Accountant Job Vacancies in Kochi

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.

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

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.

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. 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 1 Junior Accountant Post in Kochi/Cochin with deep knowledge in Microsoft Excel, Bookkeeping, Cash Handling and Required Educational Qualification is : B.Com

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

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

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.Responsibilities:Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts.Requirements:Bachelors degree in Accounting or related field.More education or experience may be preferred.Special licenses or certification may be required.Strong analytical, communication, and computer skills.Understanding of mathematics and accounting and financial processes.Ethical behavior.Attention to detail.

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

Candidate should be well versed with iPhone Application Development Proven experience in iOS development in Objective-C and Swift Experience with iOS frameworks (Eg. Core Data, Core Animation etc.) Experience in deployment of iOS Apps to AppStore Should be familiar with mobile product and design lifecycles Should have good debugging skills Familiarity with RESTful APIs to effectively integrate iOS applications Proficient understanding of code versioning tools (eg. Git) Familiarity with various testing tools.If interested please do share the updated CV's to shirol@mpdgroupmail.com or WhatsApp to 8593985936 also share the below details:-Total Exp-Admin Exp-Current CTC-Expected CTC-Notice Period-Current Location-

Job details are given below please check and apply fast to get this opportunity Greetings of the DayHiring for Air India airlines for cabin crew DescriptionEnglish Must requiredWe are Hiring both Freshers and Experienced CSA Ground Staff Posts..Note: Required Language English and Hindi and regional language also accepted Qualification ;- 12th Pass Graduate Pass Pass Graduate PassHiring for the Urgent bases update your Resume Fast and other details to this olxJob location ;- All International Airport.Gender :- Male / Female both can applyJob shift :- Rotational shift - Day & Night (According to you)Duty time :- 8 Hours OnlyThanks and Regards1.Ground staff :- Rs 20k to 35k2.Cash counter :- Rs 22k to 35k3.Cabin crew :- Rs 25k to 80k4.Security Guard :- Rs 18k to 22k5.Security supervisor :- Rs 20k to 25k6.Air Ticketing:- Rs 20k to Rs 25k7.Accountant:- Rs 28k to Rs 35kLimited job vaccancy available Thank YouHR Meena Contact number:- 888237419010 am to 6 pm

LARGEST AIRPORTS JOBSJob opening at Airport Ground staff or Drivers staffHR#HIRING FOR:1.Ground Staff: 22,500 to 28,500Airlines jobs opened for Ground Staff, Cabin crew, Floor manager, Ticketing officer, Loader, Helper, trolley boy, Electrician, Computer operator, Food counter, Luggage counter, Security staff, And other different job category.Qualification required 8th,10th, 12th, Graduate, Post Graduate and Diploma HoldersFacilities: cab + Meal + Leaving + P.F + Medical + Insurance + ESI Facility + 8 Hours Duty Timing + 5 Days working + Over TimeFreshers and experienced candidates both can applyMale / Female both categoriesFor joining related detailsCall HR. HEAD

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

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

Hiring for 336 Work with the best airlines company of India apply now Jobs in Bengaluru,Mysore Road, Bangalore,Bangalore-Mysore Road, Mandya,Chennai,Ambattur Chennai,Adyar, Chennai,Madurai,Coimbatore,Kanyakumari,Kochi/Cochin for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, Diploma, Professional Degree, B.A, B.Arch, B.C.A, B.B.A, B.Com with Good knowledge in Airport Ground Staff,Air Ticketing Agent,Air Ticketing,Cabin Crew,Airport Manager,Driver,Passport checking,Accountant etc.For more details call HR Meena Aviation DepartmentContact number/WhatsApp:-888237419010 am to 6 pmThank You

Immediate for Airport Ground Staff / Customer Service Associate / Air ticketing executive / cashier / accountant for Leading Airlines Airport for Both Males and Females freshers And Experience In Kerala AirportAirindia airlinesJob Responsibility when you work at the AirportGreeting and welcoming passengers, and responding to questions.Checking in baggage.Making reservations.Assisting with airline Gates & SeatsHelping customers with Proper Luggage Tags and Pasting Bar CodesAssisting disabled passengers and those with small children.If you are Complete Fresher, then company will offer you OJT Online or Offline and after OJT Starting Salary will be 25,000 Rs to 45,000 Rs Per Month +Cab+ PerksRequired Experience, Skills, and Qualifications:-Minimum 10+2 or a GraduateExcellent Communication skillsAge between 18-35 yrs.Flexibility with changing requirements regarding work hours / days, location and travelOr Share your resume and Pictures (Hr. Nisha)RegardsCITARole: Ground Staff And Air ticketing ExecutiveIndustry Type: AviationDepartment: Aviation & AerospaceEmployment Type: Full Time, PermanentRole Category: Flight & Airport OperationsEducationUG: Graduation Not RequiredKey Skillsfresher and ExperienceHIRING FOR ALL KERALA INTERNATIONAL AIRPORT

Position: Cabin Crew Male and FemaleMode of Recruitment: Walk-in InterviewsJob OverviewCarry out safety, security and service duties while providing a consistently high level of care that ensures a world class in flight experience.Eligibility CriteriaIndian National holding a current Indian passport, PAN card and Aadhar card.Between the age of 18-27 years for freshers and till 35 for experienced crew.Minimum Educational Qualification: Must've completed class 12 from a recognized board /university with minimum 50% marks.On the DayAttire: Western formalsPlease carry your update resume on the day of interview.Experienced candidates are requested to kindly carry a copy of their SEP cards.Skills and attributesRepresent Air India in a professional manner.Warm, caring and empathetic.Maintain up to date knowledge of current safety and security requirements.Maintain knowledge of service procedures and company policies.Comply with all DGCA regulations and ability to maintain all required licenses up to date.Remain medically fit, following rest regulations to comply with flying duties.Key ResponsibilitiesSafety and security-related duties.Check safety equipment for availability and functionality.Conduct safety demonstration for guests prior to take-off.Ensuring compliance to all safety procedures throughout the flight.Managing emergency situations such as performing first aid and emergency evacuations In flight service duties.Pre-boarding tasks such as checks on the availability of required food and beverage as well as in flight amenity items.Boarding of guests, welcoming and directing them to seats, aiding with storage of carry-on luggage.Conducting In flight sales and service.Ensuring that aircraft cabins and toilets are clean and