Key Responsibilities
Invoice Generation & Delivery: Prepare and issue accurate customer bills and client invoices for products sold.
Vendor & Accounts Invoicing: Process vendor invoices and reconcile accounts payable and receivable.
Bookkeeping: Record daily financial transactions, incoming payments, and outgoing expenses.
Reconciliation: Match bank statements with company ledgers and track cash flow.
Tax & Statutory Compliance: Ensure proper tax compliance (such as GST and TDS reporting) is reflected on invoices.
Financial Reporting: Assist management with ledger balances, expense reports, and monthly statement preparation
Key Requirements / Skills Needed
Software Proficiency: Practical experience with accounting and billing software (such as Tally ERP/Prime) and Microsoft Excel.
Knowledge Base: Understanding of GST billing, invoice creation, and basic accounting/bookkeeping principles.
Location: Preference for candidates residing near Kalamassery or within the Ernakulam district.