Accounts Job Vacancies in Aluva

Excellent knowledge in all aspects of accounts and finance.

Job OverviewWe are seeking a detail-oriented and experienced Accountant to manage financial transactions, ensure accuracy in financial reporting, and support our company's financial operations. The ideal candidate will be responsible for overseeing the preparation of financial statements, maintaining the general ledger, and ensuring compliance with tax regulations and financial reporting standards.Key ResponsibilitiesFinancial Record Keeping:Maintain accurate and up-to-date financial records.Record and reconcile financial transactions, including accounts payable, accounts receivable, and general ledger entries.Financial Reporting:Prepare monthly, quarterly, and annual financial statements.Analyze financial data and create reports to provide insights for management decision-making.Ensure financial statements are in compliance with applicable accounting standards (GAAP/IFRS).Budgeting and Forecasting:Assist in the preparation of the companys annual budget.Monitor actual performance against budgets and forecast future financial performance.Tax Compliance:Prepare and file tax returns in accordance with local, state, and federal regulations.Ensure timely payment of taxes and proper documentation for audits.Payroll Management:Manage payroll processing and ensure compliance with relevant labor laws.Prepare reports and handle payroll tax filings.Audit Preparation:Assist with internal and external audits by providing necessary documentation and supporting schedules.Address auditor queries and resolve discrepancies.Accounts Payable and Receivable:Manage vendor and customer relationships by ensuring timely payments and collections.Conduct regular reconciliations to ensure the accuracy of payments and collections.

Dear All,We are hiring for the leading life insurance company. Channel - BancaJob Responsibility-Responsible for managing a key relationship of a very reputed and demanding Bank.Responsible for managing overall business for assigned area (4-5 branches) which involves business development, sales, relationship management, operational and training support, identifying new business opportunities and meeting overall target assigned on new business.Responsible to establish productive, professional relationship with key personnel of assigned business vertical.Requirements- Min 6months exp in bfsi sales is mandatory.Qualification- Min GraduationAge - 22 to 35yrsCTC - up to 3LPA plus good incentives and other benefitsLocations: Aluva, VytillaInterested one's please share your resume on 9759214470 or else mail on skywingsadvisors38@gmail.comRegardsAnjali

Ability to manage a small office in its day to day working. Good with office software. A team player, willing to learn new skills, Highly responsible and accountable.

Key Responsibilities:Business Development:Drive life insurance sales through assigned bank branches.Identify and convert potential customers into policyholders.Achieve monthly and quarterly sales targets.Relationship Management:Build strong rapport with branch staff to generate business leads.Train, motivate, and support bank employees to cross-sell insurance.Maintain healthy relations with partner banks to ensure smooth operations.Sales ExecutionConduct need-based financial planning for customers.Pitch suitable life insurance products aligned with customer requirements.Manage customer queries, documentation, and policy issuance.Compliance & Process Adherence:Ensure adherence to IRDAI and company compliance guidelines.Maintain accurate records of leads, sales, and customer interactions.Safeguard customer interest through transparent communication.Key Skills & Competencies:Strong sales and negotiation skills.Excellent communication and interpersonal skills.Ability to build and maintain relationships.Goal-oriented, self-motivated, and target-driven.Knowledge of banking operations and financial products preferred.Qualifications & Experience:Graduate / Postgraduate in any discipline.1 - 4 years of sales experience (preferably in BFSI/insurance/banking).

Accounts Executive Walkin interview @ Max fashionKey RequirementsB.com Graduation 1-2 years experiencemale candidates preferredWalk in Interview on 10/12/2021Time -11 am to 2 pmLocation :MSP Retail Pvt ltdThanha square,airport seaport roadKaipadamugal,kakkanadThrikkakara

We Are Looking For Efficient Accounting Trainers Who Can Handle Tally And SAP.The Work Location Will Be Kochi.Must Be Willing To Take Online Classes.

JOB RESPONSIBILITIES:1. MONITORING & SUPERVISION OF ALL ACCOUNTING ACTIVITIES.2. SHOULD HAVE KNOWLEDGE IN ACCOUNTING PRINCIPLES AND ENTRY LEVEL WORKS.3. KNOWLEDGE IN PREPARATION & SUBMISSION OF STATUTORY PAYMENTS & RETURNS SUCH AS GST FILING, TDS AND INCOME TAX DETAILS BEFOR DUE DATE.4. MAINTAINING PROPER FILING SYSTEM & TAKING CARE OF ALL TYPES OF SALES & PURCHASE RECORDS.5. SHOULD MONITOR ALL BANK TRANSACTIONS ON DAILY BASIS6. ENSURE TIMELY PAYMENT OF VARIOUS SUPPLIERS AND FOLLOW UP OUTSTANDING WITH RESPECTIVE SHOPS AND SHOWROOMS.7. PREPARATION OF MONTHLY REPORTS & REVIEWING ALL THE FINANCIAL AT THE END OF THE MONTH.8. PREPARE E-WAY BILL AND BASIC BILLING.Job Type: Full-timeSalary: 25,000.00 - 30,000.00 per monthBenefits:Health insuranceLeave encashmentSchedule:Day shiftSupplemental pay types:Yearly bonusAbility to commute/relocate:Tripunittura, Ernakulam - 682309, Kerala: Reliably commute or planning to relocate before starting work (Required)Education:Bachelor's (Preferred)Experience:Accounting: 2 years (Required)GST FILING AND TDS: 2 years (Required)

Strong accounting knowledge, Should have hands-on expertise in statutory matters and its filing.

We are looking for 1 Accounts Manager (Full Time) Post in Kolenchery, with deep knowledge in Accounts, Tally, GST, TDS, TDS and Required Educational Qualification is : B.Com,M.Com Experience in Tally ,GST ,TDS and stock audit

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.