We are looking for a responsible, detail-oriented, and well-organised Accountant to manage the company's day-to-day accounting and financial activities. The ideal candidate should have valuable knowledge of bookkeeping, Tally, banking transactions, payroll processing, vendor payments, and invoice management.

The candidate will be responsible for maintaining accurate financial records, ensuring timely transactions, monitoring outstanding payments, and supporting the smooth financial operations of the company.

Key Responsibilities

- Handle day-to-day cash transactions and maintain proper cash books.
- Maintain daily accounting records and bookkeeping.
- Record bank transactions and maintain bank entries using Tally.
- Perform regular bank reconciliation and resolve discrepancies.
- Prepare monthly payroll and salary statements for salary processing.
- Process and coordinate payments to vendors and suppliers.
- Generate invoices and maintain proper billing records.




- Monitor customer outstanding payments and follow up for timely collections.
- Maintain accounts payable and accounts receivable records.
- Verify bills, vouchers, invoices, and supporting documents.
- Maintain proper documentation of all financial transactions.
- Prepare daily, weekly, and monthly financial reports as required.
- Assist with other accounting and administrative activities when required.

Requirements and Qualifications
- 1 years of experience in accounting or bookkeeping preferred.
- Good working knowledge of Tally / Tally Prime.
- Knowledge of bank reconciliation and banking transactions.
- Experience in payroll preparation and salary processing.
- Basic knowledge of GST and taxation will be an advantage.
- Good knowledge of MS Excel and MS Office.

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits

- Food provided
- Health insurance
- Provident Fund

Work Location: In person

📌 Accountant (Thrippunithura)
🏢 Nirbhik Support Service
📍 Thrippunithura