulations and guidelines.  Collaborate with physicians, nurses, and other healthcare professionals to ensure that blood samples are collected and handled appropriately for each patient.

We are looking for a Sales Administrator to support our sales team and help ensure smooth daily operations. The ideal candidate will handle sales orders, customer queries, and coordination between departments to help achieve sales targets efficiently. Key Responsibilities: Process and manage sales orders, quotations, and invoices. Maintain accurate records of customer information and sales data. Coordinate with logistics and finance teams for deliveries and billing. Prepare and share sales reports and performance updates. Assist the sales team with proposals, presentations, and client communication. Handle customer inquiries and resolve issues promptly. Support general administrative tasks within the sales department. Required Skills and Qualifications: Graduate in Business, Sales, Marketing, or related field. 13 years of experience in sales support or administration. Proficient in MS Office and CRM tools. Strong communication, coordination, and organizational skills. Attention to detail and ability to multitask effectively. Employment Type: Full-time Department: Sales & Marketing Location: [Insert Location or Remote Option] Experience: 1 to 3 years Industry: [Insert Industry e.g., Manufacturing, FMCG, IT, Real Estate, etc.] About the Role: This role is ideal for someone organized, detail-oriented, and eager to support sales growth through efficient administration and excellent customer service.

As an Administrative Support to the Chartered Accountant and finance team, your role will involve the following responsibilities: - Provide comprehensive administrative support to the Chartered Accountant and finance team. - Draft, review, and manage professional email communications with clients and internal teams. - Maintain accurate and up-to-date records, files, and documentation in an organized and secure manner. - Assist in the preparation and presentation of financial reports and internal documents. - Manage and update confidential databases, ensuring data integrity and security. - Coordinate meetings, schedules, and communications on behalf of the CA. - Support the preparation and follow-up of audit and compliance documentation. - Assist with client onboarding, document collection, and basic data entry for financial analysis. - Monitor deadlines and follow up on pending tasks to ensure timely completion. Key Skills & Qualifications: - Bachelor's degree in Commerce (B.Com) and MBA (preferably in Finance or Administration). - Minimum 4 years of experience in an administrative or office support role, preferably in a finance or accounting environment. - Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting terms. - Strong organizational and multitasking abilities. - Excellent verbal and written communication skills. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). - Ability to handle confidential information with integrity and discretion. - Detail-oriented with a proactive and solution-focused mindset. Please note that this is a full-time, permanent position requiring in-person work at the specified location. As an Administrative Support to the Chartered Accountant and finance team, your role will involve the following responsibilities: - Provide comprehensive administrative support to the Chartered Accountant and finance team. - Draft, review, and manage professional email communications with clients and internal teams. - Maintain accurate and up-to-date records, files, and documentation in an organized and secure manner. - Assist in the preparation and presentation of financial reports and internal documents. - Manage and update confidential databases, ensuring data integrity and security. - Coordinate meetings, schedules, and communications on behalf of the CA. - Support the preparation and follow-up of audit and compliance documentation. - Assist with client onboarding, document collection, and basic data entry for financial analysis. - Monitor deadlines and follow up on pending tasks to ensure timely completion. Key Skills & Qualifications: - Bachelor's degree in Commerce (B.Com) and MBA (preferably in Finance or Administration). - Minimum 4 years of experience in an administrative or office support role, preferably in a finance or accounting environment. - Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting terms. - Strong organizational and multitasking abilities. - Excellent verbal and written communication skills. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). - Ability to handle confidential information with integrity and discretion. - Detail-oriented with a proactive and solution-focused mindset. Please note that this is a full-time, permanent position requiring in-person work at the specified location.

