Accountant Graduate Jobs in Kerala

We are seeking a dedicated Office Accountant to manage financial records and ensure accuracy in our accounting processes. This role is essential for maintaining financial integrity and supporting overall business operations in our Palakkad office.Key Responsibilities:- Bookkeeping and Recordkeeping: Maintain accurate records of all financial transactions using accounting software to ensure that all data is organized and easily accessible.- Financial Reporting: Prepare monthly, quarterly, and annual financial statements, ensuring they comply with legal guidelines and provide insight into financial performance.- Budgeting and Forecasting: Assist in budget preparation and help monitor spending against budgets, providing recommendations based on financial analysis.- Accounts Payable and Receivable Management: Process invoices and manage collections, ensuring timely payments from clients and adherence to payment terms with suppliers.- Reconciliation: Conduct regular bank reconciliations to ensure that all transactions are accurately reflected in financial records.Required Skills and Expectations:Candidates should have a minimum of 3 to 5 years of experience in accounting, with a strong understanding of accounting principles. A graduate degree in finance or accounting is essential. Proficiency with accounting software and Microsoft Excel is necessary. Strong analytical skills, attention to detail, and excellent organizational abilities will help ensure accuracy and compliance. Candidates must be reliable, able to meet deadlines, and demonstrate effective communication skills in a team-oriented environment.

Job SummaryWe are looking for a responsible and detail-oriented Accounts Executive to manage day-to-day accounting activities and assist in maintaining accurate financial records. The candidate will be responsible for accounting entries, reconciliations, documentation, and supporting the finance and audit functions.Key ResponsibilitiesHandle day-to-day accounting and bookkeeping activities.Record and maintain purchase, sales, receipt, payment, and journal entries.Maintain and verify ledgers, vouchers, invoices, and supporting documents.Perform regular bank, customer, and vendor reconciliations.Assist in preparation of monthly and annual financial statements.Maintain accounts receivable and accounts payable records.Monitor outstanding receivables and payables and follow up as required.Assist with GST, TDS, and other statutory compliance activities.Prepare and maintain accounting reports and schedules.Ensure proper filing and maintenance of financial documents.Identify and rectify accounting errors and discrepancies.Assist the Audit Team during internal and statutory audit requirements.Coordinate with internal departments for accounting-related queries and documentation.Ensure accounting transactions are recorded accurately and on time.Perform other accounting and finance-related duties assigned by management.Required SkillsGood knowledge of accounting principles and bookkeeping.Working knowledge of Tally/ERP accounting software.Good knowledge of MS Excel.Basic understanding of GST and TDS.Strong attention to detail and accuracy.Good analytical and problem-solving skills.Good communication and interpersonal skills.Ability to work independently and meet deadlines.Ability to maintain confidentiality of financial information.EligibilityQualification: B.Com / M.ComExperience: Minimum 1 year or above in accounting/finance-related work.Candidates with experience in Tally, GST, TDS, reconciliations, and financial reporting will be preferred.

As an Accountant, you will play a crucial role in managing financial records and ensuring compliance with applicable laws and regulations. You will be working from our office in Kaloor, collaborating with team members to support our financial operations.Key Responsibilities:- Maintain Financial Records: You will be responsible for recording all financial transactions accurately and promptly, ensuring that the company's financial data is up-to-date and readily available.- Prepare Financial Statements: You will assist in preparing monthly and annual financial statements, including balance sheets and income statements, to reflect the financial health of the organization.- Manage Accounts Payable and Receivable: You will handle all invoices and payments, ensuring timely processing of bills and collections of outstanding payments from clients.- Budget Monitoring: You will assist in tracking budgets and variances, providing support in financial planning to help guide company operations efficiently.- Reconcile Bank Statements: You will regularly review and reconcile bank statements with accounting records to maintain accuracy and identify discrepancies.- Tax Compliance: You will ensure compliance with tax regulations by preparing necessary documentation and coordinating with tax authorities during audits.Required Skills and Expectations:Candidates should have a degree in Accounting or Finance, with 1 to 3 years of relevant work experience. Strong proficiency in accounting software, such as Tally or QuickBooks, is essential. You should possess good analytical skills, attention to detail, and the ability to communicate effectively. A proactive attitude and strong organizational skills are highly valued in this role.

Hiring: Accounts Executive OfficerWe are looking for a detail-oriented and motivated Accounts Executive Officer to manage financial transactions and support our accounting operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, handling invoices, and ensuring compliance with company policies

Knowledge of GST filing is mandatoryProficiency in Tally & MS ExcelGood accuracy and attention to detailStrong organizational skillMaintain day-to-day accountsHandle purchase, sales, and expense entriesPrepare financial statements and reportsManage bank reconciliationEnsure proper documentation and recordsAssist with audits and complianceMinimum 3 years experience in similar role

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.

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.

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

1. Coordinate with banks for customer loan processing, documentation, and follow-ups.2. Provide support to customers for bank loan requirements and related documentation.3. Perform bank reconciliation and ensure accuracy of financial records.4. Handle basic accounting activities such as voucher entry, invoice processing, and maintaining financial records.5. Maintain records of customer payments, advances, and project-related transactions.6. Assist in preparing financial reports and support daily accounting operations.7. Ensure proper filing and maintenance of banking and financial documents.8. Record and manage accounting entries in Tally and maintain proper financial data.

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

We are hiring an Accountant for our office in Thiruvananthapuram. The candidate should have experience in Tally, GST filing, invoice management, and basic accounting tasks. Freshers with good knowledge may also apply

Accountant with TAX, GST Knowledge

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

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

. Daily Accounting & Bookkeeping in TallyRecord daily sales of Petrol, Diesel, Lubricants, etc.Maintain accurate cash and bank transactions.Post entries for credit customers and reconcile balances.Track daily expense entries (wages, maintenance, etc.).2. Inventory ManagementMonitor stock levels of fuel (Petrol, Diesel) and lubricants.Reconcile physical and system inventory daily.3. ReportingPrepare daily, weekly, and monthly sales reports.Maintain debtor and creditor reports.4. Coordination & CommunicationCoordinate with fuel suppliers (like IOCL, BPCL, HPCL) for delivery and billing.Communicate with credit customers for payment follow-ups.

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.

tally staff

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