Accounts Job Vacancies in Alappuzha

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

Documents Verification & Processing the loans for the customers, Customer verification Via Filed Visit

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

As a Business Development Executive you are responsible for identifying new business opportunities, building and maintaining client relationships, and driving revenue growth. Duties may include market research, creating business strategies, negotiating contracts, and collaborating with cross-functional teams to achieve organizational goals. Strong communication, sales, and analytical skills are essential for success in this role.

Complete accounting work via digitally and well versed with excel applications

Wanted Accounting Faculty in Govt InstitutionLocation: Palai,KottayamShould Knowledge in Tally, Quickbooks Peachtree, DacEasy or Any two this mentioned softwaresExperience: 0 - 3 yrs

. 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.