As a Procurement Analyst at Sun Data Tech, your role involves supporting purchasing and supply chain operations with a focus on data analysis, vendor performance monitoring, and sourcing strategy enhancement. Your attention to detail, analytical skills, and strong communication abilities will be key in ensuring cost efficiency and timely delivery. Key Responsibilities: - Assist in supplier evaluation, negotiation, and selection to ensure quality and cost-effective procurement. - Prepare regular reports on procurement metrics, cost savings, and supplier performance. - Coordinate with internal departments such as finance and operations to streamline procurement processes. Qualifications Required: - 2-3 years of experience in procurement or a related field. - Strong Excel skills and a keen eye for data accuracy. - Excellent communication abilities to effectively interact with vendors and internal stakeholders. Join Sun Data Tech to be part of a dynamic team that values innovation, teamwork, and excellence. Embrace growth opportunities, celebrate diversity, and contribute your voice to our shared success. Make an impact, advance your career, and turn your ambitions into achievements with us.,

As an Accounts Officer, your role involves managing daily accounting operations, maintaining accurate financial records, and providing support for audit activities. You should possess solid accounting knowledge, experience with Tally or similar software, and the ability to thrive in a professional auditing environment. Key Responsibilities: - Handle day-to-day accounting activities and ensure the maintenance of financial records. - Prepare and post journal entries, ledgers, and reconciliation statements. - Assist in the preparation of GST, TDS workings, and support statutory filings. - Aid in preparing financial statements and audit documentation. - Collaborate with clients to gather accounting data and financial information. - Verify invoices, vouchers, receipts, and maintain proper documentation. - Monitor cash flow, petty cash, and handle bookkeeping up to finalization level if required. - Provide necessary reports and schedules to support auditors. - Generate MIS reports and uphold data accuracy. Required Qualifications & Skills: - B.Com / M.Com / MBA (Finance) or related qualification. - Mandatory knowledge of Tally ERP / Tally Prime. - Preferably 1-3 years of experience in an accounting or audit firm. - Strong understanding of accounting principles and basics of taxation. - Effective communication and client-handling skills. - Proficiency in MS Excel & basic computer applications. - Attention to detail, integrity, and strong organizational abilities. In addition to the job description, this role is full-time with a benefit of cell phone reimbursement. The work location is in person.,

As a Support Administrator, you will play a crucial role in supporting the Branch/Department Manager by planning, organising, and implementing administrative processes. Your responsibilities will include supervising office staff, delegating tasks, and monitoring performance to ensure smooth operations. You will also be responsible for maintaining accurate records, reports, and documentation related to office activities, budgets, and resources. Key Responsibilities: - Supervise office staff and assist with task delegation and performance monitoring - Maintain accurate records, reports, and documentation related to office activities, budgets, and resources - Oversee and coordinate daily office operations to ensure efficiency and compliance with company policies - Coordinate communication between departments and ensure smooth workflow - Manage correspondence, scheduling, and meeting arrangements for management - Identify opportunities for process improvement and implement administrative best practices - Create and implement strategies for business growth - Manage the recruitment, hiring, and training processes Qualifications Required: - Exceptional interpersonal and communication skills, including writing, speaking, and active listening - Tourism and travel experience is an added advantage In addition to the above responsibilities, you will also enjoy the following benefits: - Cell phone reimbursement - Food provided - Health insurance - Paid sick time - Paid time off - Provident Fund Please note that this is a full-time, permanent position that requires in-person work.,

