Accountant

Daya Rehabilitation Trust; Kannur; Sur place; INR 250 000 - 450 000; Temps partiel

Résumé du poste

Daya Rehabilitation Trust is seeking a diligent finance professional to manage day-to-day accounting and ensure accurate financial reporting. The role requires handling vouchers, ledgers, and reconciliations with attention to compliance and audit readiness.

The candidate will prepare monthly reports, monitor payables/receivables, and coordinate financial matters with branch and head offices. Based in Kannur, the role offers on-site work and opportunities for professional growth.

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.

Description du poste

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.