9 Chart Of Accounts Jobs nearby Idukki

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

Office Administrator Job Description Our company is looking for an organized and self-motivated office administrator who will be responsible for providing administrative support to our office personnel. The office administrators role will include working closely with our leadership team by handling clerical duties, coordinating calendars, and organizing meetings. In order to be successful in this position you should be detail-oriented, professional and have excellent written and verbal communication skills. Office Administrator Responsibilities: Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Coordinating and managing appointments, meetings, and the conference room schedule in order to prevent duplicate bookings. Performing bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking. Maintaining general office files, including job files, vendor files, and other files related to the companys operations. Purchasing office supplies, equipment, and furniture. Overseeing the maintenance of office facilities, and equipment. Performing other relevant duties when needed. Office Administrator Requirements: High school diploma or a bachelors degree in business, administration, or a related field. 2 or more years office administration experience. Proficient in a variety of computer software applications including Microsoft Office Suite (Word, Excel, Outlook, and Access). Comfortable handling confidential information. Multi-tasking and time-management skills, with the ability to prioritize tasks.

Yunic Hr Solutions Hiring For Banking Accountant & cashier  An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

A Financial Analyst is a professional who advises companies and teams on financial matters, including investment decisions in stocks and bonds. They analyze investment opportunities to determine the potential return on investment and provide guidance to maximize financial performance. Financial Analyst responsibilities include: Consolidating and analyzing financial data, taking into account company goals and financial standing Providing creative alternatives and recommendations to reduce costs and improve financial performance Assembling and summarizing data to structure sophisticated reports on financial status and risks

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

Billing Analyst Job Description We are looking for an efficient and detail-oriented billing analyst to join the billing operations in our company. The billing analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately billed for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a billing analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding billing analyst should be able to ensure smooth and accurate billing operations. Billing Analyst Responsibilities: Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies. Communicating with clients and other departments, resolving issues, and providing clarifications. Ensuring clients' billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing deadlines. Billing Analyst Requirements: Degree in accounting, finance, or a related field. Previous experience as a billing analyst or in a similar role. Proficiency in Microsoft Office, data entry, and accounting software programs. Excellent communication and interpersonal skills. Good organizational and time management skills. Ability to work independently and in a team. Strong attention to detail. Ability to prioritize.  

Financial Analyst Job Description We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role you need proven knowledge of various financial forecasting and corporate finance models. Financial Analyst Responsibilities: Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statements, and profit plans. Identifying financial performance trends and financial risk, and making recommendations. Providing recommendations for improvement based on trends. Coordinating with other members of the finance team, such as a risk analyst when required to review financial information and forecasts. Providing financial models. Making financial forecasts. Analyzing inventory. Financial Analyst Requirements: Bachelor's degree in business, accounting, finance, economics, or related field. Proven experience in the financial industry. Proficiency with spreadsheets, databases, and financial software applications. Outstanding presentation, reporting, and communication skills. Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis. Proficient in Word, Excel, Outlook, and PowerPoint. Comfortable using a computer for various tasks. Proven leadership abilities. Deep understanding of the financial system and institutions.  

As a Regional Sales Manager, you will be responsible for leading and managing sales teams to achieve sales targets and objectives within your designated region. Your role will involve strategic planning, team leadership, and effective execution to drive business growth and profitability. Key Responsibilities: - Develop and implement strategic sales plans to achieve company goals and expand customer base within the region. - Analyze market trends and competitor activities to identify opportunities for growth. - Recruit, train, and supervise a high-performing sales team. - Set individual and team sales targets and ensure they are met. - Build and maintain strong, long-lasting customer relationships. - Negotiate and close deals with large customers and key accounts. - Monitor sales metrics and prepare regular sales reports for senior management. - Develop and manage regional sales budgets and control expenses to maximize profitability. - Stay updated on industry trends and market conditions and provide market feedback to company leadership. - Conduct regular training sessions for sales team members and coach them to enhance their skills. Qualifications Required: - Proven experience as a Regional Sales Manager or similar senior sales role in the relevant industry. - Strong leadership skills with the ability to motivate and guide a sales team. - Excellent communication and negotiation skills. - Ability to travel within the region as required. - Bachelor's degree in Business Administration, Sales, or a relevant field; Master's degree is a plus. - Proficiency in CRM software and Microsoft Office Suite. In addition to the job responsibilities and qualifications, the company offers benefits including health insurance, paid sick time, and provident fund. The preferred language for this role is English, and the work location is in person. (Note: The job description does not contain any additional details about the company.),

