Anna Nagar West, Chennai, Tamil Nadu
INR 0.2 - 0.25 Lacs P.A.
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
Chennai
INR 0.2 - 0.25 Lacs P.A.
Remote
Full Time
Purpose: Ensure MEP works (mechanical, electrical, plumbing) are executed as per project requirements with daily reporting, subcontractor coordination, and material/labour tracking. Key Responsibilities: Execute and monitor MEP works (fire safety, sprinkler, electrical, plumbing) as per drawing Coordinate with subcontractors, vendors, and client-side engineers on-site Manage site-level material tracking, delivery follow-up, and basic BOQ reconciliation Maintain daily labour and work output logs (photos + WhatsApp report format) Flag risks or changes in scope proactively to central office Report project progress to CEO/project team Qualifications: 3–5 years of field/site experience in MEP or industrial projects Ability to read basic MEP drawings and track productivity Should be willing to travel to project locations (across TN/Chennai/AP etc.) Strong discipline, zero-bluff attitude Salary + Perks: Base: ₹20,000 – ₹25,000/month (depending on experience) Travel Allowance where needed Incentive/performance-based hike post probation Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Willingness to travel: 50% (Required) Work Location: Remote
India
INR 0.2 - 0.25 Lacs P.A.
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
My Connections Tripler Trade and Industries Private Limited
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.