Accountant

Thanal Trust; Kannur; Sur place; INR 250 000 - 400 000; Plein temps

Résumé du poste

Thanal Trust in India seeks a diligent accounts professional to maintain daily records, manage vouchers, and handle cash and bank transactions to ensure accurate financial data.

The role involves maintaining ledgers and financial statements, assisting in monthly and management reports, and coordinating with branches and the head office on financial matters.

Candidates should support budgeting, expense monitoring, and ensure compliance with GST and TDS, supporting audits with proper documentation.

Qualifications

• Experience in day-to-day accounting and financial recordkeeping.
• Knowledge of GST and TDS compliance requirements.
• Ability to verify invoices and billing documents.
• Experience coordinating with branches and head office.

Responsabilités

• Maintain daily accounting records, including income, expenses, receipts, and payments.
• Prepare and maintain vouchers, invoices, bills, and other financial documents.
• Handle cash transactions, bank transactions, and bank reconciliations.
• Maintain and update ledgers, journals, and financial statements.
• Assist in preparing monthly financial reports and management reports.
• Monitor and reconcile accounts payable and accounts receivable.
• Verify bills, expenses, and supporting documents before processing payments.
• Assist in budgeting, financial planning, and expense monitoring.
• Ensure timely filing and compliance with GST, TDS, and other applicable statutory requirements.
• Maintain proper documentation and records for internal and external audits.
• Coordinate with branch offices and the Head Office regarding financial matters.
• Perform other accounting and finance-related duties as assigned by the management.

Connaissances

Bookkeeping

GST compliance

TDS compliance

Bank reconciliation

Financial reporting

Ledger management

Description du poste

Job Description:

• Maintain daily accounting records, including income, expenses, receipts, and payments.




• Prepare and maintain vouchers, invoices, bills, and other financial documents.




• Handle cash transactions, bank transactions, and bank reconciliations.




• Maintain and update ledgers, journals, and financial statements.




• Assist in preparing monthly financial reports and management reports.




• Monitor and reconcile accounts payable and accounts receivable.




• Verify bills, expenses, and supporting documents before processing payments.




• Assist in budgeting, financial planning, and expense monitoring.




• Ensure timely filing and compliance with GST, TDS, and other applicable statutory requirements.




• Maintain proper documentation and records for internal and external audits.




• Coordinate with branch offices and the Head Office regarding financial matters.




• Perform other accounting and finance-related duties as assigned by the management.