Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Handle accounts payable and accounts receivable.
Perform customer ledger maintenance, reconciliation, and follow-up.
Prepare invoices, vouchers, payment records, and other accounting documents.
Assist with bank reconciliation and monitor outstanding payments.
Maintain accurate financial records and ensure proper documentation.
Assist in GST-related documentation, statutory compliance, and tax filings.
Support month-end and year-end closing activities.
Coordinate with internal departments, auditors, and external stakeholders.
Perform other accounting-related tasks as assigned by the management.

Qualifications and Skills
Bachelor's degree in Commerce, Accounting, or a related field.




Previous experience in accounting or finance is preferred.
Knowledge of accounting software such as Tally, Zoho Books, or similar applications.
Proficiency in MS Excel and other MS Office applications.
Robust attention to detail, accuracy, and organizational skills.
Positive communication and coordination skills.
Ability to manage multiple tasks and meet deadlines.

Experience Experience in accounting, ledger reconciliation, banking transactions, and general accounting operations will be an advantage.

Pay: ₹18,000.00 - ₹25,000.00 per month

Advantages
Health insurance
Provident Fund

Work Location: In person

📌 Accounts Executive Kochi (India)
🏢 Chavara Matrimony
📍 India