Position: Sr. Accountant Location: Angamaly, Kerala Working Hours: 8:30 AM – 5:30 PM Salary: 20,000/- to 30,000/- Contact: Send your resume via WhatsApp to 9633033307 Key Responsibilities Handle full accounting cycle: journal entries, reconciliations, financial statements (Tally). Maintain accounts payable/receivable with accuracy and timeliness. Reconcile bank, petty cash, and vendor accounts. Prepare P&L, balance sheets, and trial balances. Generate accounting reports for management review. Support budgeting, forecasting, and cash flow planning. Manage day-to-day accounting activities, including general ledger maintenance and month-end/year-end close processes. Ensure compliance with internal policies and external regulations (GAAP, tax laws, etc.). Qualifications & Skills Bachelor’s in Accounting/Finance. 2-3 years of accounting experience, especially with Tally. Proficiency in Tally ERP 9 / TallyPrime is a must. In-depth knowledge of GST, TDS, and other Indian taxation laws . Strong Excel skills (VLOOKUP, Pivot Tables, etc.). Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Cell phone reimbursement Food provided Supplemental Pay: Overtime pay Work Location: In person

We are looking for candidates who have pursuing CMA Final. The candidate is expected to dynamic and enthusiastic towards learning new topics and exploring new working opportunities. Updated knowledge is expected in the Direct and Indirect Taxation. Further the candidate needs to be familiar with MS Office and Tally. Experience expected: 0-2 years Education Qualification: Pursuing CMA Inter Qualified. Job Type: Full-time Pay: ₹3,000.00 - ₹10,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Education: Master's (Required) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: Tally (Preferred)

Job Summary: We are seeking a dynamic and strategic Chief Financial Officer (CFO) with strong experience in the insurance sector . The CFO will be responsible for overseeing the company’s financial planning, risk management, budgeting, regulatory compliance, and strategic financial decision-making. The ideal candidate will bring deep industry knowledge and proven leadership in driving sustainable financial growth. Key Responsibilities: Lead all aspects of financial management, including accounting, budgeting, forecasting, cash flow, and financial reporting. Ensure compliance with IRDAI regulations and other statutory requirements relevant to the insurance industry. Drive capital planning, investment strategies, and funding initiatives aligned with business objectives. Collaborate with actuarial, underwriting, and claims departments to ensure sound financial practices. Monitor key performance indicators (KPIs) and operational efficiency to support strategic decisions. Provide timely and accurate financial analysis to support executive leadership and board-level decisions. Oversee internal audit processes, risk assessment, and control frameworks. Manage relationships with external auditors, reinsurers, banks, and investors. Implement cost-effective systems and operational improvements. Guide M&A activities, strategic partnerships, or joint ventures when applicable. Requirements: Qualification: CA / CPA / MBA (Finance) or equivalent. Experience: Minimum 15 years in finance, with at least 5+ years in a leadership role within the insurance industry. In-depth understanding of insurance accounting , financial modeling , solvency requirements , and risk-based capital . Strong knowledge of IRDAI regulations , tax laws, and financial compliance standards. Proven track record of strategic planning, financial leadership, and team management. Excellent communication, negotiation, and stakeholder management skills. Job Type: Full-time Pay: ₹80,361.61 - ₹182,013.43 per month Benefits: Health insurance Schedule: Day shift Work Location: In person

Company: Finchef India (A brand of Infinacx Corporate Solutions Pvt Ltd) Experience Required: Minimum 1 year in telesales/business development Employment Type: Full-time About Finchef India: Finchef India is a fast-growing business consultancy firm dedicated to supporting startups and SMEs across India. We provide services like company registration, accounting, taxation, compliance, audit, and project reports. We are looking for a proactive and target-driven individual to join our dynamic sales team Key Responsibilities: Contact potential leads through phone calls, WhatsApp, and email. Pitch Finchef India’s services (startup registration, GST, tax filing, compliance packages, etc.) to prospects. Explain service features, pricing, and value proposition to clients. Follow up regularly and convert leads into paying clients. Maintain CRM with accurate and timely records of calls and follow-ups. Achieve monthly sales targets and contribute to team goals. Coordinate with internal teams for smooth onboarding of clients. Provide excellent customer support and build long-term client relationships. Required Skills & Qualifications: Minimum 1 year of experience in telesales or inside sales (preferably in a CA/consulting/financial services environment). Strong communication and interpersonal skills. Confidence to handle objections and close sales on calls. Ability to understand client needs and offer tailored solutions. Familiarity with sales tools like CRM, Google Sheets, and basic MS Office. Language proficiency: English, Hindi, and Malayalam (preferred). Perks & Benefits: Attractive performance-based incentives Professional growth opportunities Friendly and supportive work environment Training and development programs Send your resume to finchefindia.online@gmail.com with the subject line: "Application for BDE – Telesales" Job Type: Full-time Pay: From ₹10,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): Are you willing to undergo a training period? Experience: Inside sales: 1 year (Preferred) Work Location: In person

