Key Responsibilities
Maintain day-to-day financial transactions and accounting records.
Prepare and manage client invoices, quotations, payment receipts, and expense statements.
Monitor accounts payable and receivable and follow up on pending payments.
Track project-wise expenses, budgets, and operational costs.
Manage employee salary records, payroll coordination, and statutory deductions.
Handle GST-related documentation, TDS, qualified tax, and other statutory compliance requirements.
Perform bank reconciliations and maintain cash flow records.
Prepare monthly financial statements and management reports.
Coordinate with vendors, clients, and internal departments regarding financial matters.
Ensure proper documentation and filing of all financial transactions.

Required Skills & Qualifications
Bachelor's degree in Commerce,



Accounting, or Finance.
2–3 years of relevant accounting experience.
Positive knowledge of GST, TDS, taxation, and basic statutory compliance.
Proficiency in Tally / Zoho Books / other accounting software.
Positive working knowledge of MS Excel and Google Sheets.
Understanding of accounts payable, accounts receivable, payroll, and bank reconciliation.
Strong numerical, analytical, and organisational skills.
Accuracy, confidentiality, and attention to detail.

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:
Commuter assistance
Paid sick time
Provident Fund

Work Location: In person

📌 Accountant Kochi
🏢 Robotic Kathakali
📍 Kochi