9 Assistant Accountant 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.),

Job Summary: We are looking for an experienced Chartered Accountant to handle end-to-end finance operations, statutory compliance, taxation, and financial reporting. The role requires strong analytical ability, leadership, and hands-on expertise in audits and financial management.  Key Responsibilities: Prepare and finalize financial statements as per IND AS. Manage audits, taxation (Direct & Indirect), and statutory filings (GST, TDS, IT). Oversee budgeting, forecasting, and financial analysis. Ensure compliance with accounting standards and company policies. Liaise with auditors, banks, and authorities. Improve internal financial controls and reporting efficiency. Requirements: Qualified Chartered Accountant (ICAI) with 5+ years of post-qualification experience. Fully conversant with tax laws, GST, and statutory compliance. Experience in service/contracting industry and some exposure to manufacturing operations. Proficiency in Tally / SAP / ERP systems. Strong analytical, communication, and leadership skills.  

As a candidate for this role, you will be responsible for the following key tasks: - Assisting in internal, revenue, and process audit engagements. - Managing accounting transactions and preparing books of accounts. - Providing Back Office Support Services. - Handling statutory compliance related to direct and indirect taxes. - Preparing project reports and participating in client presentations. - Generating financial statements and MIS reports. - Assisting in the preparation and implementation of SOP and HR systems for clients. - Filing statutory returns and forms. - Supporting in Concurrent Audit and Special audit. - Conducting physical verification of inventory/fixed assets and purchase audit. Desired Qualifications: - Freshers with MCom/BCom/MBA (Finance) are preferred for this role. Please note that the office location for this position is in Trivandrum with a new opening in Nagercoil. The preferred locations for this full-time job are Trivandrum and Nagercoil. Some willingness to travel is preferred for this role.,

As a Senior Accountant at Resolute Enterprises, located in Changanassery, Kottayam, you will play a vital role in the accounting and financial operations of the company. The work schedule is from Monday to Saturday (6 days/week), and we are looking for immediate joiners who are adept at handling Tally entry, accounting operations, TDS filing, GST returns, and income tax compliance. Key Responsibilities: - Handling Tally entry and accounting operations - Managing TDS filing, GST returns, and income tax compliance Qualifications Required: - 3 to 15 years of relevant experience - Fluency in English and Malayalam - Strong grasp of finance laws and compliance - Exceptional organizational and communication skills Resolute Enterprises specializes in delivering top-notch technology solutions for digital classrooms and boardrooms, with a team boasting over 10 years of experience in computer hardware and networking. Product offerings like the Digital Smartboard, Etome, Eco-board, and Cyber Square cater to the evolving needs of advanced educational and business tools. Soft skills like assertive communication, conflict resolution abilities, stress management, resilience, patience, adaptability, and a commitment to continuous learning are highly valued in this position. If you meet these requirements and are enthusiastic about joining our dynamic team at Resolute Enterprises, don't hesitate to get in touch with us. You can reach out to us via email at hr@resoluteindia.co.in or contact us on mobile at +91 73068 23513. Come on board at Resolute Enterprises and contribute to shaping the future of digital infrastructure in education and business!,

As a Junior Accountant, your role involves recording, verifying, and reconciling daily financial transactions. You will be responsible for supporting the preparation of monthly, quarterly, and annual financial reports, performing bank reconciliations, and monitoring expense records. It is crucial to maintain accurate and up-to-date accounting documentation and assist with tax filings, compliance, and audit requirements. Collaboration with cross-functional teams to collect and analyze financial data is also part of your key responsibilities. Additionally, you will provide administrative and operational support to the finance department. Key Responsibilities: - Record, verify, and reconcile daily financial transactions. - Support the preparation of financial reports on a monthly, quarterly, and annual basis. - Perform bank reconciliations and monitor expense records. - Maintain accurate and up-to-date accounting documentation. - Assist with tax filings, compliance, and audit requirements. - Collaborate with cross-functional teams to collect and analyze financial data. - Provide administrative and operational support to the finance department. Qualifications & Skills: - Bachelor's degree in accounting, Finance, or a related field. - 03 years of relevant experience in accounting or finance. - Basic understanding of accounting principles and practices. - Proficiency in MS Excel/Google Sheets; knowledge of accounting software (e.g., QuickBooks, Zoho Books, or Tally) is a plus. - Strong attention to detail with a focus on accuracy. - Good organizational and time management skills. - Ability to adapt and learn quickly in a dynamic work environment. - Effective communication and teamwork skills. Please note that this is a full-time position that requires in-person work.,