As an Inside Sales Account Manager , he/she will be responsible for selling companies- Managed Services portfolio including Cybersecurity/Infrastructure( On Prem and Cloud)/Business Application along with AI services to new and existing customer base in focused verticals.  Key Responsibilities  Lead Generation: Identify and qualify new sales opportunities through cold calling, email outreach, LinkedIn and AI enabled tools. Client Communication: Engage with potential and existing customers to understand their needs, answer inquiries, and provide solution information. Sales Presentations: Create and deliver tailored sales presentations to showcase the benefits of products or services. Relationship Management: Build and maintain strong relationships with clients to foster trust and ensure customer satisfaction. Sales Targets: Meet or exceed sales quotas and performance metrics set by the sales manager. CRM Management: Maintain accurate records of customer interactions and sales activities in the CRM system. Collaboration: Work closely with the presales/sales team and other departments to develop effective sales strategies and campaigns.

As a Senior Executive Accounts, you will be responsible for managing day-to-day accounting operations, supporting financial reporting, and ensuring compliance with statutory requirements. Your strong background in accounting principles, hands-on experience with financial software, and ability to thrive in a fast-paced environment will be key to your success. Key Responsibilities: - Prepare and maintain financial reports such as profit & loss statements, balance sheets, and cash flow statements. - Handle monthly, quarterly, and yearly closing processes efficiently. - Ensure compliance with applicable accounting standards and statutory regulations like GST, TDS, and Income Tax. - Support audit processes by coordinating with auditors and providing necessary documentation. - Reconcile accounts and promptly resolve any discrepancies. - Assist in budgeting and forecasting activities. - Maintain accurate records and documentation for all financial transactions. - Collaborate with cross-functional teams to streamline accounting processes and enhance financial controls. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field (B.Com, M.Com, CA Inter preferred). - 3-5 years of experience in accounting or finance roles. - Proficiency in accounting software/ERP systems like Tally, SAP, Zoho Books, QuickBooks, or similar. - Strong knowledge of Indian accounting standards, GST, TDS, and other statutory compliances. - Excellent Excel skills and experience in working with financial data. - Attention to detail, strong analytical skills, and problem-solving ability. - Good communication and interpersonal skills. Please note that the job is full-time and permanent, located at Infopark, Kakkanad, Kochi. The working hours are from 9:00 AM to 5:00 PM, Monday to Saturday. As a Senior Executive Accounts, you will be responsible for managing day-to-day accounting operations, supporting financial reporting, and ensuring compliance with statutory requirements. Your strong background in accounting principles, hands-on experience with financial software, and ability to thrive in a fast-paced environment will be key to your success. Key Responsibilities: - Prepare and maintain financial reports such as profit & loss statements, balance sheets, and cash flow statements. - Handle monthly, quarterly, and yearly closing processes efficiently. - Ensure compliance with applicable accounting standards and statutory regulations like GST, TDS, and Income Tax. - Support audit processes by coordinating with auditors and providing necessary documentation. - Reconcile accounts and promptly resolve any discrepancies. - Assist in budgeting and forecasting activities. - Maintain accurate records and documentation for all financial transactions. - Collaborate with cross-functional teams to streamline accounting processes and enhance financial controls. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field (B.Com, M.Com, CA Inter preferred). - 3-5 years of experience in accounting or finance roles. - Proficiency in accounting software/ERP systems like Tally, SAP, Zoho Books, QuickBooks, or similar. - Strong knowledge of Indian accounting standards, GST, TDS, and other statutory compliances. - Excellent Excel skills and experience in working with financial data. - Attention to detail, strong analytical skills, and problem-solving ability. - Good communication and interpersonal skills. Please note that the job is full-time and permanent, located at Infopark, Kakkanad, Kochi. The working hours are from 9:00 AM to 5:00 PM, Monday to Saturday.

