Job Summary
Responsible for day-to-day accounting activities, invoice and payment processing, bank reconciliations, GST/TDS compliance, expense verification, and maintaining accurate financial records, fixed asset registers, and inventory documentation.

Key Accountabilities:
• Process vendor invoices, payments, and accounting entries.
• Prepare bank reconciliation statements and monitor cash transactions.
• Prepare GST, TDS, and other statutory compliance workings.
• Verify employee expense claims and supporting documents.
• Ensure proper filing and maintenance of accounting documents.
• Maintain fixed asset registers and inventory-related records.

Qualifications
• Bachelor's Degree in Commerce (B.Com), Accounting, Finance, or a related field.
• 1-3 years of experience in Accounts and Finance.
• Experience in ERP systems such as Tally, D365, SAP, or similar accounting software.
• Valuable working knowledge of Microsoft Excel and other MS Office applications.
• Basic understanding of GST, TDS, bank reconciliations, and accounting principles.

📌 Account Executive (Chennai)
🏢 TR, part of the Trifast plc group
📍 Chennai