Sign in Apply Scholarship Associate Trainer (Accounts) – Kochi Job Description: Associate Trainer – Accounts is mainly responsible for conducting training classes for students andprofessionals in finance & accounting domain Major Responsibilities: Manage all student training whether online or offline Plan and structure each course Oversee student registrations Coordinate each activity for the proper conduct of student training Conduct classes and train juniors Assisting the Head Accounts trainer in designing interesting methods and means of evaluating students. Ensure content is of high quality and meets student requirements. Interact with students and understand their requirements better; liaison with various internal teams & ensure our product meets students’ requirements. Assist in College visits/seminars when needed Attend training and seminars to learn new software/ERP and to be updated Contribute, participate and perform ad hoc activities as and when required for the growth and success of the organization as a whole Required Qualifications: B.Com/M.com graduates. Experience of 1+years in teaching field or as an accountant. Should have knowledge in at least in 1 accounting software like Tally prime, Zoho Books or SAP FICO/MM/S4 HANA. Desired Profile: Excellent communication skills. Should have a passion for teaching. Staying updated with the latest accounting standards. Job location: Door No -514, Finprov, 1, Ponnurunni-Chalikkavattom Rd, Vyttila, Ernakulam, Kerala 682019. If you feel that the above description matches your profile and your career plans, send your resume to resume@finprov.com mentioning the job role in the subject line.

Key Responsibilities: Prepare and file corporate (1120), individual (1040), and payroll tax returns (941). Ensure compliance with federal, state, and local tax laws. Support bookkeeping clients and collaborate with account managers. Identify tax planning opportunities to benefit clients. Maintain accurate tax records and stay updated on tax regulations. Qualifications: Bachelor’s degree required; Master’s in Accounting/Finance preferred. 5+ years of corporate tax experience (franchise/construction experience a plus). CPA preferred but not required. Proficient with tools like QuickBooks, Drake, or CCH Axcess. Strong attention to detail and communication skills. Job Type: Full-time Pay: ₹100,000.00 - ₹125,000.00 per month Schedule: Monday to Friday Night shift US shift Application Question(s): Are you proficient with tools like QuickBooks, Drake, or CCH Axcess? Education: Master's (Required) Experience: corporate tax experience (franchise/construction): 5 years (Required) License/Certification: CPA (Required) Location: Cochin, Kerala (Required) Work Location: Remote Application Deadline: 30/06/2025

REQUIREMENT: Job Title: Accounting Faculty Location: kozhikode ▪︎Candidates with proper Educational Qualification and Prior Experience in teaching field are considered ▪︎Should be an expert in covering topics including SAP FICO, Tally, GST, Zohobooks, Peachtree, Quickbooks,UAE VAT, M S Excel, Income Tax, TDS and so on. ▪︎Attractive salary package (Based on experience and expertise) Interested candidates may send their CV's along with copies of relevant certificates of qualifications and experience in professional practice to career@axionz.org Experience: Making lesson Plans: 1 year (Preferred) total work: 2 year (Preferred) Job Type: Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Schedule: Day shift Fixed shift Experience: Teaching: 1 year (Required) Work Location: In person

