We are hiring Accountant to join pour team .

Location: Trivandrum

Employment Type: Full-Time

Experience: 1–3 Years

Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, financial entries, GST-related documentation, payment processing, purchase coordination, invoicing, and statutory compliance. The candidate should have good knowledge of Tally and MS Excel and be capable of maintaining accurate financial records.

Key Responsibilities

- Maintain day-to-day accounting entries in Tally and ensure accurate and timely recording of transactions.
- Prepare and maintain accounting records, including sales, purchase, receipt, payment, journal, and other ledger entries.
- Initiate and process vendor, supplier, and other business payments as per company procedures and approval requirements.
- Prepare and maintain purchase bills, sales invoices, vouchers, debit notes, credit notes, and supporting documents.
- Coordinate with the Purchase and Procurement Team regarding purchase orders, supplier bills, invoices, and payment documentation.
- Verify invoices and bills for accuracy, supporting documents, applicable taxes, and approval before processing.
- Handle GST-related entries and documentation, including purchase and sales records and reconciliation of GST-related data.
- Assist in GST return preparation, reconciliation, and compliance activities.
- Handle TDS-related accounting and compliance, including deduction,



records, payment, and supporting documentation.
- Maintain proper filing and documentation of invoices, vouchers, bills, payment records, and other financial documents.
- Perform bank reconciliation, ledger reconciliation, and account verification on a regular basis.
- Prepare and maintain financial reports and statements using MS Excel.
- Coordinate with internal departments and external vendors regarding accounting and payment-related queries.
- Ensure confidentiality and accuracy of financial and company information.
- Perform other accounting and finance-related duties assigned by management.

Required Skills
- Good working knowledge of Tally / Tally Prime.
- Solid knowledge of MS Excel.
- Basic to good understanding of GST and TDS compliance.
- Knowledge of accounting principles and bookkeeping.
- Good understanding of invoices, vouchers, purchase bills, payment entries, and ledger management.
- Positive numerical and analytical skills.
- Strong attention to detail and accuracy.
- Good coordination and communication skills.
- Ability to manage multiple accounting tasks within deadlines.

Qualification
- B.Com / M.Com
- Prior experience in accounting and finance operations will be preferred.

Pay: ₹18,000.00 - ₹20,000.00 per month

Benefits

- Internet reimbursement
- Paid sick time
- Paid time off

Education:
- Bachelor's (Preferred)

Work Location: In person

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