GST Job Vacancies in Kochi

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.

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

Hiring CA InterExperience - 3 + Years Salary 30000-35000

Roles and Responsibilities1. Assist the finance team in day-to-day accounts activities.2. Preparation of cash flow statement and other financial statements.3. Assist in quarterly or half-yearly audits.4. Oversee accounting entries in Tally.5. Ensure timely statutory payments.6. Assist in project management by collaborating with respective teams, and follow up on project cash flows with teams and clients.Ensure proper documentation.7. Help in the preparation of MIS reports.8. Protect the organization's value by maintaining confidentiality of finance-related information.9. Assist in budget preparation.10. Stay up-to-date on changes in financial regulations and legislation.11. Analyze financial data to identify trends and recommend improvements to financial performance.12. Establish and maintain strong relationships with banks, auditors, and other financial institutions.13. Develop and implement internal control procedures.14. Develop and implement financial strategies to meet organizational goals.

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

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.

Handle day to day company accountsPrepare accurate, timely financial statementsConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the Manager's attention.Review all inter-company transactions and generate invoices as necessaryPreparation of monthly payroll Bank ReconciliationShould be able to prepare all the data's for submission for Internal Audit.Coordinate semi-annual audits and assist with conducting auditsShould have sound knowledge to manage statutory compliance.Possess experience with GST,TDS, EPF Filings processVerify, allocate, post and reconcile accounts payable and receivableAnalyse financial information and summarise financial statusSpot errors and suggest ways to improve efficiency and spendingSupport month-end and year-end close processShould have good Knowledge to keep accounts up to date as per the requirements of the Auditors.Work closely with the Companys Statutory Auditor and Internal Audit Team to ensure that the accounting system is in proper order.Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties.

Hello , I am Hiring Manager From Be positive Racing Pvt Ltd - Kochi , Kerala Our Requirement :HR ASSISTANT / MANAGER- Female : 23-30- Qualification : MBA / Graduation - Experience : 2-10 Years In accounts - GST filing , Tally ERP, - Relocate to kochi , kerala- Salary : 20-30k ----------------------------------------- Free food & Accommodation + Train ticket allowance- Location: GV Ayyer Rd, Willingdon Island, Kochi, Kerala 682003

We are looking for 1 Accountant Post in Kochi, with deep knowledge in Tally, Finance, TDS, communication, tally, gst and Required Educational Qualification is : Other Bachelor Degree

An Exporting firm in Angamaly Kalady Hires Accountant LadyMust know GST filing, tally, e way billCandidates within 20km radios only need to apply

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

Experience - 4 years aboveLocation: KakkanadPayroll, TDS, GST knowledge mustMale/ female candidates can applySalary: 20k to 35kImmediate joining

Fully Responsible of Accounts Department. Independently Able to Handle the Department. Generate Monthly Financial Statements, Prepare Projections, File Gst Returns and Prepare Accounts for Audit Purpose.

Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing purchase ordersManaging payroll Completing financial reports on a regular basis and providing information to the finance teamAssisting with budgets Completing bank reconciliationsEntering financial information into appropriate software programsManaging company ledgersProcessing business expenses Coordinating internal and external auditsVerifying balances in account books and rectifying discrepanciesVerifying bank depositsManaging day-to-day transactionsRecording office expenditures and ensuring these expenses are within the set budgetAssisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statementsPosting daily receiptsPreparing annual budgets Completing the year-end analysisReporting on debtors and creditorsHandling accruals and prepaymentsManaging monthly budgeting tasksEncoding accounting entries for data processing Sorting financial documents and posting them to the proper accountsReviewing computer reports for accuracy and meticulously tracing errors back to their sourceResolving errors in financial reports and correcting faulty reporting methods InvoiceRaising cooperating with team members