Accounts Executive Graduate Fresher Jobs in Ernakulam

Hiring: Accounts Executive (Zoho Books & UAE VAT Specialist)Are you a detail-oriented accounting professional with a knack for numbers and a flair for communication? We are looking for a skilled Accounts Executive to join our team and manage our financial operations with precision.Key ResponsibilitiesManage day-to-day accounting operations using Zoho Books.Ensure accurate filing and compliance with UAE VAT regulations.Maintain clear and professional communication with stakeholders in multiple languages.Prepare financial reports and perform bank reconciliations.Required QualificationsLanguage Proficiency: Fluency in English, Hindi, and Malayalam is mandatory.Software Expertise: Proven experience working with Zoho Books.Taxation Knowledge: Strong understanding of UAE VAT laws and filing processes.Experience: Previous experience in a similar accounting role is preferred.

Accounts Executive Walkin interview @ Max fashionKey RequirementsB.com Graduation 1-2 years experiencemale candidates preferredWalk in Interview on 10/12/2021Time -11 am to 2 pmLocation :MSP Retail Pvt ltdThanha square,airport seaport roadKaipadamugal,kakkanadThrikkakara

We have vacant of 1 Accountant Executive Job in Perumbavoor Ernakulam Experience Required : 1 Year Educational Qualification : B.A Skill Tally, GST etc.

Hiring for 3 Accounts Executive Jobs in Ernakulam, for Freshers or experienced candidates, Required Educational Qualification is : Higher Secondary, Secondary School, B.Com, with Good knowledge in Microsoft Excel, Tally GST, Journal Entries, Balance Sheet, Accounts, Accounting Software etc.

Location: KochiQualification: BCom/MCom, CA/Finance and Taxation with minimum score of 60%Experience: 2+ years of experienceResponsibilities:1. Managing Invoices and Billings.2. Monitoring and Collecting Payments3. Cash Application4. Maintaining Customer Relationships5. Updating leads and measures sheet and calculation of CRR Customer Retention Ratio6. Preparing Budgets for AMC collection and Variance analysis7. Preparation of AMC documentation and timely communication to respective clients8. Co-ordinate meetings with Project and Implementation teams for payment collection and project status9. Updating daily and weekly collections to respective team leads

1 year Work Experience in Tally Prime is mandatory. Candidate must be independently manage the accountant role for the company.Position OverviewThis position will be responsible for managing the day-to-dayaccounting activities of the company. This person should possessoutstanding Accounting experience, Good working Knowledge in Tally Prime, Wevalue executives who are passionate about growing our existingaccounts while proactively pursuing new accounts and identifyingroadblocks and obstacles to increasing business.Skills RequiredThroughout knowledge in Direct / Indirect tax provision. GST filing Knowledge is an added advantage.Knowledge of employee salary & incentive processing .Strong oral and written communication skillProficiency in Tally prime based accounting.Excellent in M S Office excel skillStrong negotiation and problem-solving skillJob ResponsibilitiesNeed to handle daily accounting of the company.Responsible for daily cash-flow planning.Debtors/Creditors management.Appearing before the tax authorities.Reconcile Bank Statements by comparing transactions to the general ledger.Manage day-to-day operations of the Finance department including filing, report generation, budget review etc.Invoicing and assisting GST filing.Listening with statutory/tax authorities like GST return, ESI, PF etcJob Type: Full-timeSalary: 10,000.00 - 15,000.00 per monthSchedule:Day shift

B-Com with minimum 2 - 3 years of experience in Accounts.Good communication skillsKnowledge in Accounting (Tally Prime) and Microsoft Excel.Male/Female candidates, Age above 23 yrs.Salary : 12,000 to 20,000Timing : 09:30 am to 07:30 pm (Monday to Saturday)Responsibilities / Job DescriptionPerform Day today Billing - Sales & Purchase (Tally).Managing activities of Accounts payable, receivableKnowledge in GST, Bank ReconciliationCoordinate with Warehouse and Logistic Department in order to arrange materials.Warehouse coordinationCustomer supportOutstanding Payment followups.Job Types: Full-time, Regular / PermanentSalary: 12,000.00 - 20,000.00 per monthBenefits:Health insuranceProvident FundSchedule:Day shiftSupplemental pay types:Yearly bonus

Handling a team of accountants Knowledge in day to day accounts ,banking and taxations

UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1aand FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicates with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close