60

Accountant Fresher Jobs in Kerala

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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thrissur
Microsoft Excel Bookkeeping Taxation Tally ERP Accounting Software Vendor Payments Accounts Finalisation
As an Account Executive, your main role is to support the sales team and manage client accounts. You will be based in our Thrissur office and will collaborate closely with various departments.Key Responsibilities:- **Client Communication:** Act as the primary point of contact for clients to address their needs and provide service updates.- **Account Management:** Maintain and update account information, ensuring all details are accurate and up-to-date.- **Sales Support:** Assist the sales team in preparing proposals, presentations, and reports to attract and retain clients.- **Lead Generation:** Identify potential clients through research and outreach, contributing to business growth.- **Documentation:** Ensure all agreements and contracts are completed and properly filed, supporting legal compliance and company policies.Required Skills and Expectations:Candidates should possess a Bachelor's degree in B.B.A or B.Com. Strong communication skills are essential, as you will be interacting with clients daily. Attention to detail is important for maintaining accurate records and files. A basic understanding of sales processes and customer relationship management is beneficial, though not required for entry-level applicants. Candidates must also have a proactive attitude, be willing to learn, and exhibit a strong commitment to teamwork. Familiarity with Microsoft Office tools will greatly aid in your daily tasks. The ideal candidate is someone eager to grow in the field of account management and sales.
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  • 0 - 6 yrs
  • 12.0 Lac/Yr
  • Kozhikode
Finance & Accounts Executive Finance Executive
The Finance & Accounts Department at airport locations is responsible for managing financial transactions, accounting operations, budgeting, vendor payments, revenue tracking, auditing, taxation, and financial reporting. The department ensures smooth financial operations in compliance with company policies, aviation regulations, and statutory laws.Finance professionals at airports handle daily cash flow, billing, payroll coordination, expense management, and financial documentation related to airport operations, airlines, cargo handling, ticketing, and ground services.Key ResponsibilitiesFinancial OperationsMaintain daily financial records and accounting entries.Prepare and update vouchers, invoices, bills, and receipts.Handle cash transactions and petty cash management.Monitor airport operational expenses and revenue.Process vendor and supplier payments.Verify purchase orders and payment approvals.Accounts ManagementMaintain accounts payable and accounts receivable records.Reconcile bank statements and financial discrepancies.Prepare ledger accounts and journal entries.Monitor outstanding payments and follow up with clients/vendors.Maintain accurate bookkeeping records.Billing & InvoicingGenerate invoices for airport services, cargo handling, ticketing, or ground handling operations.Verify billing accuracy and taxation details.Coordinate with clients and internal departments regarding payment settlements.Maintain billing documentation and reports.Payroll & Employee PaymentsAssist in salary processing and payroll coordination.Maintain employee reimbursement records.Process overtime and allowance calculations.Coordinate with HR regarding employee financial records.Budgeting & Financial PlanningAssist in preparing annual and monthly budgets.Monitor departmental expenditures.Analyze operational costs and recommend cost-saving measures.Support financial forecasting activities.Taxation & ComplianceEnsure compliance with GST, TDS, and statutory regulations.Prepare tax-related documents and reports.Assist during internal and external audits.Maintain financial records according to legal requirements.Reporting & DocumentationPrepare daily, weekly, and monthly MIS reports.Generate profit & loss reports and financial summaries.Maintain confidential financial files and documents.Prepare audit reports and management reports.Coordination & CommunicationCoordinate with airport management, vendors, banks, auditors, and government authorities.Support finance managers in operational accounting activities.Work closely with HR, procurement, cargo, and operations departments.Required SkillsStrong knowledge of accounting principles and finance operationsKnowledge of GST, TDS, taxation, and payroll processesProficiency in MS Excel, Tally, ERP, SAP, or accounting softwareGood analytical and numerical abilitiesAttention to detail and accuracyTime management and organizational skillsCommunication and coordination skillsAbility to work under pressure in airport operational environmentsEducational QualificationMinimum QualificationBachelors Degree in:Commerce (B.Com)FinanceAccountingBusiness AdministrationPreferred QualificationMBA (Finance)M.ComCA Inter / CMA InterDiploma in Accounting or FinanceExperience RequirementsFresherBasic accounting knowledgeInternship or training experience preferredExperienced Candidates1-5 years experience in:Airport finance operationsAviation industryAccounts & taxationCorporate finance departmentSoftware KnowledgeCandidates should be familiar with:MS ExcelTally ERPSAPOracle FinancialsQuickBooksAirport billing systemsWorking EnvironmentAirport terminalsAirline officesCargo terminalsGround handling companiesCorporate finance offices within airport premisesShift TimingsRotational shiftsDay and night shiftsWeekend and holiday duties may be requiredSalary Range in IndiaFresher: 20,000 - 28,000 per monthExperienced: 30,000 - 60,000+ per monthSenior Finance Manager: 70,000 - 1.5 Lakh+ per month