Work GLOBER INNOVATIONS PVT. LTD. Premium quality stainless steel water tank manufacturing company. Ernakulam, Near South Railway Station, Karakkat Road. We are seeking motivated and result-oriented individuals who are ready to work hard and grow with us. Our company specialises in premium quality stainless steel water tanks, offering customers a hygienic, durable, plastic-free and high-value water storage solution. Key Responsibilities: Accounting Duties: Handle day-to-day accounting operations including journal entries, invoicing, and payment processing. Maintain and reconcile books of accounts. Prepare GST, TDS, and other statutory returns. Manage petty cash and bank transactions. Support in monthly/quarterly/annual closings. Assist with audits and financial reports. Administrative Duties: Coordinate office administration tasks (stationery, documentation, Handle communication with vendors and service providers. Assist management in office operations and coordination. Requirements: Bachelor’s degree in Commerce/Accounting/Finance. 1+years of experience in a similar role. Proficiency in Tally, MS Excel, and accounting software. Knowledge of taxation (GST, TDS) and statutory compliance. Strong organizational and communication skills. Ability to multitask and work independently. Pay: ₹10,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Day shift Supplemental Pay: Performance bonus Work Location: In person Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Chief Financial Officer Level: CFO Department: Finance & Accounts Reports to: Director - COO Job description About Innopolis Innopolis Bio Innovations Private Limited (IBI) are experts in business consulting, modelling based on raw material origins and market requirements; Process and plants design, turnkey project execution, plant stabilization, training the team and product development. We are committed to providing optimized process solutions in spices extraction and food processing industry. Roles and responsibilities: · Being a part of the senior leadership team in an organization who is responsible for an organization’s financial health and activities. · Implementing policies and procedures to ensure the proper accounting, and strategic use, of an organization’s funds and managing companies financial planning. · Assess and evaluate financial performance of organization with regard to short-term and long – term operational goals, budgets and forecasts. Provide insight and recommendations to both short-term and long-term growth plan of organization. · Will have to handle all the components relating to cash flow, financial planning and taxation issues. · Managing and heading the accounts, finance, supply chain, administration and HR team. · Responsible for tracking cash flow and analyzing company’s financial strengths and weaknesses and proposing strategic directions. · Develop financial strategies by forecasting capital, facilities, and staff requirements, identify monetary resources and develop action plans. · Propose action plans to ensure that annual financial objectives are attained. · Responsible for financial forecasting and modeling based on internal and external factors that may affect revenue and expenses. Requirements: · Educational qualification: Chartered Accountant degree · Experience: 14+ years of relevant industry experience · Strong knowledge of financial tools and plans · Proven experience as finance officer or relevant role · Excellent knowledge of data analysis and forecasting methods · Ability to strategize ad solve problems · Strong leadership and organizational skills · MBA in finance preferred Job Types: Full-time, Permanent Pay: ₹80,000.00 - ₹100,000.00 per month Schedule: Day shift Work Location: In person

Qualification Recently Qualified Chartered Accountant (CA) Professionals Duties & Responsibilities Deliver a full range of tax services in compliance with laws and regulations within timeframe Build relationships and interact with clients to provide excellent planning, consulting and expertise. Provide innovative tax planning and review complex income tax returns. Identify and mitigate tax risks. Coordinate accounting staff and assess their performance. Manage tax provision and tax compliance process. Improve processes by developing or implementing best practices. Manage and coordinate tax audits. Maintain tax balances on general ledger. Prepare all tax papers in regular basis and handle all information data requests Job Types: Full-time, Permanent Pay: ₹80,000.00 - ₹100,000.00 per year Benefits: Food provided Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Work Location: In person

MINIMUM 3 YEARS OF EXPERIENCE IN ACCOUNTS AND TAXATION THOROUGH KNOWLEDGE IN BASIC ACCOUNTING PROCEDURE IN DEPTH UNDERSTANDING OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) KNOWLEDGE IN TALLY PRIME, EXCEL, WORD KNOWLEDGE IN GST, TDS, PT, ESIC AND PF ETC MUST HAVE TEAM CORDINATION AND TEAM WORKING SKILLS JOB DESCRIPTION : TO MAINTAINE DAY TO DAY BOOKS OF ACCOUNTS AND ENSURE ITS COMPLIANCE WITH GAAP PRINCIPLES TO VERIFY AND CORDINATE THE WORKS OF JUNIOR ACCOUNTANTS TO VERIFY AND RECONCILE BANK, CREDITORS AND DEBTORS ON REGULARE INTERVALS TO MAINTAINE MONTH END PROVIONS IN BOOKS OF ACCOUNTS TO VERIFY MONTHLY PAYROLL AND ITS PAYOUTS TO ANALYSE FINANCIAL INFORMATION AND SUMMARISE IT ON MONTHLY BASIS TO CONDUCT MONTHLY INTERNAL CHECK AND ENSURE ERROR FREE IN BOOKS OF ACCOUNTS TO SUPPORT MONTH END AND YEAR END CLOSING OF BOOKS OF ACCOUNTS TO ASSIST WITH TAX AUDIT AND TAX RETURNS TO BE RESPONSIBLE TO KEEP READY OF FILES FOR SUBMITTING VARIOUS STATUTORY RETURNS TO RECONCILE GSTR 2B AND GSTR 2A ON MONTHLY AND ITS FOLLOW UP TO ENSURE ALL THE PAYMENTS ARE COMPLYING TDS DEDUCTION UNDER INCOME TAX ACT TO FILE VARIOUS STATUTORY RETURN FORMS (GST, TDS ETC) TO BE RESPONSIBLE TO KEEP VARIOUS DUE DATES (FINANCIAL AND STATUTORY) TO GENERATE DAILY MIS REPORTS TO THE MANAGEMENT TO BE RESPONSIBLE TO REPORT THE ACCOUNTS MANAGER ON DAILY BASIS Job Types: Full-time, Permanent Schedule: Day shift Monday to Friday Weekend availability Work Location: In person Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Work Location: In person

