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 positive enough. Freshers also can apply.

📌 Accounts Executive And Administrator Thrissur
🏢 Galeon Shipping
📍 Thrissur