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Job Title


Account Officer


Company : Titan Company Limited


Location : Tirunelveli, Tamil Nadu


Created : 2025-08-01


Job Type : Full Time


Job Description

About Titan Titan Company Limited is part of the Tata Group, and we are proud to be a leader in the lifestyle and consumer goods industry. Starting in 1984 as a watchmaker, we have grown into a company that touches every aspect of modern lifestyle - watches, jewellery, eyewear, fragrances and accessories, ethnic wear with our Taneira brand. Today, Titan is one of the world’s top 5 watchmakers and a global lifestyle brand, with a presence in over 40 countries and a commitment to innovation that drives market trends. With a revenue from operations soaring up to INR 51,084 crore. Titan has shown a growth of 22%. These are numbers from the Annual Report 2023-24. We are seeking a: Responsible for overhead-related bills, TDS, GST activity, Compliances, MIS Reporting, Liasioning with Sales & Marketing, Vendors. Driving financial parameters with control and discipline (as applicable) across the Division.Qualifications: or Experience: 1 to 2 yearsTechnical Skills: Thorough on Bills Payable Ability to analyze and present financial concepts to large audiences. Customer Service Provides support for others. Reports Information Written and Verbal Communication Writes clearly and concisely. Provides appropriate feedback, either independently or when asked. Expresses ideas. Problem-Solving Imagines alternatives. Identifies problems and potential solutions. Analyzes information. Organizational Skills Handles details. Follows through on tasks. Demonstrates effective time management.Tasks & Deliverables: Accept Approved estimates Check the Invoices based on estimates & Supporting Co-ordination with Regional Commercial Teams for ensuring recoveries from stores on central procurements Making recommendations to Senior Management Team on decisions that have a bearing on operating profit Helping with framing new processes in finance & accounting, as may be applicable Process for payment based on Invoices & Supporting’s Attending Vendor queries Co-coordinating with Auditors Annual Audit Formalities Correspondence with Vendors, Internal customers Co-ordination on Docket Management System