3 years
0 Lacs
Posted:5 days ago| Platform:
On-site
Full Time
Purpose: Act as the backbone of company operations, managing accounts, vendor invoices, GST, salary processing, site delivery coordination, and compliance. Key Responsibilities: Handle daily accounting entries, expense tracking, and payment follow-ups Manage GST input claims, filing coordination, and audit support Maintain subcontractor and vendor payment records (credit notes, PR slips) Create and manage Purchase Requisition / Purchase Order (PR/PO) processes Coordinate e-way bills, delivery entries, and GRN (goods receipt) Salary disbursement and employee compliance tracking Qualifications: B.Com/BBA/M.Com or similar with Tally/Zoho/QuickBooks experience Familiar with GST, TDS, payroll, and MSME invoice formats Excel-savvy and organized; able to track bills and approvals easily Prior experience in a construction firm is preferred but not mandatory Salary: ₹20,000 – ₹25,000/month (based on capability) Office-based in Anna Nagar (or wherever the HO is) Opportunity to grow into Accounts Head over time Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Experience: Accounting: 3 years (Required) Work Location: In person
Tripler Trade and Industries Private Limited
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My Connections Tripler Trade and Industries Private Limited
0.2 - 0.25 Lacs P.A.
Anna Nagar West, Chennai, Tamil Nadu
0.2 - 0.25 Lacs P.A.
0.2 - 0.25 Lacs P.A.
Anna Nagar West, Chennai, Tamil Nadu
0.2 - 0.25 Lacs P.A.