Account Executive

Entri Jobs; Ernakulam; On-site; INR 350,000 - 600,000; Full time

Job summary

Entri Jobs is seeking a detail-oriented Accountant to manage day-to-day financial transactions, ensure accurate bookkeeping, and support statutory compliance in a Kerala-based office. The role involves preparing invoices, maintaining ledgers, and coordinating with auditors.

The candidate should have a BCom/MCom/CA Inter with strong knowledge of GST and TDS, and proficiency in Tally/ERP and MS Excel. 0-3 years of experience preferred.

Qualifications

• Good knowledge of accounting principles and taxation.
• Proficiency in Tally/ERP and MS Excel.
• Good communication and analytical skills.
• Attention to detail and accuracy.
• Ability to work independently and meet deadlines.

Responsibilities

• Handle daily accounting transactions, including sales, purchases, receipts, payments, and expenses.
• Prepare invoices, vouchers, and accounting entries.
• Maintain cash book, bank book, and ledgers.
• Manage accounts receivable and accounts payable.
• Perform bank, customer, and supplier reconciliations.
• Follow up on outstanding payments.
• Assist with GST, TDS, and other statutory compliance.
• Prepare daily and monthly accounting reports.
• Assist with month-end and year-end closing activities.
• Coordinate with auditors and maintain proper financial documentation.
• Identify accounting discrepancies and report them to the Accounts Manager.

Skills

GST

TDS

Accounting principles

vouchers

Book keeping

Accounts Receivable

Accounts Payable

Education

BCom

MCom

CA Inter

Tools

Tally/ERP

MS Excel

Job description

Male candidates preferred.

Interview mode - Online. Offline for nearby candidates.

No. of interview rounds - 3

Interview process -

1. Interview with Manager
2. Interview with AGM
3. HR round

Working hours - 9 AM to 6 PM

Responsibilities

• Handle daily accounting transactions, including sales, purchases, receipts, payments, and expenses.
• Prepare invoices, vouchers, and accounting entries.
• Maintain cash book, bank book, and ledgers.
• Manage accounts receivable and accounts payable.
• Perform bank, customer, and supplier reconciliations.
• Follow up on outstanding payments.
• Assist with GST, TDS, and other statutory compliance.
• Prepare daily and monthly accounting reports.
• Assist with month-end and year-end closing activities.
• Coordinate with auditors and maintain proper financial documentation.
• Identify accounting discrepancies and report them to the Accounts Manager.

Qualifications

• Good knowledge of accounting principles and taxation
• Proficiency in Tally/ERP and MS Excel
• Good communication and analytical skills
• Attention to detail and accuracy
• Ability to work independently and meet deadlines

Qualification - BCom / MCom/ CA Inter

Skills

GST, TDS, Accounting principles, vouchers, Book keeping, Accounts Receivable, Accounts Payable

Experience

0-3 years