Job Description

a) Maintain and organise accounting records such as registers, ledgers, journals, billing and individual accounts. Proper accounting & documentation all financial transactions.

b) Assist to maintain daily cash balance, voucher books, outward register etc

c) Handle cash receipts & payments.

d) Inform & maintain the credit period for receipts & payments.

e) Reviewing financial documents to resolve any discrepancies and irregularities

f) Reconciling and documented reports, statements and various transactions.

g) Cooperating with auditors in preparing audit reports.

h) Providing guidance on revenue enhancement, cost reduction and profit maximisation.

i) Handle monthly, quarterly and annual closings. Perform proper maintenance of all end-of-year records.

j) Assist with tax returns if required

k) Manage schedules of standard objectives, financial statements and reports

l) Organise source documents, files and other account affiliated information

m) Organise all routine registers; manage the budget and carry out analysis on all financial data.

n) Maintain relevant spreadsheets, online databases and all accounting software.

o) Supervise invoices and keep contract filing system up to date.

p) Undertake audits as directed

q) Organise journal entries, perform analysis on account records and reconcile statements for month ending.

Job Types: Full-time, Permanent

Pay: ₹15,500.00 - ₹18,500.00 per month

Benefits:

Cell phone reimbursement Health insurance
Education:

Bachelor's (Preferred)
Experience:

Tally: 3 years (Preferred)
Location:

Perumbavoor, Kerala (Preferred)
Work Location: In person