Accountant Graduate Experience Jobs in Kochi

1. Managing the day to day receipts & payments of the Head Office (cash & bank) based on the approvals and budgets, making sure that the payments are done as per approval and rules and regulations of the land and the organization.2. Making the transactions through Online Banking System. 3. Checking of the budgets forwarded from the regional offices & comparison with the previous months and analyzing and identifying the trends if any.4. Collect, analyse and summarize accounting information & documents. 5. Verifying the bills and vouchers on the aspect of our organization and also based on the rules and regulations of the land.6. Verification of cashbook, advance register, cheque register etc., of assigned regions, projects under the jurisdiction.7. Data entry of the accounts in the ERP system along with the softcopy of the bills and making them available for all financial audits.8. Checking of Data entry in the ERP system along with the softcopy of the bills where the entries are made from respective regions and making them available for all financial audits.9. Follow ups of bills & advances of assigned regions/schools/projects. Making analysis and reports for aged bills and unsettled advances.10. Making / checking data entry of the above in the ERP system along with the softcopy of the bills, vouchers etc and making them available for all financial audits.11. Preparation/Checking of Bank reconciliation statements on a monthly basis.12. Computation of TDS & making payments.13. Assisting in the preparation of TDS Quarterly reports.16. Advice the concerned about issues such as resource utilization, tax payments, and the assumptions underlying budget forecasts.

We are looking for a motivated Accountant to join our growing team in Karingachira, Ernakulam. This position involves bookkeeping and financial management for multiple clients based in Canada across various industries.You will receive comprehensive training in international bookkeeping standards, cloud accounting tools, and client communication .Maintain accurate financial records and books for multiple clients.Record journal entries, reconcile accounts, and prepare reports.Assist in preparing monthly, quarterly, and annual financial statements.Manage accounts receivable and payable ledgers.Communicate with clients to clarify transactions and provide updates.Use accounting software (QuickBooks, Xero, etc.) after training.Ensure compliance with standard accounting procedures and timelines.

Experience accountant in tally prime, gst

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

Manage all accounting transactions, including accounts payable and receivable.Prepare financial statements, such as balance sheets and profit and loss statements.Analyze financial data and generate reports to identify trends and inform financial decisions.Assist with budgeting and forecasting.Reconcile bank statements and ensure timely payments.GST Tax:Calculate and file GST returns in accordance with government regulations.Maintain accurate records of GST input and output taxes.Liaise with tax authorities on GST-related matters.Payroll:Process payroll for employees, including calculating salaries, deductions, and withholdings.Ensure compliance with all payroll tax regulations.Generate and distribute payslips to employees.Maintain employee payroll records.Support with internal audits and ensure adherence to accounting controls.

Experience in Gold Loan industry (NBFC) add advantage and preferably person from CochinGood communication skills - both written and verbalA keen eye for detail and desire to probe further into dataAbility to stick to time constraints understanding of data privacy standardsJob Type: Full-time

Hindi Proficiency is mustOnly male candidates do apply Handle accounts payables and receivables Coordinate with internal and external auditors and manage work of all accountants Coordinate with accounting and finance team and prepare financial statements on a monthly basis Prepare various financial reports and submit it to the reporting managers Develop and establish all accounting policies for banks Coordinate with internal and external legal advisors Maintain digital and physical records of invoices Actively involves companys brand building activities Any other additional responsibilities given by the management on time to time. ERP Updation: Maintaining all voucher entries, Bank Reconciliation & Bill Payments. Coordination with Cooperative Banks and ATM Vendor on daily basis Cash management coordination between Cooperative banks, Ewire & Hitachi ATM Cash reconciliation on daily basis

Should have a pleasing personality having a basic knowledge in accounting

Handle day to day company accountsPrepare accurate, timely financial statementsConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the Manager's attention.Review all inter-company transactions and generate invoices as necessaryPreparation of monthly payroll Bank ReconciliationShould be able to prepare all the data's for submission for Internal Audit.Coordinate semi-annual audits and assist with conducting auditsShould have sound knowledge to manage statutory compliance.Possess experience with GST,TDS, EPF Filings processVerify, allocate, post and reconcile accounts payable and receivableAnalyse financial information and summarise financial statusSpot errors and suggest ways to improve efficiency and spendingSupport month-end and year-end close processShould have good Knowledge to keep accounts up to date as per the requirements of the Auditors.Work closely with the Companys Statutory Auditor and Internal Audit Team to ensure that the accounting system is in proper order.Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties.

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

we are looking for Chartered Accountant for the location of Kochi.Reconciliation of accountFinancial analysisCash flow &fund flow statementCost optimization

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Hiring for 1 Accountant Job in Vyttila, Ernakulam, Kerala, Ernakulam, Kerala, Eroor, Ernakulam, Kerala, Palarivattom, Ernakulam, Kerala, Maradu, Ernakulam, Kerala, Bank Reconciliation Statement, Stock Reconciliation, Payment Collection, Payment Followup, Banking Process, Billing Analyst, Purchase Coordinator, with Minimum 1 Year Experience, Required Educational Qualification is : B.com, M.com with Good Knowledge in Tally, Income Tax, Finance, Service Tax, Tds, Bank Reconciliation Statement, Stock Reconciliation, Payment Collection, Payment Followup, Banking Process, Billing Analyst, Purchase Coordinator Etc.,

An Exporting firm in Angamaly Kalady Hires Accountant LadyMust know GST filing, tally, e way billCandidates within 20km radios only need to apply

Green House Engineering and Service Company in the field of Petroleum and Energy sector , looking for a Lady Accountant cum Admin Executive for their Kakkanad, Ernakulam office. Good in Accounting , Administration and perfect English speaking.

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

Hiring for 1 Accountant Job in Kaloor, Kochi, Kerala, with minimum 3 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally,Income Tax,Indirect Taxation,TDS etc.

Experience - 4 years aboveLocation: KakkanadPayroll, TDS, GST knowledge mustMale/ female candidates can applySalary: 20k to 35kImmediate joining