Join our team as a Senior Accountant and take your career to the next level! Senior Accountant PURCHASE ENTRY VERIFICATION BANK RECONCILIATION SALARY AND COMMISSION WORKINS CREDIT NOTE APPROVAL MONTHLY P &L CLOSING AND REPORTS TO HO BALANCE SHEET UPDATION ALL STATUTORY RETURNS FILINGS BANK STOCK STATEMENT & OTHER DOCUMENTS-PIPES OVER ALL SUPERVISION OF UNIT AND EXPENDITURE CONTROL PAYMENT APPROVAL IN BANK MIS PREPARATION FOR MANAGEMENT RECEIVABLE AND PAYABLE MANAGEMENT Send Your Resume = resume@theoceangroup.co.in prefer Only Thrissur District candidates *Location:* Thrissur, Kerala, India* If you're a motivated and experienced accounting professional, apply now!* Job Type: Full-time Pay: ₹20,000.00 - ₹50,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person Application Deadline: 20/07/2025 Expected Start Date: 18/06/2025

Data Entry: Accurately inputting financial data into accounting software and databases. Maintaining Records: Keeping track of accounts receivable, accounts payable, and other financial records. Assisting with Financial Statements: Helping prepare balance sheets, income statements, and other financial reports. Journal Entries: Assisting with the preparation and posting of journal entries. Compliance: Ensuring compliance with accounting principles and financial regulations. Strong Typing and Data Entry Skills: Accuracy and speed are crucial for efficient data entry. Attention to Detail: Financial accuracy is essential, requiring a keen eye for detail. Basic Understanding of Accounting Principles: Familiarity with fundamental accounting concepts is necessary. Proficiency in Accounting Software: Experience with accounting software Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Microsoft Excel: 1 year (Required) Language: Hindi (Preferred) Work Location: In person

Job Title: Accounts Executive Location: Sreekandapuram, Kannur Position Type: Full-Time Key Responsibilities: Prepare accurate and timely financial statements Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Coordinate with external auditors to ensure proper compliance with all regulations. Manage accounts payable and receivable processes. Perform monthly, quarterly, and annual accounting activities including reconciliations of bank and credit card accounts, coordination, and completion of annual audits, and reviewing financial reports/support as necessary. Required Skills and Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Proven experience as an accountant or in a related field. Thorough knowledge of accounting principles and procedures. Excellent accounting software user and administration skills. Ability to work independently and as part of a team. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹12,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: GST Filing (Preferred) Work Location: In person

Job Title: Accountant *Location:* Office job *Experience:* 2 years *Industry:* EdTech / Education Services *Reporting to:* Operations Manager / Finance Head --- *Job Summary* We are looking for a detail-oriented and experienced *Accountant* to manage day-to-day accounting activities and support financial planning and analysis. The ideal candidate will handle *daily bookkeeping, monthly P\&L statements, payroll, GST/TDS filings, and provide key insights through **MIS reports and budget reviews. Proficiency in **Tally or Zoho Books* is a must. --- *Key Responsibilities* *Day-to-Day Accounting* * Maintain accurate daily financial entries and reconciliations * Track all payments, receipts, and journal entries * Maintain student fee receipts and wallet reconciliation records *Profitability & Financial Reports * Assist in calculating *monthly and per-student profitability* * Prepare and present *Monthly Profit & Loss Statements* * Analyze revenue vs. cost per subject or student * Maintain fixed vs. variable cost records MIS & Budget Monitoring * Prepare *Management Information System (MIS)* reports for leadership * Monitor actuals vs. budget and flag variances * Provide monthly cash flow forecasts Tax & Compliance* * File *GST returns*, maintain input/output GST records * File *TDS* for employee salaries and contractor payments * Support statutory audits and maintain documentation for compliance Payroll & HR Coordination * Calculate and process monthly *payroll* * Maintain salary registers, incentive trackers, and attendance-based adjustments * Ensure timely disbursal of staff payments and manage reimbursement claims --- Requirements * Bachelor’s degree in Commerce, Accounting, or related field * 2–5 years of accounting experience (preferably in EdTech or service industry) * Proficient in *Tally ERP* or *Zoho Books* * Strong knowledge of *GST and TDS filing* * Experienced in preparing *P\&L, MIS, and budget variance reports* * Excellent Excel skills (pivot tables, VLOOKUP, etc.) * Must own a *personal laptop* with stable internet --- *Nice to Have * Experience in EdTech or educational institutions * Familiarity with Zoho suite (CRM, Books, People) * Analytical mindset for tracking unit economics Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Weekend availability Supplemental Pay: Yearly bonus Work Location: In person

