Accountant

Muzris Gold And Diamonds; Ernakulam; On-site; INR 300,000 - 500,000; Full time

Job summary

Muzris Gold and Diamonds in Kadavanthra, Kochi, is seeking an experienced Accountant to manage day-to-day accounting and maintain accurate financial records.

You will handle bank payments, GST filing, and prepare P&L statements, while ensuring timely invoicing and reconciliations. Proficiency with Tally and a keen eye for detail are essential, with 2–4 years of relevant experience.

The role operates from 11:00 AM to 8:00 PM, offering steady growth in a jewelry business.

Qualifications

• GST knowledge is required.
• Proficiency in preparing P&L statements.
• Experience with bank reconciliation.
• Handling accounts payable and accounts receivable.
• Attention to detail and accuracy in accounting work.
• Ability to work independently and meet deadlines.

Responsibilities

• Handle day-to-day accounting and financial transactions.
• Manage daily bank payments, receipts, and banking transactions.
• Maintain accounts using Tally.
• Handle GST preparation, filing, and related documentation.
• Prepare P&L statements and financial reports.
• Manage Accounts Payable and Accounts Receivable.
• Perform bank reconciliation and maintain accurate accounting records.
• Monitor outstanding payments and receivables.
• Maintain invoices, vouchers, bills, and other financial documents.
• Ensure timely and accurate completion of accounting activities.

Skills

GST knowledge

P&L preparation

Bank reconciliation

Accounts payable

Accounts receivable

Attention to detail

Independent working

Tools

Tally

Job description

Job Title: Accountant

Company: Muzris Gold and Diamonds

Job Location: Kadavanthra, Kochi

Experience: 2- 4 Years

Work Timing: 11:00 AM to 8:00 PM

Job Summary

We are looking for an experienced and detail-oriented Accountant to manage day-to-day accounting activities and maintain accurate financial records.

Key Responsibilities

• Handle day-to-day accounting and financial transactions.
• Manage daily bank payments, receipts, and banking transactions.
• Maintain accounts using Tally.
• Handle GST preparation, filing, and related documentation.
• Prepare Profit & Loss (P&L) statements and financial reports.
• Manage Accounts Payable and Accounts Receivable.
• Perform bank reconciliation and maintain accurate accounting records.
• Monitor outstanding payments and receivables.
• Maintain invoices, vouchers, bills, and other financial documents.
• Ensure timely and accurate completion of accounting activities.

Requirements

• Minimum 2-4 years of relevant accounting experience.
• Strong knowledge of Tally and GST.
• Experience in daily bank payments and accounting operations.
• Good understanding of P&L preparation, payables, and receivables.
• Good attention to detail and organizational skills.
• Ability to work independently and meet deadlines.