Key Responsibilities
Maintain accurate books of accounts by recording, verifying, and reconciling all financial transactions in the accounting system.
Manage accounts payable and receivable, including supplier invoice verification, vendor payments, customer invoicing, collections, and reconciliation of customer and supplier accounts.
Prepare bank reconciliations, monitor cash flow, maintain the general ledger and subsidiary ledgers, and ensure timely month-end and year-end financial closing.
Prepare monthly financial statements, MIS reports, account reconciliations, budgets, forecasts, and other financial analyses to support management decision-making.
Ensure compliance with applicable tax laws and statutory regulations, including preparation and maintenance of VAT, GST, TDS, and other statutory records and filings, as applicable.
Coordinate with auditors, tax consultants, banks, and regulatory authorities, and provide all necessary documentation and support during internal and external audits.
Assist in payroll processing by verifying attendance, overtime,



allowances, deductions, statutory contributions, and recording payroll-related accounting entries.
Ensure adherence to company financial policies, maintain proper financial documentation, and strengthen internal controls to safeguard company assets.
Prepare audit schedules, respond to audit observations, and implement corrective actions to ensure compliance with audit recommendations.
Coordinate banking activities, including payments, receipts, and account reconciliations, and maintain effective relationships with financial institutions.
Assist the Finance Manager in budgeting, financial planning, special projects, process improvements, and other finance-related initiatives.
Perform any other accounting, finance, or administrative responsibilities assigned by management from time to time.

Pay: ₹10,767.22 - ₹20,463.57 per month

Work Location: In person

📌 Accounts Executive Finance & Accounts Kozhikode
🏢 J3S PRIME INFRA
📍 Kozhikode