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:

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

Qualifications

1. Bachelor's Degree in Commerce (B.Com), Accounting, Finance, or a related field.
2. 1-3 years of experience in Accounts and Finance.
3. Experience in ERP systems such as Tally, D365, SAP, or similar accounting software.
4. Positive working knowledge of Microsoft Excel and other MS Office applications.
5. Basic understanding of GST, TDS, bank reconciliations, and accounting principles.

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