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2 Job openings at Happizo Infrastructure and Solutions
Accounts Executive

Adyar, Chennai, Tamil Nadu

2 - 3 years

Not disclosed

On-site

Full Time

Role: Accounts executive / Sr.Accounts executive (based on experience) Major scope of work: · Establish, maintain and reconcile full set of accounts · Monitor cash flows and maintain records · Ensure transactions are processed and properly recorded · Prepare and check sales invoices · Prepare vendor payments · Maintenance of all financial files, records and relevant documents both physical and soft copies · Process payments towards salary, PF, ESI, other statutory filing , etc · Filing of GST, TDS, analyse its compilation, give reports to management · Mail communications to clients for billing details, payments followups etc Attributes required: · Minimum experience of 2 to 3years of working in contracting firm (non-negotiable) · Experience in general account, finance and relevant areas · Knowledge in GST, statutory norms · Expertise of using latest version of Tally, Excel and google sheets · Experience of working in any ERP · Resourceful, with a positive and problem-solving attitude · Initiative, drive and enthusiasm · Good communication and coordination skills · Responsible, efficient and structured with attention to detail · Responsible able to work independently with minimal supervision · Able to work well under pressure · Strong interpersonal skills to enable effective cross-functional team work Salary: Based on experience in the above mentioned parameters Job Type: Full-time Schedule: Day shift Fixed shift Application Question(s): Have you handled client or vendors in previous experience? Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Language: English (Preferred) Location: Adyar, Chennai, Tamil Nadu (Preferred) Work Location: In person

Accounts Executive in Chennai

Chennai, Tamil Nadu, India

2 - 3 years

Not disclosed

On-site

Full Time

Key Responsibilities Establish, maintain and reconcile full set of accounts Monitor cash flows and maintain records Ensure transactions are processed and properly recorded Prepare and check sales invoices Prepare vendor payments Maintenance of all financial files, records and relevant documents both physical and soft copies Process payments towards salary, PF, ESI, other statutory filing , etc Filing of GST, TDS, analyse its compilation, give reports to management Mail communications to clients for billing details, payments followups etc Attributes Required Minimum experience of 2 to 3years of working in contracting firm (non-negotiable) Experience in general account, finance and relevant areas Knowledge in GST, statutory norms Expertise of using latest version of Tally, Excel and google sheets Experience of working in any ERP About Company: We are a full-service construction and interior design company delivering high-quality, turn-key solutions for residential, commercial, and construction. From ground-up builds to complete interior fit-outs, we manage every detail planning, design, execution, and finishing with precision and accountability. Show more Show less

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