Roles and Responsibilities
Maintain day-to-day financial transactions and accounting records.
Handle accounts payable (AP) and accounts receivable (AR).
Prepare and process invoices, bills, and payment vouchers.
Perform bank reconciliation and ledger reconciliation.
Maintain purchase, sales, and expense records.
Assist in GST calculations, TDS deductions, and statutory documentation.
Manage petty cash and track daily expenses.
Prepare monthly financial statements and basic MIS reports.
Maintain general ledger entries and verify financial documents.
Follow up on outstanding payments from customers and vendors.
Assist with month-end and year-end closing activities.
📌 Accountant Kochi
🏢 CIEL HR
📍 Kochi