Requirements: B.Com,Tally. Only female candidates preferred. Settled in Trivandrum. Immediate joiner preferred. Working Hours: 9am -6pm Job Type: Full-time Pay: ₹15,000.00 - ₹17,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Application Deadline: 26/06/2025

Job Title: Accounts cum Billing Staff (Male) Job Location: Thrissur Experience: 0–1 years preferred (Freshers with basic knowledge can also apply) Qualification: B.Com / M.Com / Any degree with accounting knowledge Job Description: We are seeking a detail-oriented and responsible Accounts cum Billing Staff to manage daily billing and accounting tasks. The ideal candidate will have basic knowledge of accounts, invoicing Key Responsibilities: Prepare and issue invoices and bills accurately. Record and reconcile sales, purchases, and expenses. Maintain day-to-day financial transactions and update ledgers. Handle petty cash and bank-related entries. Manage accounts receivable and payable. Skills Required: Basic knowledge of accounting principles and GST. Proficiency in Tally / Excel / accounting software. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person

Role Overview: We are seeking a dynamic and detail-oriented HR cum Accountant to join our team. The ideal candidate should have a solid background in Indian accounting practices, including GST compliance, and possess a certification in HR management. This role requires a professional who can seamlessly manage human resource functions while maintaining accurate financial records. Key Responsibilities:Accounting Responsibilities: Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and ledger management. Ensure compliance with GST, TDS, and other Indian statutory regulations. Prepare and file GST returns, TDS returns, and other statutory filings within deadlines. Assist in payroll processing, ensuring accurate tax deductions and compliance. Prepare financial statements, budgets, and reports for management. HR Responsibilities: Oversee recruitment processes, including posting job openings, shortlisting candidates, and coordinating interviews. Manage employee records, attendance, leave, and payroll details. Handle employee onboarding, training, and performance evaluations. Develop and implement HR policies and ensure compliance with labor laws. Address employee grievances and foster a positive workplace environment. Qualifications and Skills: Bachelor’s degree in Commerce, Accounting, or related field. Certification or diploma in Human Resource Management. Minimum 2+ years of experience in accounting and HR roles. Proficiency in Indian accounting standards, GST, TDS, and payroll processing. Strong knowledge of HR practices and labor laws in India. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office Suite is benificial. Excellent organizational, communication, and interpersonal skills. Ability to multitask and manage time effectively. What We Offer: Competitive salary and benefits. A collaborative and growth-oriented work environment. Opportunities for professional development and skill enhancement. Industry Advertising Services Employment Type Full-time Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Ability to commute/relocate: Vyttila, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Do you have any Experience in HR Management , Hiring , Administration etc? Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required) GST: 1 year (Required) Human resources: 1 year (Required) Language: English (Required) Application Deadline: 25/06/2025

We are hiring for the following positions: GST / Accounting Teaching Faculty Front Office Counselor Salary: Best in the industry Accommodation: Provided Last Date to Apply: 20th June 2025 Send your resume to: - hrflywingscochin@gmail.com Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person Application Deadline: 20/06/2025 Expected Start Date: 02/07/2025

