Company Description We suggest you enter details here. Role Description This is a full-time on-site Accountant role based in Thiruvananthapuram. The Accountant will be responsible for preparing and maintaining financial records, reconciling accounts, managing budgets, generating financial reports, and ensuring compliance with regulatory standards. Day-to-day activities include managing invoices, payroll processing, preparing tax returns, and analyzing financial data to support organizational decision-making. Collaborating with team members and providing financial insights is an essential part of this role. Qualifications Proficiency in Accounting principles, Financial reporting, and Tax preparation Experience with Budget management, Financial analysis, and Tax compliance Strong skills in Accounting software and Excel Ability to analyze and interpret financial data accurately Attention to detail and organizational skills Effective communication and problem-solving abilities Bachelor's degree in Accounting, Finance, or a related field Experience in the non-profit sector or relevant industry is a plus
Position: Accountant Organization : Santhigiri Ashram Santhigiri P.O., Koliyacode hr@santhigiriashram.org Job Details Profile Insights Skills 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
Position: Accountant Organization : Santhigiri Ashram Santhigiri P.O., Koliyacode hr@santhigiriashram.org Job Details Profile Insights Skills 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