Duties & Key Responsibilities.

1. Book Keeping

Ø Accounting of Sales vouchers on daily basis

Ø Accounting of Bank /Cash transaction on daily basis.

Ø Accounting of Staff & Mentors Payroll Vouchers

2. Financial Reporting

Ø Preparation of DSR report and share the same with respective personnel

Ø Preparation of trade receivable report as per the aging and share the same with respective personnel

Ø Assist in the preparation of various financial reports for internal and external stakeholders.

3. Accounts Payable

Ø Monitoring and system entry of vendor invoices and verification of its statement and add the same to cashflow / fund request.

Ø Assisting the senior accountant in preparing the payment requests.

4. Support Audits

Ø Prepare documentation and support the finance team during internal and external audits.

Ø Ensure compliance with accounting standards and company policies.

5. Budgetary Assistance

Ø Assist in the development and monitoring of budgets.

Ø Track expenses and report on variances.

6. Collaboration





Ø Work closely with senior accountants and finance managers to ensure accurate financial information.

Ø Collaborate with other departments to gather necessary financial data.

7. Ad Hoc Tasks

Ø Undertake special projects and assignments as directed by senior management.

Ø Stay updated on changes in accounting regulations and standards.

8. Other Responsibilities:

Ø Preparation of Bank Reconciliation statements

Ø Petty Cash disbursements on approval basis and preparation of petty cash payment vouchers and Cash report on daily basis.

Ø Monitoring and recording of all credit card transactions with Intercompany transactions

Ø Physical Verification of Cash in Hand.

Ø Monitoring and Payment of Utility Bills (electricity, water, telephone and other statutory dues.)

Pay: ₹15,000.00 - ₹20,000.00 per month

Application Question(s):
- Do you have a laptop? Do you bring it to work?

Education:
- Bachelor's (Required)

Experience:
- Accounting: 1

📌 Jr. Accountant (Kechery)
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