As a Finance Controller at a transition-focused venture capital fund dedicated to addressing the Climate Crisis and accelerating India's goal of achieving Net Zero, located in Coimbatore, Tamil Nadu, your role involves managing and overseeing the financial operations of the fund. This includes preparing financial statements, conducting financial reporting, and overseeing accounting activities. Your responsibilities will also include ensuring compliance with financial regulations, analyzing financial data to support decision-making, and maintaining accurate financial records. Additionally, you will be involved in developing and implementing financial strategies to support the fund's objectives. Key Responsibilities: - Oversee and manage all financial and accounting functions for the manufacturing unit. - Prepare and analyze MIS reports on a monthly, quarterly, and annual basis. - Conduct internal audits and coordinate with external auditors for statutory compliance. - Manage inventory controls and ensure regular reconciliation and verification. - Review contracts half-yearly, quarterly, and annually for accuracy and compliance. - Drive budgeting, forecasting, and variance analysis to support management decisions. - Implement effective cost control and process improvement measures. - Ensure regulatory and statutory compliance (GST, TDS, etc.). - Manage cash flow, fund utilization, and working capital efficiently. - Collaborate with cross-functional teams and leadership to align financial strategy with business goals. - Experience with SAP or similar ERP systems will be an added advantage. Qualification: - Chartered Accountant (CA) / CMA preferred; MBA (Finance) with strong manufacturing experience may apply. - Experience: 7-10 years in a manufacturing setup, handling finance operations, audit, and compliance. - Strong understanding of cost accounting, financial reporting, and internal control systems. - Proficiency in SAP and advanced Excel skills. - Excellent analytical, communication, and leadership abilities. - Hands-on, detail-oriented, and proactive in driving financial excellence. Why join us - Be part of a high-growth, VC-backed manufacturing venture. - Opportunity to shape financial strategy and influence business outcomes. - Dynamic, collaborative, and growth-oriented work environment. If you are interested in this opportunity, kindly send your resume to saloni@transitionventurecapital.com with the subject line: Application Finance Controller (Coimbatore).,

As a Lab Technician in the pharmacy department, your role will involve setting up and maintaining laboratory equipment to ensure it is in optimal working condition for experiments and practical sessions. You will be responsible for calibrating and troubleshooting laboratory instruments such as balances, spectrometers, and pH meters. It will be essential to maintain a clean, organized, and safe laboratory environment to facilitate smooth operations. Your key responsibilities will include monitoring and managing the inventory of pharmaceutical chemicals, reagents, lab supplies, and other materials required for the lab. You will be in charge of ordering and receiving laboratory materials and pharmaceuticals, ensuring proper storage and labeling of chemicals and medications. Keeping detailed records of supplies, including usage logs, reorder levels, and expiration dates, will also be part of your daily tasks. Additionally, you will play a crucial role in ensuring the disposal of expired or unused pharmaceutical materials following safety protocols. Providing technical assistance to students and faculty during lab sessions, explaining lab procedures, proper handling of chemicals, and safety protocols will be an integral part of your duties. You will also be assisting students in preparing for experiments by explaining laboratory tasks and procedures. Qualifications required for this position include a B.Sc or M.Sc in Bio-Technology, Microbiology, or Botany, along with a D. Pharm degree. Prior experience in a pharmacy or academic laboratory setting is highly preferred. A strong knowledge of laboratory equipment, pharmacy instruments, and lab safety practices will be beneficial in fulfilling your responsibilities effectively.,

As a medical coder, your role is to read the documentation to understand the patient's diagnoses assigned. You will be responsible for transforming healthcare diagnosis, procedures, medical services, and equipment into universal medical alphanumeric codes. Creating a uniform vocabulary for describing the causes of injury, illness, and death is a key aspect of your job. Your tasks will include reviewing clinical statements and assigning standard codes to ensure uniform documentation between medical facilities. **Key Responsibilities:** - Read documentation to understand patient diagnoses - Transform healthcare information into alphanumeric codes - Create uniform vocabulary for describing causes of injury, illness, and death - Review clinical statements and assign standard codes **Qualifications Required:** - Proficiency in medical coding standards - Strong attention to detail - Knowledge of healthcare terminology - Certification in medical coding (preferred) Please note that no additional details about the company were provided in the job description.,

