Accounts management
Microsoft Excel
Analytical skills
Filing
GST
Tally
Data entry
Communication skills
Accounting principles
Accounting
Education
B.com
M.com
CA Inter
Full job description
We are seeking a detailed- oriented Accountant. The ideal candidate will manage day-to-day accounting, supporting audits, handle collections, and ensure compliance with GST and other financial regulations.
Key Responsibilities
I. Accounts Management
Independently maintain and update books of accounts relating to payables, receivables, cash, and bank transactions.
Ensure accurate, timely, and systematic recording of all financial transactions in Tally /ERP.
Maintain proper supporting documentation for all accounting entries, in line with institutional record-keeping standards.
Ensure compliance with internal controls, approval hierarchies, and documentation
protocols prescribed by Santhigiri.
II. Audit Support & Internal Controls
Assist in internal, statutory, and external audits by preparing and furnishing required schedules, statements, and documents.
Ensure accuracy, transparency, and traceability of financial records during audit reviews.
Promptly address audit observations and implement corrective actions as advised by Finance / Management.
III. Collections & Receivables Monitoring
Monitor outstanding receivables and follow up for timely collection as per approved billing and credit terms.
Maintain proper collection tracking, ageing analysis, and reconciliation of outstanding balances.
Coordinate with internal units / stakeholders to ensure smooth and ethical collection processes, in line with institutional values.
IV. Financial Reporting & MIS
Prepare periodic financial statements including monthly Income & Expenditure / P&L and Balance Sheet as applicable.
Generate MIS reports, reconciliations, and summaries for review by Unit In-Charge, Finance Department, and Management.
Provide financial data and insights to support decision-making, budgeting, and review processes.
V. GST & Statutory Compliance
Prepare and maintain GST-related records, including invoice verification, reconciliation, and return filing.
Ensure compliance with GST laws, statutory requirements, and institutional compliance timelines.
Maintain proper statutory registers and supporting documents for audit and inspection
purposes.
VI. Data Entry, Systems & Controls
Ensure accurate and timely data entry of all financial transactions in Tally / ERP systems.
Maintain data integrity, system discipline, and no back-dated or unauthorised entries.
Support continuous improvement of accounting systems and adherence to standard operating procedures issued by Santhigiri.
Qualification
B.Com / M.Com / CA Inter qualification
Knowledge of Tally / ERP / Microsoft Excel
Good understanding of basic accounting principles
Familiarity with GST, receipts, billing, and reconciliations preferred
High attention to detail and excellent communication skills.
2 - 5 years of experience in accounts
Job type: Full- Time
Remuneration:
Salary will be as per institutional norms
Experience:
2 to 5 years of relevant experience
Freshers with strong accounting knowledge may also apply
Location:
Trivandum, Kerala
Shift availability:
Day shift
Job Type: Full-time
Pay: ₹10,000.00 - ₹25,000.00 per month
Benefits:
Food provided
Work Location: In person
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