- Manage daily accounting, cash flow, vendor payments, and collections.
- Execute CFO-approved payment plans and monitor daily cash positions.
- Verify invoices, approvals, TDS/GST compliance, and process payments.
- Coordinate with vendors regarding payment schedules and release timelines.
- Follow up on client collections and maintain ageing reports.
- Handle bank and ledger reconciliations and maintain accurate financial records.
- Prepare cash position and financial reports for management.
- Support audits, month-end closing, and statutory compliance. Requirements
- CA/CMA (Inter) with completed articleship + 1 year experience, or MBA Finance with 2 years’ experience.
- Strong knowledge of TDS, GST, accounting, and reconciliations.
- Good Excel/accounting software skills.
- Solid communication, attention to detail, integrity, and ability to work under pressure. Work
Location:
In person
📌 Accountant (Kozhikode)
🏢 Haris&Co.
📍 Kozhikode
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