Tally Accounts Job Vacancies in Thrissur

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

Required Graduate students!!! Who know the softwares like Tally Prime, Quick Books, Peachtree, MS Office and SAP advanced level Looking for the position of Faculty/Trainer.Salary: Best in industryExperience: Min 0-3 years, Freshers can also apply.Qualification: BCom/ MCom.Candidates should have good communication and interpersonal skills, Must have passion for teaching and should perform as a good team player.People can apply who living in Thrissur locality within 20km radius.

accountant tally + gst

We are currently looking for an accountant preferably a female to work for a contracting company based in Irinjalakuda, Thrissur.Candidate should have minimum of one year experience as an accountant and should be a B.com or M.com Graduate.

We have vacant of 10 Accountant Jobs in Thrissur, Kerala,Tally Gst, Experience Required : 1 Year Educational Qualification : B.Com Skill Tally, Tally Gst etc.

Processing and recording data including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors and creditors statements. Maintaining records Prepare tax computation and e-filing returns Prepare Statutory forms Support other team members as necessary Perform other duties & responsibilities that may be assigned by Management from time to time. Supervisory work/Training To raise bills after completion of work and follow up till the bill amount is received Reporting to Heads

We have vacant of 2 Senior Accountant Jobs in Irinjalakuda Thrissur, Kerala,CA inter,3YEARS ARTICLESHIP, Experience Required : 2 Years Educational Qualification : B.Com, M.Com, CA Skill Tally,Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting, CA inter,3YEARS ARTICLESHIP etc.

Obtain customers' names, codes, addresses, and billing information, product numbers, and specifications of items to be purchased and delivered.Responsible for organizing, collation and replying to company email.Daily Email the stock status report (Inbound and Outbound) to logistics coordinator.Create Good Receipt Note (GRN) in SAP after when items unloaded and scanned by the supervisor.Regularly checking stock storage location in SAP and move stocks in quality to respective location (Normal, Defective etc.)Prepare and print the picking list in SAP and transfer it to the warehouse coordinator for picking the items that are to be loaded in the vehicle.After completing the scanning process by supervisor, transfer the serial number from TO (Transfer Order) to delivery note and complete the process of Post Good Issue (PGI) in SAP.Generate the Invoices, LR and E-way bill (3 copies: - Original copy, duplicate copy and triplicate) for the product to be delivered.Print the invoices and hand it over to the office clerk.Update the IOD after when the goods are delivered to the respective dealer. Collect POD and maintain records.File the Warehouse copy of invoices, LR and Eway bills.Preparation of ARA and SRNPrinting the Collection notePrepare the DMIR process in SAPProcess the PDI pending, PDI transfer based on the PDI report.Maintaining and Filing the ARA documents, SRN documents, PDI documents and other allied works