Job Description:- · To scrutinize accounts payable GLS on a weekly basis to improve the quality and timeliness of monthly reporting. · Accounting Control and monitoring of transactions, Checks and balances over all the payment transactions, including documentation and verification. · Processing of Vendor payments based on ageing of creditors. Daily clearing of Vendor accounts in SAP. · Processing of Monthly salary payout. · Processing of Rent, Professional fee and doctor’s incentive payout · Processing of Cath lab on call and ICU ambulance duty payout · Processing of payment to e treasury, customs duty etc. · Preparing all foreign payment requests · Processing branch payments · Liaising with banks for Documentation (if any) · Accounting of payment entries on daily basis. · There should not be any case of excess payment or double payment.; All payments to be made through net banking; Discontinue the writing of manual cheques · Preparing Cash flow statements on a daily basis. Prepare cash flow plan for the month and adhere to the plan. · Preparing Daily Bank balance report · Preparing GST E way bill creation · Preparing corporate credit card reconciliation report · To ensure that there are no delays/defaults in statutory payments. · To ensure that all the down payment requests are adhered on time. · To ensure that all the patient refund (Including PayU) requests are adhered on time. · To ensure that all foreign currency conversion is duly cleared · Prepare FIRC report · To analyse the ageing of advances paid and follow up for clearing. · Account reconciliation with all suppliers (Quarterly/half yearly); Balance confirmation · Support in monthly closing of books Other works as and when given by supervisors. Qualification- CA Inter, M.Com Job Types: Full-time, Permanent Pay: ₹360,000.00 - ₹460,000.00 per year Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Kozhikode, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Corporate finance: 2 years (Preferred) Language: Malayalam (Preferred) Location: Kozhikode, Kerala (Preferred) Work Location: In person

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Health insurance Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Maintain and update accounting records and files Prepare and process invoices, receipts, payments, and other financial documents Assist in bank reconciliations and petty cash management Support in preparing financial reports and summaries Work closely with the senior accountant on audits and compliance tasks Track and reconcile accounts payable and receivable Manage and analyze data using Excel for reporting and budgeting Enter data accurately into accounting software and spreadsheets Help with monthly closings and tax filings as required Job Types: Full-time, Fresher Pay: ₹9,275.65 - ₹13,000.00 per month Schedule: Day shift Work Location: In person

Provides administrative and clerical support to the accounting department, assisting with tasks like maintaining financial records, processing invoices, and preparing reports. They handle routine accounting tasks, ensure accuracy in financial data, and support the work of accountants. Maintaining financial records: This includes updating ledgers, journals, and other financial documents, ensuring accurate and up-to-date information. Processing invoices and payments: Handling accounts payable and receivable transactions, including processing invoices, payments, and expense reports. Data entry and record-keeping: Maintaining financial records and ensuring the accuracy of data entry. Performing bookkeeping tasks: Maintaining records of financial transactions, including sales, purchases, and expenses. Handling petty cash: Managing petty cash transactions, preparing bills and receipts. Proficiency in accounting software: Familiarity with accounting software and Microsoft Office applications. Job Type: Full-time Pay: ₹8,086.00 - ₹10,000.00 per month Schedule: Day shift Work Location: In person

Job Summary: The Accounts Assistant will be responsible for providing administrative and accounting support to the finance department. This role involves maintaining accurate financial records, processing transactions, assisting with reconciliations, and ensuring compliance with company policies and financial regulations. The ideal candidate will have a strong understanding of basic accounting principles, excellent attention to detail, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: Data Entry and Record Keeping: Accurately enter financial data into accounting software (e.g., Tally, SAP, QuickBooks) including invoices, receipts, payments, and other transactions. Maintain organized and up-to-date physical and electronic financial records and filing systems. Process and reconcile daily cash and bank transactions. Accounts Payable & Receivable: Assist with processing vendor invoices, verifying accuracy, and preparing payments. Support the collection of outstanding receivables by preparing statements and following up with customers as needed. Reconcile supplier statements and resolve discrepancies. Bank and Petty Cash Management: Manage and reconcile petty cash transactions. Prepare bank deposits and withdrawals. Assist with bank reconciliations. General Ledger Support: Assist in preparing journal entries and adjusting entries. Support the preparation of trial balances. Reporting and Analysis: Generate basic financial reports as required by the Accounts Manager. Assist with month-end and year-end closing procedures. Compliance and Taxation: Assist in the preparation of GST returns and other statutory filings (e.g., TDS) as per Indian regulations. Ensure all financial transactions comply with company policies and relevant financial regulations. Inventory Accounting (Specific to Automobile Firms): Assist with maintaining inventory records for vehicles, spare parts, and accessories. Support physical inventory counts and reconciliation with system records. Track costs of goods sold and related expenses. Administrative Support: Handle general administrative tasks within the finance department. Liaise with other departments to gather necessary financial information. Assist with audits by providing requested documentation. Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹15,000.00 per month Benefits: Health insurance Leave encashment Life insurance Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Work Location: In person