Role Overview: You will be joining our finance team at Joys Palace, Thrissur as an Assistant Manager Cost Accountant. Your main responsibility will be overseeing cost control functions across the hotel operations to ensure cost efficiency. You will be involved in preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. We are looking for someone with strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Key Responsibilities: - Monitor and analyze cost variances related to food, beverage, housekeeping, maintenance, and other hotel departments. - Maintain and update cost standards for all products and services. - Conduct regular inventory audits and ensure proper inventory valuation. - Assist in setting pricing strategies based on cost analysis and profitability. - Review daily consumption reports and highlight discrepancies. - Coordinate with purchasing, stores, kitchen, and other departments to control wastage and manage par levels. MIS & Financial Reporting: - Prepare and present accurate and timely MIS reports, including: Daily revenue and expense reports, Department-wise cost reports, Food cost and beverage cost analysis, Monthly financial performance dashboards. - Assist in monthly and quarterly closings. - Support budget preparation and variance analysis. - Analyze key financial ratios and performance indicators. Internal Controls & Compliance: - Implement and monitor internal controls related to cost and inventory management. - Ensure compliance with financial policies, standards, and statutory requirements. - Work closely with internal and external auditors during audits. Team Collaboration & Support: - Collaborate with department heads to optimize resource utilization and cost efficiency. - Provide training and support to team members on cost control procedures. - Recommend cost-saving initiatives and monitor their implementation. Qualification Required: - Previous experience in cost accounting within the hospitality industry. - Strong analytical skills and understanding of hotel operations. - Bachelor's degree in Finance, Accounting, or related field preferred. Note: - Job Types: Full-time, Permanent - Benefits: Cell phone reimbursement, Food provided, Provident Fund - Schedule: Day shift Role Overview: You will be joining our finance team at Joys Palace, Thrissur as an Assistant Manager Cost Accountant. Your main responsibility will be overseeing cost control functions across the hotel operations to ensure cost efficiency. You will be involved in preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. We are looking for someone with strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Key Responsibilities: - Monitor and analyze cost variances related to food, beverage, housekeeping, maintenance, and other hotel departments. - Maintain and update cost standards for all products and services. - Conduct regular inventory audits and ensure proper inventory valuation. - Assist in setting pricing strategies based on cost analysis and profitability. - Review daily consumption reports and highlight discrepancies. - Coordinate with purchasing, stores, kitchen, and other departments to control wastage and manage par levels. MIS & Financial Reporting: - Prepare and present accurate and timely MIS reports, including: Daily revenue and expense reports, Department-wise cost reports, Food cost and beverage cost analysis, Monthly financial performance dashboards. - Assist in monthly and quarterly closings. - Support budget preparation and variance analysis. - Analyze key financial ratios and performance indicators. Internal Controls & Compliance: - Implement and monitor internal controls related to cost and inventory management. - Ensure compliance with financial policies, standards, and statutory requirements. - Work closely with internal and external auditors during audits. Team Collaboration & Support: - Collaborate with department heads to optimize resource utilization and cost efficiency. - Provide training and support to team members on cost control procedures. - Recommend cost-saving initiatives and monitor their implementation. Qualification Required: - Previous experience in cost accounting within the hospitality industry. - Strong analytical skills and understanding of hotel operations. - Bachelor's degree in Finance, Accounting, or related field preferred. Note: - Job Types: Full-time, Permanent - Benefits: Cell phone reimbursement, Food provided, Provident Fund - Schedule: Day shift

