Handle daily accounting entries in Tally Prime, including sales, purchases, receipts, payments, bank transactions, journal vouchers and expenses.Check that entries are accurate, properly classified and supported by invoices, approvals and other relevant documents.Monitor daily bank balances, cash and bank transactions, customer collections, supplier dues and cash flow for both companies.Review ledgers, vouchers, bank reconciliations, sales and purchase records; identify discrepancies and follow up for timely correction.Track customer outstanding, overdue accounts, credit exposure and supplier payments; report key exceptions to management.Prepare monthly accounts, MIS reports, cash flow statements, budgets and business performance summaries.Prepare and maintain product costing for LED lighting and fan products, including material, labour and overhead costs.Review production and product cost variances and bring unusual changes to management’s attention.Validate import and customs documents,



including commercial invoices, packing lists, bills of entry, shipping documents, freight, insurance, customs duty and related GST entries.Match import documents and landed costs with purchase, inventory and accounting records.Maintain complete statutory and tax records and coordinate with auditors, consultants and internal departments.Coordinate with purchase, stores, production and sales teams to resolve accounting, costing and documentation issues.

Pay: ₹15,000.00 - ₹51,000.00 per month

Ability to commute/relocate

- Thrikkakara, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Preferred)

Education:
- Master's (Preferred)

Experience:
- accounts and finance : 5 years (Preferred)

Location:
- Thrikkakara, Kochi, Kerala (Preferred)

Work Location: In person

📌 SENIOR ACCOUNTANT – ACCOUNTS CONTROL, COSTING & IMPORTS (Thrikkakara)
🏢 Dewton industries
📍 Thrikkakara