Posted:19 hours ago|
Platform:
On-site
Full Time
Key Responsibilities: 1. Bank Reconciliation Reconcile daily, weekly, and monthly bank statements with internal records. Investigate and resolve any discrepancies promptly. 2. Petty Cash Management Handle all day-to-day petty cash transactions. Maintain detailed records and ensure timely balancing and reimbursement. 3. Purchase Receipt Note Entry Verify and enter Goods Receipt Notes (GRNs) into the system. Cross-check against purchase orders and supplier invoices for accuracy. 4. Bank Receipts Entry Accurately record all incoming bank receipts. Update accounting systems and coordinate with the sales and billing teams. 5. Cash Report Preparation Prepare daily and monthly cash flow reports. Provide timely summaries and insights to management. 6. Additional Accounting Duties Maintain general ledger and related entries. Assist with monthly closings and preparation of financial reports. Coordinate with vendors and internal teams regarding payment status. Support audit processes with proper documentation and follow-up. Requirements: Bachelor's degree in Commerce, Accounting, or Finance Proven experience in accounting (minimum 2 years preferred) Familiarity with Tally, Excel, or other accounting software Strong attention to detail and accuracy Good organizational and time-management skills Ability to work independently and handle confidential information responsibly Male candidates preferred. Local candidates strongly encouraged to apply. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Location: Thrissur, Kerala (Required) Work Location: In person Application Deadline: 28/06/2025 Expected Start Date: 01/07/2025
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