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  • 0 - 6 yrs
  • 9.5 Lac/Yr
  • Kannur
Admin Executive Administrative Executive HR Admin Executive Accounts Executive Finance & Accounts Executive Ground Staff Air Ticketing Executive Airport Operation Cabin Crew Passport Checking Officer
An Admin Executive at the airport is responsible for handling daily administrative operations, maintaining office coordination, managing documentation, supporting airport departments, and ensuring smooth communication between staff, management, vendors, and passengers when required. The role supports operational efficiency by maintaining records, scheduling, reporting, and compliance with airport and aviation standards.Key ResponsibilitiesAdministrative OperationsManage daily office administration activities at the airport.Maintain records, files, reports, and confidential documents.Handle data entry, documentation, and correspondence.Prepare daily, weekly, and monthly administrative reports.Coordinate with different airport departments for operational support.Maintain attendance records and employee databases.Organize meetings, appointments, and travel arrangements for management.Coordination & CommunicationCoordinate with airlines, ground staff, cargo teams, and vendors.Handle internal communication between departments.Assist HR and management in administrative tasks.Support staff onboarding and document verification.Respond to emails, phone calls, and official inquiries professionally.Office & Facility ManagementEnsure office equipment and facilities are functioning properly.Maintain office supplies inventory and procurement records.Coordinate housekeeping, maintenance, and security services.Monitor cleanliness and workplace standards.Documentation & ComplianceMaintain airport operational records and compliance documents.Ensure proper filing of aviation-related paperwork.Support audits and inspections by aviation authorities.Follow airport safety and security procedures.Customer & Staff SupportAssist passengers or visitors with general information if required.Support airport staff with administrative requirements.Handle complaints or escalate issues to relevant departments.Required SkillsExcellent communication and interpersonal skillsStrong organizational and multitasking abilitiesComputer proficiency (MS Office, Excel, Outlook)Documentation and record-keeping skillsTime management and coordination skillsProblem-solving abilityProfessional appearance and behaviorAbility to work under pressure and rotational shiftsEducational QualificationGraduation in any discipline preferredDiploma or certification in Administration, Aviation, or Management is an advantageExperienceFreshers can apply for entry-level roles1-3 years of administrative or airport experience preferredPreferred QualificationsKnowledge of airport operations and aviation terminologyExperience in office administration or coordinationFamiliarity with ERP or administrative softwareBasic knowledge of compliance and documentation proceduresWork EnvironmentAirport terminalsAdministrative officesAirline operation officesGround handling companiesCargo terminalsSalary Range (India)Fresher: 20,000 - 28,000 per monthExperienced: 30,000 - 70,000 per monthSalary depends on airport, airline, location, and experience level.
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  • Fresher
  • 1.5 Lac/Yr
  • Pandalam Pathanamthitta
Communication Proven Experience in Collections Accounts Receivable
Contact customers via phone, email, or in person to collect outstanding paymentsFollow up on overdue accounts and ensure timely collectionsMaintain accurate records of all collection activitiesNegotiate payment plans and settlements with customers when requiredCoordinate with the accounts team to reconcile payment discrepanciesPrepare and share daily/weekly collection reportsEnsure compliance with company policies and legal guidelinesEscalate unresolved or critical cases to higher managementBuild and maintain strong relationships with customers
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  • 0 - 2 yrs
  • 5.5 Lac/Yr
  • Kannur
Data Migration Accounting Online Data Entry ERP Journal Entries Microsoft Excel Microsoft Office Suite Pivot Table Attention to Detail
Were Hiring: Data Entry Specialist (Fixed-Term Project 4-6 Months)Looking for detail-oriented professionals to support a financial data cleaning & structuring project. What youll do: Clean, organize, and refine legacy financial data Work with large datasets in Excel Identify inconsistencies and ensure data accuracy Support data structuring aligned with accounting standards What we need: Strong Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, formulas) Accounting background (chart of accounts, journal entries) 1-2 years experience in data entry / accounting support High attention to detail & accuracy Bonus: Experience in data migration or ERP systemsIf youre someone who can turn messy data into structured, reliable insights, we want to hear from you.
