Principle Duties

Key Responsibilities
Accounts Management
Oversee daily accounting operations including accounts payable/receivable, ledger management, payroll, bank reconciliation, cash handling, expense monitoring, and month/year-end closing.
Review supplier invoices and supporting documents for accuracy and ensure compliance with internal approval processes.
Handle vendor coordination for discrepancies, issue timely debit/credit notes, and ensure on-time vendor payments.
Financial Reporting & Analysis
Monitor, analyse, and interpret accounting data to generate financial reports.
Prepare Profit & Loss statements, Balance Sheets, MIS reports, and variance analysis.
Submit daily sales, payments, and collections reports to management.
Financial Control & Supervision
Supervise accounting staff and verify their work for accuracy and compliance.
Ensure timely reconciliations and proper maintenance of financial records.




Track expense reports and highlight irregularities to the Finance Manager/MD.
Compliance & Audit
Ensure compliance with GST, TDS, payroll laws, and statutory filing requirements.
Coordinate external audits and maintain audit-ready documentation.
Cash Flow & Budget Monitoring
Maintain and update daily/weekly cash flow reports.
Support budgeting, forecasting, and financial planning.
Assist with stock valuation and inventory audits when required.
Documentation & Recordkeeping
Maintain accurate and organized financial documentation, agreements, and supporting files for audit and compliance purposes.
Process Improvement
Implement and improve accounting systems, procedures, and internal controls.
Conduct weekly/monthly departmental review meetings and suggest corrective actions.

Pay: ₹13,000.00 - ₹18,000.00 per month

Work Location: In person

📌 Accounts Assistant Wayanad (India)
🏢 KATTUMADAM GROUP OF COMPANIES
📍 India