1 Maintain accurate and up to date financial records including ledgers Journals and other accounting documents 2 Perform all reconciliations such as bank Credit card reconciliation Interbranch reconciliations GST reconciliations etc 3 Ensure timely follow-up with vendors for missing invoices and for vendor statements and reconciliation of the same 4 Daily supplier settlement 5 Maintain and reconcile petty cash expenses 6 Monthly follow-up and settlement of utilities expenses 7 Verify purchase invoices with weight slips GRN and quantity received 8 Communication with branches for any queries or mismatches 9 Daily mail follow-ups 10 Perform bank operations such as NEFT 11 Assist CFO in data extraction and sharing for various reports 12 Coordination with HR for payroll data inputs and Prepare month-end closing entries and reconciliations 13 Prepare workings Challans for Statutory payments and return including GST TDS ESI and PF 14 File TDS and GST returns including revisions 15 Fuel card maintenance 16 Filing of all accounting documents in respective files 17 Knowledge on basic knowledge on Tax laws 18 Manage payable and recevables 19 Strong understanding of accounting principles and regulations 20 Respond to financial inquiries from other departments and external stakeholders 21 Coordinate with auditors and assist in year-end account finalisation 22 Assist in Preparation of daily MIS including sales cash flow and branch performance Job Types Full time Permanent Pay 15 000 00 - 25 000 00 per month Work Location In person

📌 Junior Accountant (Kerala)
🏢 Greens Angaadi Agro
📍 Kerala