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  • Fresher
  • 8.5 Lac/Yr
  • Kochi
Fixed Asset Accounting Balance Sheet Direct Tax GST Return Vendor Payments Transaction Banking MIS Preparation
We are seeking a motivated, detail-oriented Chartered Accountant to join our finance team in Kochi. This is a full-time position ideal for fresh graduates who are eager to apply their education in a practical setting.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate financial statements and reports. You will ensure that all financial data is correctly recorded and complies with established accounting principles.- **Tax Planning and Compliance:** Assist in preparing tax returns and ensuring compliance with tax regulations. You will be responsible for minimizing tax liabilities while adhering to the law.- **Audit Support:** Collaborate with external auditors during the annual audit process. You will assist in gathering necessary documentation and provide clarifications as needed.- **Budget Management:** Participate in the preparation and monitoring of budgets. This involves tracking expenses and ensuring the organization stays within financial limits.- **Account Reconciliation:** Regularly reconcile bank statements and other financial records. This ensures the accuracy of our financial standing and identifies discrepancies promptly.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively. Good communication skills are necessary for presenting complex financial information clearly to colleagues and stakeholders. A commitment to continuous learning and professional development is expected, along with a strong sense of ethics and integrity in financial matters.
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Angamaly Kochi
Accounting Financial Reporting Communication Tally Cash Handling Finance Zoho
Ability to drive a two-wheeler to commute to the construction siteGood knowledge of any accountin software (i.e. Tally or Zoho Books) and basic accounting practicesWork Environment:The project location is fully secured with 24x7 security and CCTV camerasAn office space and required facilities will be provided at the siteHow to Apply:Interested candidates may please send their CV to: leenaaugustine@gmail.com
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  • Fresher
  • 2.5 Lac/Yr
  • Female
  • Haripad Alappuzha
Basic Computer Skills Accounting
Branch Executive (Female) Dwaraka FinanceDwaraka Finance is looking for a professional, responsible, and customer-friendly Branch Executive to support daily branch operations. This role includes customer service, data entry, documentation, and basic financial assistance.Note: We prioritize skills, efficiency, professionalism, and language proficiency over formal degrees.Key Responsibilities Data Entry & Computer Skills Maintain customer and loan records with accuracy using MS Office tools. Customer Service Greet customers professionally, handle queries politely, and manage incoming phone calls. Communication Fluent in Malayalam and English (spoken and written) to explain loan terms clearly. Loan Documentation Collect, verify, and maintain proper physical and digital records while ensuring confidentiality. Branch Support Assist with office administration and support smooth daily branch operations. Basic Accounting (Preferred) Assist with financial records, ledgers, and simple reports using Excel or accounting software.Requirements Must possess a valid driving license and own a scooter Good computer knowledge and fast data entry skills Professional attitude and strong customer service skills Punctual and disciplined (biometric attendance) Ability to work well with a team Prior experience in banks, NBFCs, finance firms, or customer service is an advantageBackground VerificationSelected candidates must complete KYC verification, document validation, and a non-involvement certificate confirming no criminal or financial fraud background.Salary15,000 20,000 per month5% annual increment based on performanceWorking HoursMonday Saturday: 9:55 AM 7:05 PMSunday: Weekly Off
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Cost Accounting Budgeting Cost Analysis Variance Analysis Cost Control Audit Support Financial Reporting Cost Reduction Standard Costing Forecasting
Candidates should have experience in cost Accountancy
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  • 0 - 1 yrs
  • Female
  • Kochi
Microsoft Excel Bookkeeping Cash Handling
We are looking for 1 Junior Accountant Post in Kochi/Cochin with deep knowledge in Microsoft Excel, Bookkeeping, Cash Handling and Required Educational Qualification is : B.Com
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Typing Freelancer Handwriting Computer Writing Skills
Job Details:We are hiring for easy and genuine work-from-home jobs. No prior experience needed. If you can use a phone or a computer and have a few free hours daily, this job is for you.Work Includes: Simple data entry Typing work (English/Hindi) Copy-paste tasks Form filling Chat or support work (basic)Who Can Apply: Students, Housewives, Retired persons, Part-time seekers Anyone with basic computer/mobile skills Minimum 12th pass Should have a phone/laptop and internetWhy Join Us? 100% Work from Home No targets, no pressure Flexible working hours Timely payouts (weekly/monthly) Friendly support teamHow to Get Started: Just call or WhatsApp 7982910021
