TR, part of the Trifast plc group
Website:
trfastenings.com
Job details:
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.
- Good working knowledge of Microsoft Excel and other MS Office applications.
- Basic understanding of GST, TDS, bank reconciliations, and accounting principles.
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