Role Overview: You will be working as a full-time Accounts Clerk at a leading ISO registered company in Kalamasery (kinfra) engaged in manufacturing and marketing high performance industrial coatings and release agents. Your primary responsibilities will include managing daily financial transactions, handling petty cash, maintaining financial records, preparing financial reports, and ensuring accurate documentation. Effective communication and coordination with various departments for the smooth functioning of financial operations will be crucial in this role. Key Responsibilities: - Manage daily financial transactions - Handle petty cash - Maintain financial records - Prepare financial reports - Ensure accurate documentation - Communicate and coordinate with different departments Qualifications Required: - 2-5 years of experience in a similar role - Proficiency in GST filing - Fundamental knowledge of Finance and Accounting - Strong communication skills - Excellent numerical skills and attention to detail - Ability to work independently and in a team - Experience in using accounting software and Microsoft Office Suite - Bachelor's degree in Accounting, Finance, or related field is desirable - Prior experience in an accounting or related role is a plus,

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

As a Specialty Sales Field Sales Representative at FedEx, you will apply your specialist knowledge to perform and review specific processes and procedures within and across departments to support the achievement of divisional and corporate goals. You will play a key role in participating and leading the design, development, and implementation of processes within your area of expertise. **Key Responsibilities:** - Engage in GSP Management, Field/Territory Sales, and Domestic/Local Coverage for EG/ER - Conduct Sales Calls, focusing on Customer Acquisition & Retention - Prepare Pre-Sales activities including Customer Proposal Creation and Pricing Proposal - Manage Account Activation and ensure smooth Post-Sales activities - Monitor and analyze competition in the market **Qualifications Required:** - Strong Presentation, Influencing & Persuasion, Negotiation, Written & Verbal Communication, and Networking Skills At FedEx, we are committed to a diverse, equitable, and inclusive workforce where fair treatment and growth opportunities are provided for everyone. We are an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy, physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances. FedEx, as one of the world's largest express transportation companies, has consistently been recognized as one of the top 10 Worlds Most Admired Companies by "Fortune" magazine. With a global network serving more than 220 countries and territories, we rely on our outstanding team of FedEx members who strive to make every FedEx experience outstanding. The People-Service-Profit (P-S-P) philosophy guides every decision, policy, and activity at FedEx. By taking care of our people, they deliver impeccable service to our customers, leading to profitability that secures our future. Reinvesting profits back into the business and our people is crucial to our success. Our culture, values, and the P-S-P philosophy create an environment that fosters innovation and high-quality service delivery to our customers while caring for our team members' well-being. As a Specialty Sales Field Sales Representative at FedEx, you will apply your specialist knowledge to perform and review specific processes and procedures within and across departments to support the achievement of divisional and corporate goals. You will play a key role in participating and leading the design, development, and implementation of processes within your area of expertise. **Key Responsibilities:** - Engage in GSP Management, Field/Territory Sales, and Domestic/Local Coverage for EG/ER - Conduct Sales Calls, focusing on Customer Acquisition & Retention - Prepare Pre-Sales activities including Customer Proposal Creation and Pricing Proposal - Manage Account Activation and ensure smooth Post-Sales activities - Monitor and analyze competition in the market **Qualifications Required:** - Strong Presentation, Influencing & Persuasion, Negotiation, Written & Verbal Communication, and Networking Skills At FedEx, we are committed to a diverse, equitable, and inclusive workforce where fair treatment and growth opportunities are provided for everyone. We are an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy, physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances. FedEx, as one of the world's largest express transportation companies, has consistently been recognized as one of the top 10 Worlds Most Admired Companies by "Fortune" magazine. With a global network serving more than 220 countries and territories, we rely on our outstanding team of FedEx members who strive to make every FedEx experience outstanding. The People-Service-Profit (P-S-P) philosophy guides every decision, policy, and activity at FedEx. By taking care of our people, they deliver impeccable service to our customers, leading to profitability that secures our future. Reinvesting profits back into the business and our people is crucial to our success. Our culture, values, and the P-S-P philosophy create an environment that fosters innovation and high-quality service delivery to our customers while caring for our team members' well-being.

As an Accounts Manager, your role involves managing all accounting activities for the company. This includes maintaining accounts in Tally software, preparing and maintaining MIS reports, and ensuring compliance with tax laws, GST, TDS, Companies Act, etc. You will also be responsible for coordinating with other departments to ensure the timely completion of all accounting activities and handling accounts finalization to prepare financial statements. Key Responsibilities: - Manage all accounting activities for the company. - Maintain accounts in Tally software. - Prepare and maintain MIS reports. - Ensure compliance with tax laws, GST, TDS, Companies Act, etc. - Coordinate with other departments to ensure timely completion of all accounting activities. - Handle accounts finalization and prepare financial statements. Qualifications Required: - B.com, M.com, or CA/CMA inter - Minimum of 3 years of experience in Tally and a minimum of 5 years of overall accounting experience. Please note that candidates located within a 10km radius of Thrissur are preferred for this position. The job is full-time with a salary range of 21k-25k. (Note: The additional details of the company are not provided in the job description.),

