Job Summary We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting, GST compliance, invoicing, payments, reconciliations, and financial reporting for an IT company. The candidate should have good knowledge of accounting principles, taxation, GST, TDS, and accounting software. Key Responsibilities • Record sales, purchases, expenses, receipts, and payment transactions. • Prepare and issue customer invoices and follow up for outstanding payments. • Verify vendor invoices and process payments. • Maintain Accounts Receivable and Accounts Payable. • Perform bank, customer, and vendor reconciliations. • Prepare and maintain Trial Balance, Profit & Loss Account, and Balance Sheet. • Handle GST compliance, including GSTR-1, GSTR-3B and GSTR-2B reconciliation. • Prepare HSN/SAC summaries and GST-related reports. • Handle TDS calculations, deductions, payments, and returns. • Maintain proper documentation for audit and statutory compliance. • Coordinate with auditors, tax consultants, and other external professionals. • Verify employee salary-related accounting entries and payroll-related deductions. Required Skills • Strong knowledge of accounting principles. • Good knowledge of GST and TDS. • Experience in GSTR-1, GSTR-3B and GSTR-2B reconciliation. • Good knowledge of Tally / ERP accounting software. • Robust Excel skills, including formulas, Pivot Tables, and reconciliation. • Good analytical and problem-solving skills. • Good knowledge of bank and ledger reconciliation. • Ability to prepare financial statements and management reports. • Good communication and coordination skills. Educational Qualification • B.Com / M.Com / MBA Finance or equivalent qualification.



• Relevant accounting certification will be an advantage. 2) Position: Accountant/ Assistant Accountant Industry: IT / IT Services / Software Consulting Department: Finance & Accounts Experience: 0–2 Years Location: Thrissur - Skybertech Employment Type: Full-Time Job Summary We are looking for a Junior Accountant / Accounts Assistant to support the Finance & Accounts team in maintaining day-to-day accounting activities, invoicing, GST and TDS compliance, reconciliations, payment follow-ups, and financial documentation. Key Responsibilities • Record day-to-day accounting transactions in Tally / ERP software. • Enter sales invoices, purchase invoices, receipts, payments, and expenses. • Prepare and issue customer invoices. • Maintain customer and vendor ledgers. • Follow up with customers for outstanding payments. • Assist in Accounts Receivable and Accounts Payable activities. • Perform bank, customer, and vendor ledger reconciliation. • Assist in preparing monthly Trial Balance and financial reports. • Verify invoices, bills, supporting documents, and expense claims. • Maintain proper accounting records and documentation. • Assist in GST compliance, including: • GSTR-1, GSTR-3B, GSTR-2B reconciliation HSN/SAC summary and Input Tax Credit verification • Assist in TDS calculation, deduction, payment, and return-related activities. • Coordinate with internal departments for invoice and payment-related requirements. • Assist senior accountants in month-end and year-end closing activities. Required Skills • Basic knowledge of accounting principles. • Basic knowledge of GST and TDS. • Knowledge of Tally / ERP accounting software. • Good knowledge of MS Excel. • Good communication and coordination skills.

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Senior Accountant (India)
🏢 Skybertech IT Innovations
📍 India