As an Administrative Assistant reporting to the Chartered Accountant and finance team, you will play a crucial role in providing comprehensive administrative support and ensuring the smooth operation of the financial department. Your responsibilities will include: - Providing comprehensive administrative support to the Chartered Accountant and finance team. - Drafting, reviewing, and managing professional email communications with clients and internal teams. - Maintaining accurate and up-to-date records, files, and documentation in an organized and secure manner. - Assisting in the preparation and presentation of financial reports and internal documents. - Managing and updating confidential databases, ensuring data integrity and security. - Coordinating meetings, schedules, and communications on behalf of the CA. - Supporting the preparation and follow-up of audit and compliance documentation. - Assisting with client onboarding, document collection, and basic data entry for financial analysis. - Monitoring deadlines and following up on pending tasks to ensure timely completion. Key Skills & Qualifications required for this role: - Bachelor's degree in Commerce (B.Com) and MBA (preferably in Finance or Administration). - Minimum 4 years of experience in an administrative or office support role, preferably in a finance or accounting environment. - Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting terms. - Strong organizational and multitasking abilities. - Excellent verbal and written communication skills. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). - Ability to handle confidential information with integrity and discretion. - Detail-oriented with a proactive and solution-focused mindset. Please note that this is a full-time, permanent position. If you meet the qualifications and have the required experience, we encourage you to apply for this role.,

In this role, you will be responsible for: - Reading the documentation to understand the patient's diagnoses assigned - Transforming healthcare diagnosis, procedures, medical services, and equipment into universal medical alphanumeric codes - Creating a uniform vocabulary for describing the causes of injury, illness & death - Ensuring uniform documentation between medical facilities - Reviewing clinical statements and assigning standard codes Requirements of the role: - 3+ years of experience in any Healthcare BPO, EM Multispecialty, or CPC certified - Ability to highlight documentation deficiencies and play the subject matter expert role for freshers - Good knowledge in EM outpatient coding, multispecialty, and procedure codes - 1+ year(s) of experience using a computer with Windows PC applications, including keyboard usage, screen navigation, and learning new software tools - Ability to work scheduled shifts from Monday to Friday 7:30 AM to 5:30 PM IST, with the flexibility to adjust shift timings based on client requirements - Willingness to accommodate overtime and work on weekends as per business requirements - Effective communication skills (oral/written) in English to exchange information with clients,

You will be joining SKMARS (I) Distributions Private Limited's finance team in Coimbatore as an Accounts Executive. Your role will involve managing various accounting functions with a focus on accuracy and compliance with regulations. You should have a strong understanding of accounting principles, excellent analytical skills, and the ability to work both independently and as part of a team. - Prepare and maintain accurate financial records, including general ledger entries and reconciliations. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Support the budgeting and forecasting processes. - Ensure compliance with statutory regulations such as GST, TDS, and other applicable taxes. - Assist in internal and external audits by providing necessary documentation and support. - Maintain organized and up-to-date financial documentation. - Identify and resolve accounting discrepancies and issues. - Communicate effectively with vendors, customers, and internal stakeholders on financial matters. - Assist in implementing and maintaining accounting policies and procedures. - Stay updated on changes in accounting regulations and best practices. - Perform other accounting-related duties as assigned. Qualifications and Skills: - Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or relevant certifications (e.g., CA Inter) is a plus. - 1 year of proven experience as an Accounts Executive or in a similar accounting role. - Strong understanding of accounting principles. - Proficiency in accounting software like Zoho Books. - Excellent knowledge of MS Office Suite, particularly Excel. - Strong analytical and problem-solving skills. - High level of accuracy and attention to detail. - Ability to manage time effectively and meet deadlines. - Excellent written and verbal communication skills in English. Proficiency in Tamil is a plus. - Ability to work independently and as part of a team. - Strong ethical standards and integrity. - Familiarity with relevant tax regulations such as GST. Please note that this job is Full-time, Permanent, and Fresher candidates are welcome to apply. The benefits include cell phone reimbursement, flexible schedule, provided food, health insurance, internet reimbursement, leave encashment, and Provident Fund. If you are interested and meet the requirements, you can contact hr@skmars.in. This role requires you to be located in Coimbatore, Tamil Nadu, and have the ability to commute or relocate before starting work. Education: Bachelor's (Preferred) Experience: Account management: 1 year (Preferred), Accounting: 1 year (Preferred) Location: Coimbatore, Tamil Nadu (Required) Work Location: In person,