Taxation Job Vacancies in Kochi

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 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.

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.

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

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.

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

Any experience in CA/Teaching experience added as advantages

Hiring for 1 Accountant Job in Kaloor, Kochi, Kerala, with minimum 3 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally,Income Tax,Indirect Taxation,TDS etc.

Routine office co-ordination with H.O., Material management and Branch sales admin.

We are Hiring fresher's to our firmTraining availableLocation Kochi ,Bangalore, Trivandrum

1. Administration and management of accounts 2. Staff Training, Software development Input, Finance Software administration - assigning, creation of masters (company, branch, project, a/c heads etc.), work assignment, software training etc. . Developing policies, procedures, rules & regulations. Monthly routine and non-routine budget recommendations, approval; and releasing fund for field, projects, offices etc. All bank related in the higher level - statements & query, new bank accounts, FD related matters, Fund management etc. 4. Finance & Accounts auditing and finalization of all entities (FC, Local & Consolidated) - Receipts & Payments, Income & Expenditure and Balance Sheet with Fixed Assets schedule. Monitoring of TDS remittances, Quarterly returns filing, issue of TDS certificates etc. Yearly IT returns in time. 5. IT hearing preparations - discussion about the same with auditor. Preparation of IT hearing reports. Attending IT hearing and other related legal works. Getting Assessment order from IT office etc.