480 Accounts incharge Jobs in Kochi

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.

You will be responsible for verifying and accurately processing invoices for multiple locations across the country. Previous experience in Ramp and NetSuite is preferred, but not mandatory; however, the ability to learn new tools quickly is essential. Your key responsibilities will include: - Processing invoices for multiple locations - Ability to learn new tools quickly Qualifications required for this role: - Bachelor's degree in accounting, Finance, or a related field - Ability to manage high invoice volumes and adapt to peak workload periods - Strong analytical skills and attention to detail - Familiarity with U.S. GAAP (General Accounting) - Excellent communication and interpersonal skills - Ability to prioritize tasks effectively and collaborate in a team environment. You will be responsible for verifying and accurately processing invoices for multiple locations across the country. Previous experience in Ramp and NetSuite is preferred, but not mandatory; however, the ability to learn new tools quickly is essential. Your key responsibilities will include: - Processing invoices for multiple locations - Ability to learn new tools quickly Qualifications required for this role: - Bachelor's degree in accounting, Finance, or a related field - Ability to manage high invoice volumes and adapt to peak workload periods - Strong analytical skills and attention to detail - Familiarity with U.S. GAAP (General Accounting) - Excellent communication and interpersonal skills - Ability to prioritize tasks effectively and collaborate in a team environment.

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,

As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role. As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role.

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

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

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders

As a Senior Accounts Executive at Coral Perfumes, a leading fragrance brand known for its high-quality perfumes and personal care products, you will play a crucial role in our finance team by contributing to our financial management and reporting processes. **Key Responsibilities:** - **Accounting & Bookkeeping** - Maintain general ledger, sub-ledgers, and journal entries. - Reconcile bank statements, vendor accounts, inter-company balances, and other control accounts. - **Month-End & Year-End Close** - Manage month-end and year-end closing activities. - Support preparation of trial balance, profit & loss, and balance sheet. - **Financial Reporting & MIS** - Generate internal monthly financial reports (P&L, cash flow, balance sheet). - Prepare management dashboards and MIS for senior management. - Provide variance analysis (actual vs. budget) and highlight key trends. - **Taxation & Compliance** - Manage GST accounting, reconciliation, and filing. - Assist with statutory audits and tax audits; maintain audit schedules and documentation. - **Cash Flow & Budgeting** - Monitor and forecast cash flows. - Assist with budgeting and financial planning. - Work with business heads to control costs and optimize cash usage. - **Fixed Assets & Inventory** - Maintain fixed assets register. - Depreciation accounting, revaluation, or write-offs. - Coordinate with operations/inventory teams for stock valuation (if relevant). - **Internal Controls & Process Improvement** - Develop, document, and maintain financial processes and SOPs. - Propose improvements for controls and efficiencies. - Ensure adherence to internal control policies. - **Team Coordination** - Mentor/guide junior accountants or finance executives. - Liaise with cross-functional teams (Sales, Operations, Procurement) on financial matters. - Work with external auditors, tax consultants, and banks as needed. **Qualifications Required:** - Relevant experience: 7 years - Full-time job type If you are looking for a challenging role where you can utilize your accounting expertise and contribute to a dynamic finance team, Coral Perfumes welcomes your application.,

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.

Job Description: As a candidate for this role, you will be responsible for managing supplier credits by handling the credits from vendors and suppliers. Additionally, you will be expected to maintain financial records by filing and organizing accounting documents and records while ensuring financial security through adherence to internal accounting controls. Key Responsibilities: - Issuing invoices to customers for products or services. - Making electronic or cash deposits to the company bank account. - Reconciling customer accounts and verifying transaction information. - Preparing financial reports by summarizing account information and trends. Accounts Receivable (AR) duties and responsibilities: - Create and send invoices to customers. - Make deposits to the company bank account. - Reconcile customer accounts and verify transaction information. - Summarize account information and trends for reports. Shared duties and responsibilities: - Maintain accurate financial ledgers and records for both incoming and outgoing transactions. - Communicate with internal teams, vendors, and customers to resolve issues. - Prepare and analyze financial reports, such as month-end statements. - Identify and implement opportunities to improve financial processes. Qualifications Required: - Previous experience in accounts receivable or related field. - Proficiency in financial record-keeping and reporting. - Strong communication skills for resolving issues with internal teams and external stakeholders. Benefits: - Food provided - Provident Fund Please note that this is a full-time, permanent position located in person.,

As an Accounts Assistant at our company, your primary role will be to support daily financial operations and ensure accurate recordkeeping. You will be responsible for managing transactions, reconciliations, reporting, and compliance tasks. Key Responsibilities: - Handle and maintain accurate cash transactions and registers - Maintain ledgers, journals, and assist in bank reconciliations - Support monthly/quarterly financial reporting and audits - Assist with budget preparation and variance analysis - Issue "No Due" certificates for resigning staff - Ensure same-day or next working day deposit of collections, with receipts shared to the Bills Receivables Team - Collaborate with other departments and suggest process improvements Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - Basic accounting knowledge and familiarity with accounting software - Attention to detail, good communication, and team collaboration skills - Experience in reconciliations, reporting, and handling financial records preferred In addition to the above responsibilities and qualifications, our company offers benefits such as cell phone reimbursement, paid sick time, and Provident Fund. The work schedule is during the day shift, and proficiency in English is preferred. The work location is in person. Please note that this is a full-time, permanent position with opportunities for growth and development in the field of finance and accounting.,

