Aluva
INR 1.8 - 3.0 Lacs P.A.
On-site
Full Time
Key Responsibilities: Maintain accurate financial records, ledgers, and general bookkeeping. Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). Compute taxes owed, prepare tax returns, and ensure timely tax payments. Inspect account books and accounting systems for efficiency and adherence to accepted accounting procedures. Organize, analyze, and maintain financial records. Assess financial operations and recommend best practices to management. Suggest ways to reduce costs, enhance revenues, and improve profits.bls.gov Required Skills: Proficiency in accounting software and Microsoft Office Suite. Experience in GST return filing and tax computation. Proficiency in accounting software (Tally, Zoho, QuickBooks, etc.). Excellent organizational and time management abilities. Qualifications: Master’s degree in Accounting, Finance, or a related field. * Relevant work experience in accounting or finance is preferred. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person
Aluva, Kerala
INR 1.8 - 2.4 Lacs P.A.
On-site
Full Time
Key Responsibilities: Handle cash, credit/debit card, UPI, and other payment methods. Issue bills/invoices to customers accurately using billing software. Maintain daily cash reports and reconcile cash at the end of the day. Assist customers with billing queries and provide excellent service. Coordinate with sales and stock teams for smooth billing and delivery. Ensure proper record-keeping and support audits when required. Required Qualifications: Minimum 12th pass; graduate preferred. Basic computer knowledge (MS Excel, Tally, or billing software). Good numerical and communication skills. Honest, reliable, and customer-friendly attitude. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person
Aluva, Kerala
INR 1.44 - 2.4 Lacs P.A.
On-site
Full Time
Key Responsibilities Generate and issue accurate invoices using billing software. Verify pricing, discounts, and taxes applied to customer orders. Maintain and update billing records and customer account information. Monitor accounts receivable and follow up on outstanding payments. Resolve billing discrepancies and respond to customer inquiries promptly. Collaborate with sales and dispatch teams to ensure accurate order processing. Qualifications High school diploma or equivalent; a degree in Finance, Accounting, or related field is a plus. Proficiency in billing software. Strong attention to detail and numerical accuracy. Excellent communication and interpersonal skills. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person
Aluva
INR 1.8 - 2.4 Lacs P.A.
On-site
Full Time
Key Responsibilities: Handle cash, credit/debit card, UPI, and other payment methods. Issue bills/invoices to customers accurately using billing software. Maintain daily cash reports and reconcile cash at the end of the day. Assist customers with billing queries and provide excellent service. Coordinate with sales and stock teams for smooth billing and delivery. Ensure proper record-keeping and support audits when required. Required Qualifications: Minimum 12th pass; graduate preferred. Basic computer knowledge (MS Excel, Tally, or billing software). Good numerical and communication skills. Honest, reliable, and customer-friendly attitude. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person
Aluva
INR 1.44 - 2.4 Lacs P.A.
On-site
Full Time
Key Responsibilities Generate and issue accurate invoices using billing software. Verify pricing, discounts, and taxes applied to customer orders. Maintain and update billing records and customer account information. Monitor accounts receivable and follow up on outstanding payments. Resolve billing discrepancies and respond to customer inquiries promptly. Collaborate with sales and dispatch teams to ensure accurate order processing. Qualifications High school diploma or equivalent; a degree in Finance, Accounting, or related field is a plus. Proficiency in billing software. Strong attention to detail and numerical accuracy. Excellent communication and interpersonal skills. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person
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