JOB LOCATION : THRISSUR, KERALA

JOB TYPE : FULL TIME

- General Accounting
- Maintain daily accounting records and ledgers.
- Post journal entries and ensure proper account classification.
- Maintain GL, AR and AP accounts.
- Accounts Payable (AP)
- Verify supplier invoices and supporting documents.
- Process supplier payments.
- Reconcile supplier statements.
- Monitor outstanding payables and payment due dates.
- Accounts Receivable (AR)
- Raise customer invoices.
- Record customer receipts.
- Follow up on outstanding receivables.
- Prepare customer SOA and reconcile balances.
- Bank & Cash Management
- Perform monthly/daily bank reconciliation.
- Monitor cash and bank balances.
- Record bank charges and other transactions.
- Prepare cash-flow information.
- Month-End Closing
- Prepare provisions, accruals and prepayments.




- Post depreciation and other adjustment entries.
- Reconcile balance sheet accounts.
- Complete month-end closing within the deadline.
- Tax & Compliance
- Assist with VAT/GST and corporate tax calculations and filings.
- Maintain tax-related records and supporting documents.
- Coordinate with auditors and tax consultants.
- Financial Reporting
- Prepare P&L;, Balance Sheet and Cash Flow reports.
- Prepare management reports and schedules. .

Preferred candidate profile Candidate who is having experience in shipping will given preference and who is willing to join immediately will be valuable enough. Freshers also can apply.

📌 Accounts Executive and Administrator (Thrissur)
🏢 Galeon Shipping
📍 Thrissur