Role Summary
Support the accounts team with day-to-day bookkeeping, GST work and statutory filings, using Tally.
Key Responsibilities
Enter purchase, sales, receipt, payment and journal vouchers in Tally accurately and on time
Prepare GST invoices, credit and debit notes, and e-way bills
Reconcile GSTR-2B with purchase books, and assist with GSTR-1 and GSTR-3B filing
Reconcile bank statements, and customer and vendor ledgers
Follow up on outstanding payments and vendor balances
Prepare monthly MIS and expense reports
Maintain and file accounting documents and vouchers
Support audits and respond to queries from the accounts manager and the CA
Required Qualifications
B.Com (any specialisation)
Working knowledge of Tally (Prime or ERP 9)
Positive understanding of GST: input tax credit, invoicing, return filing
Basic MS Excel skills (VLOOKUP, pivot tables, filters)
Desired Skills
Robust attention to detail and numerical accuracy
Ability to meet deadlines and work under pressure
Valuable communication skills in Malayalam and English
Willingness to learn
Pay: ₹13,000.00 - ₹15,000.00 per month
Work Location: In person
📌 Accounts Executive Aluva (India)
🏢 iBell Technologies
📍 India
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