As an Accountant with Office Assistance, you will be responsible for handling both accounting and office support tasks. Your role will involve reconciling bank statements, preparing financial reports, and ensuring compliance with accounting standards. Additionally, you will be required to manage office tasks such as handling phone calls, maintaining files, and providing administrative support to the management and staff. - Reconcile bank statements and company accounts. - Assist in preparing financial reports, budgets, and tax documentation. - Ensure compliance with accounting standards and company policies. - Coordinate with external auditors, tax consultants, and vendors when required. - Handle phone calls, emails, and correspondence professionally. - Maintain office files, documents, and records both digitally and physically. - Manage office supplies inventory and place orders as needed. - Provide administrative support to management and staff, including scheduling meetings and preparing reports. - Assist in coordinating company events, travel arrangements, and logistics. - Support HR with basic tasks like maintaining employee records and attendance. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, Business Administration, or related field. - Proven experience as an Accountant, Accounts Assistant, or Office Administrator is preferred. - Proficiency in accounting software such as Tally, QuickBooks, or similar, as well as MS Office (Word, Excel, Outlook). - Strong numerical and analytical skills. - Excellent organizational and multitasking abilities. - Good communication skills, both written and verbal. - Ability to work independently and as part of a team.,

As a Junior Accountant at our company, your role will involve handling day-to-day accounting entries, maintaining financial records, and supporting financial documentation. You will also assist the project team with billing, reporting, and other office-related accounting work. Key Responsibilities: - Handle day-to-day accounting entries and maintain financial records. - Prepare and manage invoices, bills, and receipts. - Maintain accurate ledgers. - Support month-end and year-end financial closing activities. - Maintain proper documentation for audits. - Coordinate with internal departments regarding financial queries. Qualifications Required: - Minimum 1 year of accounting experience. - Strong working knowledge of Tally (Tally ERP/Tally Prime) is mandatory. - Good understanding of basic accounting principles. - Proficiency in MS Excel and basic office documentation. - Attention to detail, accuracy, and strong organizational skills. - Ability to work independently and support the project team when needed. In addition to the above, you will be expected to have a Bachelor's degree and at least 1 year of experience in account management. The job type is full-time and the benefits include paid sick time and Provident Fund. The work location is in person at Cochin, Kerala.,

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive

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

In this role, you will be responsible for a variety of accounting and clerical tasks. Your main responsibilities will include: - Preparing and maintaining accounting records, such as financial statements, balance sheets, and cash flow statements - Reconciling internal records with external documents to identify and resolve discrepancies - Logging transactions, recording journal entries, and creating invoices - Handling mail, scanning and photocopying documents, and running errands - Managing petty cash, scheduling appointments, and managing deadlines - Answering queries, monitoring daily communications, and preparing quarterly reports - Updating and maintaining procedural documentation Qualifications required for this position include: - Any degree with basic accounting knowledge - Intermediate proficiency in English language - Expertise in handling MS Office - Proficiency in handling Tally - Ability to draft emails If you have 3 to 4 years of experience in a similar role, this could be the perfect opportunity for you. The job type for this position is full-time. In addition, the benefits include cell phone reimbursement and commuter assistance. The work location is in Ernakulam, Kerala, and you should be able to reliably commute or plan to relocate before starting work. Secondary (10th Pass) education is preferred for this role.,

As a Junior Accountant, your role involves recording, verifying, and reconciling daily financial transactions. You will support the preparation of monthly, quarterly, and annual financial reports, perform bank reconciliations, and monitor expense records. It is essential to maintain accurate and up-to-date accounting documentation and assist with tax filings, compliance, and audit requirements. Collaboration with cross-functional teams to collect and analyze financial data is also part of your responsibilities. Additionally, you will provide administrative and operational support to the finance department. Key Responsibilities: - Record, verify, and reconcile daily financial transactions. - Support the preparation of financial reports on a monthly, quarterly, and annual basis. - Perform bank reconciliations and monitor expense records. - Maintain accurate and up-to-date accounting documentation. - Assist with tax filings, compliance, and audit requirements. - Collaborate with cross-functional teams to collect and analyze financial data. - Provide administrative and operational support to the finance department. Qualifications & Skills: - Bachelor's degree in accounting, finance, or a related field. - 03 years of relevant experience in accounting or finance. - Basic understanding of accounting principles and practices. - Proficiency in MS Excel/Google Sheets; knowledge of accounting software (e.g., QuickBooks, Zoho Books, or Tally) is a plus. - Strong attention to detail with a focus on accuracy. - Good organizational and time management skills. - Ability to adapt and learn quickly in a dynamic work environment. - Effective communication and teamwork skills. Please note that the job type is full-time and the work location is in person. (Note: No additional details about the company were provided in the job description.),