As an AR Caller at our company, your role involves calling Insurance companies in the US on behalf of doctors/physicians to follow up on outstanding Accounts Receivable. You will be responsible for reviewing provider claims that have not been paid by insurance companies and assessing and resolving enquiries, requests, and complaints through calling to ensure customer enquiries are resolved at the first point of contact. Key Responsibilities: - Make calls to Insurance companies on behalf of doctors/physicians for Accounts Receivable follow-up. - Review provider claims that have not been paid by insurance companies. - Assess and resolve enquiries, requests, and complaints through calling to ensure first-point resolution. Qualifications Required: - Minimum of 2-4 years of experience in AR calling. - Excellent English communication abilities with good analytical and logical reasoning skills. - Detail-oriented and passionate about learning. - Graduation or Diploma or equivalent qualification preferred. - Willingness to work in the shift timing from 4:00 PM to 1:00 AM.,

Role Overview: As the Accounts Receivable Manager, your primary responsibility will be to ensure the timely invoicing, collections, reconciliations, and GST filings. You will play a key role in supporting overall financial accuracy and reporting for the company. Key Responsibilities: - Manage showroom/service center collections and conduct daily reconciliations. - Follow up on and escalate delays in cash deposits and fund receipts. - Ensure timely collections from third-party finance sources. - Handle billing, SAP entries, and corrections in invoices. - Perform reconciliations for bank accounts, general ledger, revenue, and monthly financial statements. - Prepare and file GSTR-1 and 3B for Sansco KL & TN. - Upload schemes, margin differences, OSR commissions, and GR/IR entries in SAP. - Maintain customer ledgers and assist in monthly financial closing procedures. - Ensure timely uploading of invoices to OI Portal (GCSM). - Handle SC subsidy filing and provide support for POS machine operations. Qualifications: - Bachelors/Masters degree in Commerce, Accounts, or Finance. Skills: - Proficiency in Excel and SAP. - Knowledge of GST, TDS, and statutory compliances. - Strong analytical and reconciliation skills. - Fluency in English and Malayalam languages. Experience: - Minimum 5 years of experience in Finance/Accounts Receivable. Additional Company Details: The company offers benefits such as health insurance, paid sick time, and provident fund. The work location is in-person. Job Types: Full-time, Permanent,

As an ideal candidate for this position, you should possess a minimum of 10-20 years of relevant experience. The company is specifically seeking male candidates who are open to relocating to Kottayam. This is a full-time role that offers benefits such as food provision, health insurance, and Provident Fund. The work will be conducted on-site in person. Kindly ensure that your application is submitted before the deadline of 25/07/2025.,

As an Account Executive at Leveza Foods Pvt. Ltd., you will be responsible for handling daily accounting operations, documentation, and reporting to ensure smooth financial functioning. Your attention to detail and accuracy in financial entries will play a crucial role in maintaining proper financial records. Key Responsibilities: - Maintain proper documentation for all accounting records and vouchers. - Handle petty cash, journal entries, and ensure timely data entry in Tally. - Assist in preparation of sales invoices, purchase bills, and debit/credit notes. - Prepare and verify bank reconciliation statements. - Reconcile supplier and customer ledgers regularly. - Support month-end and year-end closing activities. - Generate daily and monthly accounting reports as required. - Coordinate with the production and stores team for daily stock updates. - Record raw material issues, production consumption, and finished goods entries. - Support monthly stock valuation and reconciliation. - Assist in preparation and filing of GST returns and TDS statements. - Maintain records for audit purposes and coordinate with auditors. - Ensure compliance with company accounting policies and statutory requirements. - Coordinate with internal departments (purchase, production, sales, HR) for accounting entries and supporting data. Qualifications & Skills: - B.Com / M.Com with 3 years of accounting experience. - Experience in FMCG / Food Processing / Manufacturing industry preferred. - Proficiency in Tally ERP, Excel, and basic accounting principles. - Knowledge of GST, TDS, and invoice processing. - Strong attention to detail and accuracy. - Good communication and coordination skills. In addition to the above responsibilities and qualifications, Leveza Foods Pvt. Ltd. is a growing manufacturer and trading company specializing in frozen and breaded food products in the FMCG industry. Your role as an Account Executive will contribute to the company's continued success in the market. Job Type: Full-time Work Location: In person,