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Account Executive Core Accounting Finance Skills Expense Management Analytical Problem-Solving Organizational & Administrative Communication Multi Tasking Administrative
Position OverviewAn Accounts Executive is responsible for managing day-to-day accounting operations, maintaining accurate financial records, and supporting compliance with statutory regulations. The role requires strong knowledge of accounting principles, proficiency with financial software, and excellent attention to detail to ensure smooth financial operations and timely reporting.Key ResponsibilitiesAccounting & BookkeepingMaintain general ledgers, journals, and supporting documents.Prepare and post journal entries, invoices, and expense records.Manage accounts payable (AP) and accounts receivable (AR) functions.Perform bank reconciliations and monitor cash flow.Assist with month-end and year-end closing activities.Financial Reporting & CompliancePrepare financial statements including Balance Sheet, P&L, and Cash Flow reports.Support statutory audits, internal audits, and compliance checks.Ensure adherence to accounting standards (IFRS, GAAP, or local standards).Assist in preparation and filing of taxes (GST, VAT, TDS, etc., as per jurisdiction).Maintain proper documentation for compliance and recordkeeping.Analysis & BudgetingAssist in preparation of budgets, forecasts, and variance analysis.Prepare MIS (Management Information System) reports for management review.Identify discrepancies in accounts and recommend corrective actions.Support cost control and expense management initiatives.Operational SupportCoordinate with vendors, clients, and internal teams regarding payments and settlements.Process payroll, employee reimbursements, and advances as required.Ensure proper documentation, filing systems, and digital recordkeeping.Support finance managers and senior accountants in ad-hoc tasks and projects.Required Skills & CompetenciesStrong knowledge of accounting principles and standardsProficiency in accounting software (Tally ERP, QuickBooks, SAP, Oracle, Zoho, etc.)Advanced MS Excel skills (pivot tables, formulas, VLOOKUP, HLOOKUP)Accuracy, attention to detail, and strong analytical skillsAbility to handle multiple tasks and meet deadlinesStrong communication and interpersonal skillsEthical conduct and confidentiality in financial data handlingQualificationsBachelors degree in Accounting, Finance, Commerce, or related field06 years of accounting or finance experience (depending on role level)Certification in accounting software (Tally, SAP, QuickBooks) preferredKnowledge of taxation laws and compliance standardsFresh graduates with internship experience may be considered for junior roles
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Clerical Work Banking Operations Bank Accounting Branch Banking Computer Knowledge
Documents Verification & Processing the loans for the customers, Customer verification Via Filed Visit
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Office Accountant Jobs For B.Com Freshers

Turret Engineers & Builders Pvt. Ltd.

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Female
  • Thiruvananthapuram
Tally ERP Account Payable Bank Reconciliation GST Income Tax
Turret Engineers & Builders Pvt. Ltd., a reputable name in the construction and engineering sector, is seeking a diligent and detail-oriented Accountant to join our finance team. If you are a motivated individual with a strong foundation in accounting principles, we encourage you to apply.Position: AccountantKey Responsibilities:Managing day-to-day accounting entries and financial transactions.Handling Accounts Payable and Accounts Receivable.Preparing bank reconciliation statements.Assisting with the preparation of financial statements (Profit & Loss, Balance Sheet).Ensuring timely filing of GST and other statutory returns.Maintaining the general ledger and ensuring all financial records are up-to-date.Coordinating with vendors and clients for invoice and payment-related queries.Assisting in the preparation of budgets and financial reports.Required Qualification & Skills:Educational Qualification: Bachelor of Commerce (B.Com) is mandatory.Experience: Freshers are welcome to apply. Candidates with prior experience will have an advantage.Skills:Proficiency in accounting software like Tally is highly preferred.Strong knowledge of accounting principles and financial regulations.Good command of MS Office, especially MS Excel.Excellent attention to detail and accuracy.Strong organizational and time-management skills.How to Apply:Interested and eligible candidates are requested to send their updated CV to our email address with the subject line Application for the post of Accountant.For any further inquiries, please feel free to contact us.