Role Overview: You will be joining Fintech Business Solutions as a full-time hybrid Accounts and Audit Trainee with the flexibility for remote work. Your main responsibilities will include daily accounting of clients" books, assisting the team manager, providing customer service, and utilizing analytical skills to support the Audit team. Key Responsibilities: - Daily accounting of clients" books - Assisting the team manager - Providing customer service - Utilizing analytical skills to support the Audit team Qualification Required: - Analytical Skills and Finance knowledge - Effective Communication and Customer Service skills - Experience or interest in Account Management - Ability to work independently and as part of a team - Bachelor's degree in Finance, Accounting, Business, or related field - Proficiency in MS Excel and financial software - Attention to detail and ability to prioritize tasks - Knowledge of GST and Income Tax Additional Company Details: Fintech Business Solutions, established in 2019, is a Zoho Finance Partner specializing in optimizing financial operations using Zoho's suite of tools to drive sustainable growth for businesses. The company offers comprehensive tax, management advisory, and consulting services in Kochi, with a dedicated team focused on delivering professional, personalized services to meet the evolving needs of clients. Please note that CA, CMA Inter pursuing, or partially qualified candidates are preferable for this role. Job Types: - Full-time - Permanent - Fresher Benefits: - Work from home Schedule: - Day shift Education: - Bachelor's (Preferred) Location: - Ernakulam, Kerala (Required) Willingness to travel: - 50% (Required) Work Location: - In person,

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,

You are a finance professional with precision, leadership, and integrity. You will be responsible for: - Handling statutory compliance including PF, ESI, TDS, PT, and Gratuity - Managing accounts, audits, and financial reporting - Leading the finance team with efficiency and accuracy Qualifications required for this role are: - B.Com / M.Com / MBA / CA (Inter) The company is located in Kerala, India. For more information, you can visit their website at www.continentalholdings.net.,

As an Audit Professional joining our dynamic team, your role will involve leading audit projects, managing audit teams, and ensuring full compliance with accounting and auditing standards. You will also be responsible for driving process improvements and delivering actionable insights to clients. Key Responsibilities: - Lead and supervise audit teams through all phases of planning, execution, and completion of audit engagements. - Review and validate audit workpapers, financial statements, and reports for accuracy, compliance, and adherence to professional standards. - Design and implement effective audit methodologies and risk assessment strategies. - Identify control weaknesses, assess operational and financial risks, and provide practical recommendations for improvement. - Communicate audit findings and insights clearly and effectively to clients and management. - Coordinate with external auditors and provide guidance to ensure audit quality and efficiency. - Mentor and train junior auditors to develop their technical and professional competencies. - Stay updated on accounting standards, auditing regulations, and industry trends. - Collaborate cross-functionally to support broader organizational and client objectives. Qualifications & Experience: - CA-Inter (Pursuing) with 3 years of Articleship experience - ACCA-qualified with specialization in Auditing - MCom/MBA with minimum 2 years of practical audit experience Skills & Requirements: - Strong expertise in preparing financial statements, trial balances, reconciliations, and other key financial reports. - Solid understanding of GAAP, IFRS, and auditing standards. - Proficiency in accounting software such as Tally, Peachtree, Zoho Books, and Microsoft Excel. - Familiarity with Draft Works accounting software is an added advantage. - Excellent analytical, organizational, and problem-solving skills. - Strong leadership and team management abilities. - Effective communication and report-writing skills in English. - High level of accuracy, integrity, and attention to detail.,

As a Junior Accountant at our company based in Kochi, you will be responsible for the following key tasks: - Maintaining day-to-day accounting entries in Tally ERP system. - Handling GST filing, returns, and compliance. - Preparing monthly/quarterly financial reports. - Supporting statutory audits and ensuring timely submission of returns. To be successful in this role, you should meet the following qualifications: - Proven experience as an Accountant (minimum 1 year preferred). - Strong knowledge of Tally ERP and GST compliance. - Good understanding of accounting principles. - Proficiency in MS Excel and financial reporting. - Attention to detail and ability to meet deadlines. Regarding the company, there are additional details provided such as: - Job Types: Full-time, Permanent, Fresher - Benefits include cell phone reimbursement and health insurance - Work Location: In person If you are interested in this position, please send your CV to hr@applygeorgia.com.,

As a Senior Executive Accounts at our company, your role will involve the following responsibilities: - Sound Knowledge in Tally ERP - Knowledge in accounts reconciliation - Budgeting/ MIS - Knowledge in GST/ TDS/ TCS provisions and compliance - Preparation of financial statements - Audit Support to statutory and internal auditor - Working knowledge in MS Office - Managing the branch accounts team - Handling overall finance & accounts activities - Co-ordination with SAS team - SOP compliances and ledger reviews - Reporting to head finance To qualify for this position, you should have the following qualifications: - M.com/ MBA/ B.com In addition to the mentioned responsibilities and qualifications, our company offers the following benefits: - Cell phone reimbursement - Health insurance - Provident Fund Please note that this is a full-time, permanent position with day shift, fixed shift, and morning shift schedules. You are required to have a minimum of 2 years of total work experience for this role. The work location is in person. As a Senior Executive Accounts at our company, your role will involve the following responsibilities: - Sound Knowledge in Tally ERP - Knowledge in accounts reconciliation - Budgeting/ MIS - Knowledge in GST/ TDS/ TCS provisions and compliance - Preparation of financial statements - Audit Support to statutory and internal auditor - Working knowledge in MS Office - Managing the branch accounts team - Handling overall finance & accounts activities - Co-ordination with SAS team - SOP compliances and ledger reviews - Reporting to head finance To qualify for this position, you should have the following qualifications: - M.com/ MBA/ B.com In addition to the mentioned responsibilities and qualifications, our company offers the following benefits: - Cell phone reimbursement - Health insurance - Provident Fund Please note that this is a full-time, permanent position with day shift, fixed shift, and morning shift schedules. You are required to have a minimum of 2 years of total work experience for this role. The work location is in person.