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Female
  • Ernakulam
Microsoft Excel Tally GST Journal Entries Balance Sheet Accounts Accounting Software
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.
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Administration Admin Accounts Administrator HR Admin Executive Admin Executive Administration Executive Administrator Executive System Support Executive Admin Support Executive Airport Operation Airport Staff
We are looking for 21 Hiring for Accounts Admin Posts in Mumbai, Kolkata, Mangalore, Coimbatore, Indore, Kannur, Surat, Guwahati, Vijayawada, Kadapa, with deep knowledge in Administration, Admin, Accounts Administrator, HR Admin Executive, Admin Executive, Administration Executive, Administrator Executive, System Support Executive, Admin Support Executive, Airport Operation, Airport Staff and Required Educational Qualification is : Higher Secondary, Secondary School, I.T.I., B.A, B.C.A, B.Com, B.Sc, B.Tech, Other Bachelor Degree, Any Master Degree
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  • Fresher
  • Payyannur Kannur
Basic Knowlege About Accounting Good Communication Skills Accountant Intern
Key Responsibility and Requirement:Basic knowledge of accounting principles and practicesProficiency in Microsoft Excel (spreadsheets, formulas, etc.)Familiarity with accounting softwareStrong attention to detail and accuracyGood organizational and time management skillsEffective communication skillsAssist with data entry and financial recordkeepingLearn and follow company financial procedures and policies
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Kochi
Tally Taxation Service Tax Bank Reconciliation TDS Tally ERP
AccountantMale/FemaleFresher / ExperiencedB.Com TallyJob Description Perform rigorous monitoring of account receivables. Prepare invoices and send them to clients. Verify billing data to ensure completeness and accuracy. Manage revenue collection, including tracking customer payments and resolving any issues. Respond to and resolve account inquiries. Update and maintain overdue accounts receivable reports. Prepare and monitor weekly cash flow forecast. Enter and verify accounting data in our financial systems.Career Link Job7025970343
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General Accountant

Tvg Global LLP

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Kozhikode
Re Account Payable Accounts Monthly Reports
o Managing Payables and Receivables.o Performing Bank Reconciliation.o Handling Cash Transactions with accuracy and integrity.o Preparing daily financial reports and summaries.2. Reporting o Preparing and sharing regular updates on financial transactions o Collaborating with HR to address any employee queries relatedtofinance
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  • 0 - 5 yrs
  • 2.0 Lac/Yr
  • Ernakulam
Accounting GST Filing Tally Prime
Experience in Accounting GST Filing Tally Prime Financial Statements and BRS
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Manjeri Malappuram
Income Tax Return Taxation General Ledger Accounting Petty Cash Book Tally Microsoft Excel
We are seeking a motivated and detail-oriented Account Assistant to join our team in Manjeri Malappuram. This entry-level position is perfect for recent graduates looking to start their career in accounting.Key Responsibilities:1. **Record Keeping:** Maintain accurate financial records and ensure that all transactions are documented in a timely manner.2. **Invoice Management:** Assist in preparing and sending invoices to clients while ensuring they are accurate and sent on time.3. **Data Entry:** Enter financial data into accounting software, ensuring accuracy and compliance with company policies.4. **Assisting Audits:** Support the accounting team during audits by providing necessary documentation and information as required.5. **Communication:** Liaise with clients and vendors as needed to resolve any discrepancies related to invoices or payments.Required Skills and Expectations:Candidates should possess a basic understanding of accounting principles, along with strong attention to detail and organizational skills. Good communication abilities are necessary to interact effectively with team members and clients. Familiarity with accounting software is advantageous, though not mandatory. A positive attitude, a willingness to learn, and the ability to work collaboratively in an office environment are essential qualities for success in this role. This position is suitable for male graduates with 0 to 1 year of experience, eager to gain practical knowledge and grow in the accounting field.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kozhikode
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow
We are looking for a motivated and detail-oriented Account Assistant to join our team in Kozhikode/Calicut. This entry-level position is ideal for fresh graduates who want to start their career in accounting and finance.Key Responsibilities:- **Assist with Transactions:** Help process daily financial transactions, including invoices, payments, and receipts. This ensures that all financial records are accurate and up to date.- **Maintain Records:** Keep track of financial documents and databases. This involves organizing files and ensuring that all information is easily accessible when needed.- **Supporting Financial Reporting:** Assist in preparing financial reports by gathering necessary data. This includes compiling and summarizing information for analysis by senior team members.- **Answer Queries:** Respond to inquiries from clients or vendors regarding payments and account statuses. Clear communication is key to maintaining good relationships and resolving issues promptly.Required Skills and Expectations:Candidates should have a graduate degree, preferably in finance or a related field. Attention to detail and strong organizational skills are essential for managing multiple tasks efficiently. Good communication skills, both spoken and written, are needed to assist team members and clients effectively. Proficiency in basic accounting software and MS Office applications is preferred. A proactive attitude, willingness to learn, and the ability to work in a team environment are highly valued. This position offers an excellent opportunity for professional growth and development in the accounting field.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Attingal Thiruvananthapuram
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are looking for a detail-oriented Accounts Assistant to support our accounting team at our Attingal, Thiruvananthapuram office. The ideal candidate will have a graduate degree and be eager to learn in a dynamic work environment.Key Responsibilities:- **Data Entry**: Accurately input financial data into accounting software, ensuring all transactions are recorded in a timely manner. - **Assisting with Invoices**: Help prepare and send out invoices to clients, and follow up on payments as needed to maintain cash flow.- **Reconciliation**: Assist in reconciling bank statements with company records, identifying discrepancies, and ensuring all financial records are accurate and up to date.- **Filing and Organizing**: Maintain organized files of financial documents, including invoices, receipts, and reports for easy retrieval and reference.- **General Support**: Provide administrative support to the accounting department with various tasks as assigned, enhancing the overall efficiency of the team.Required Skills and Expectations:Candidates should possess strong attention to detail and accuracy while working with numbers. Good communication skills and the ability to work well in a team are essential. Proficiency in basic accounting principles and familiarity with accounting software is preferred but not required for entry-level applicants. A willingness to learn and adapt quickly is crucial for success in this role.
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  • 0 - 6 yrs
  • 12.0 Lac/Yr
  • Kochi
Finance & Accounts Executive
The Finance & Accounts Department at airport locations is responsible for managing financial transactions, accounting operations, budgeting, vendor payments, revenue tracking, auditing, taxation, and financial reporting. The department ensures smooth financial operations in compliance with company policies, aviation regulations, and statutory laws.Finance professionals at airports handle daily cash flow, billing, payroll coordination, expense management, and financial documentation related to airport operations, airlines, cargo handling, ticketing, and ground services.Key ResponsibilitiesFinancial OperationsMaintain daily financial records and accounting entries.Prepare and update vouchers, invoices, bills, and receipts.Handle cash transactions and petty cash management.Monitor airport operational expenses and revenue.Process vendor and supplier payments.Verify purchase orders and payment approvals.Accounts ManagementMaintain accounts payable and accounts receivable records.Reconcile bank statements and financial discrepancies.Prepare ledger accounts and journal entries.Monitor outstanding payments and follow up with clients/vendors.Maintain accurate bookkeeping records.Billing & InvoicingGenerate invoices for airport services, cargo handling, ticketing, or ground handling operations.Verify billing accuracy and taxation details.Coordinate with clients and internal departments regarding payment settlements.Maintain billing documentation and reports.Payroll & Employee PaymentsAssist in salary processing and payroll coordination.Maintain employee reimbursement records.Process overtime and allowance calculations.Coordinate with HR regarding employee financial records.Budgeting & Financial PlanningAssist in preparing annual and monthly budgets.Monitor departmental expenditures.Analyze operational costs and recommend cost-saving measures.Support financial forecasting activities.Taxation & ComplianceEnsure compliance with GST, TDS, and statutory regulations.Prepare tax-related documents and reports.Assist during internal and external audits.Maintain financial records according to legal requirements.Reporting & DocumentationPrepare daily, weekly, and monthly MIS reports.Generate profit & loss reports and financial summaries.Maintain confidential financial files and documents.Prepare audit reports and management reports.Coordination & CommunicationCoordinate with airport management, vendors, banks, auditors, and government authorities.Support finance managers in operational accounting activities.Work closely with HR, procurement, cargo, and operations departments.Required SkillsStrong knowledge of accounting principles and finance operationsKnowledge of GST, TDS, taxation, and payroll processesProficiency in MS Excel, Tally, ERP, SAP, or accounting softwareGood analytical and numerical abilitiesAttention to detail and accuracyTime management and organizational skillsCommunication and coordination skillsAbility to work under pressure in airport operational environmentsEducational QualificationMinimum QualificationBachelors Degree in:Commerce (B.Com)FinanceAccountingBusiness AdministrationPreferred QualificationMBA (Finance)M.ComCA Inter / CMA InterDiploma in Accounting or FinanceExperience RequirementsFresherBasic accounting knowledgeInternship or training experience preferredExperienced Candidates1-5 years experience in:Airport finance operationsAviation industryAccounts & taxationCorporate finance departmentSoftware KnowledgeCandidates should be familiar with:MS ExcelTally ERPSAPOracle FinancialsQuickBooksAirport billing systemsWorking EnvironmentAirport terminalsAirline officesCargo terminalsGround handling companiesCorporate finance offices within airport premisesShift TimingsRotational shiftsDay and night shiftsWeekend and holiday duties may be requiredSalary Range in IndiaFresher: 20,000 - 28,000 per monthExperienced: 30,000 - 60,000+ per monthSenior Finance Manager: 70,000 - 1.5 Lakh+ per month
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Angamaly Kochi
Accounting Financial Reporting Communication Tally Cash Handling Finance Zoho
Accountant Required - Luxury House Construction ProjectWe are looking tor a candidate with tally or Zoho Books knowledge and strong accounting skills for a luxury house construction project located in Thuravoor (Angamaly). This is a two-year project.Salary & Benefits:Monthly salary: RS 25,000Annual performance bonus equivalent to one month's salaryPreferred Candidate:We are looking for candidates based in or near Angamaly, Mookkannoor, Manjapra, Kalady, and Koratty. Applicants from nearby areas will be preferred.Ability to drive a two-wheeler to commute to the construction siteGood knowledge of Tally or Zoho Books and basic accounting practicesWork Environment:The project location is fully secured with 24x7 security and CCTV camerasA dedicated office space and required facilities will be provided at the siteHow to Apply:Interested candidates may please send their CV to: leenaaugustine@gmail.com
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Finance Executive Accounts Executive Accounts & Finance Executive Manager Finance Accounts Administration Branch Administration Admin Human Resource Management Management Skills
We have vacant of 48 Hiring in Finance and Accounts Executive at various locations Jobs in Mumbai, Trivandrum/Thiruvananthapuram, Madurai, Nagpur, Dhanbad, Jamshedpur, Coimbatore, Ranchi, Bhubaneswar, Imphal, for Freshers Educational Qualification : Secondary School, B.A, B.C.A, B.Com, B.Sc, B.Tech, Other Bachelor Degree, Post Graduate Diploma, Company Secretary, Any Master Degree Skill Finance Executive, Accounts Executive, Accounts etc.
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Air Ticketing Air Ticketing Reservation Air Ticketing Executive Air Ticketing Staff Air Ticketing Associate Airport Ticketing Agent Ticket Booking Ticket Support Executive Ticket Checking Staff Ticketing Manager Ticketing Supervisor Accounts Exucative
Job Descriptionthe air ticketing agent is responsible for handling all aspects of air travel bookings and ensuring a seamless and efficient experience for clients. this includes gathering customer information, booking flights, issuing tickets, processing payments, and providing customer service before, during, and after travel.key responsibilities of an air ticketing agent include:1. booking and issuing airline tickets for clients based on their travel needs and preferences2. providing information on flight schedules, routes, and airfares.
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