Accountant

Entri Jobs; Kerala; On-site; INR 167,000 - 279,000; Full time

Job summary

Entri Jobs in India (Kerala) invites applications for an entry-level Accounts Assistant to support day-to-day bookkeeping, data entry in Tally, and invoicing. You will work with the finance team to record transactions and maintain ledgers. The role requires basic accounting knowledge, MS Excel skills, and attention to detail.

Training will be provided to learn GST, TDS and statutory compliance procedures. This position offers stable working hours and opportunities to grow within the finance

Qualifications

• Accounting principles, bookkeeping and financial transactions basics.
• Familiarity with Tally or similar accounting software.
• Proficiency with MS Excel and MS Office.
• GST, TDS and statutory compliance knowledge is a plus.
• Strong numerical and analytical skills.

Responsibilities

• Assist the accounts team with day-to-day accounting and bookkeeping activities.
• Record and verify purchase, sales, receipt, payment, and expense transactions.
• Assist in preparing invoices, vouchers, bills, debit/credit notes, and other accounting documents.
• Maintain and update journals, ledgers, and other financial records.
• Support Accounts Payable and Accounts Receivable activities.
• Assist with bank, vendor, and customer account reconciliation.
• Enter and verify accounting data in Tally/accounting software and Excel.
• Assist in tracking outstanding payments and receivables.
• Support GST, TDS, and other statutory compliance documentation.
• Maintain proper filing and organization of financial records and supporting documents.
• Assist in preparing basic MIS reports and accounting statements.
• Support month-end closing and audit-related activities.
• Coordinate with vendors, customers, banks, and internal teams for accounting-related information.
• Identify and report discrepancies or errors in accounting records.
• Ensure financial records are accurate, complete, and updated on time.
• Follow company accounting policies, procedures, and internal controls.

Skills

Accounting basics

Bookkeeping

Journal entries and ledgers

AP/AR basics

Tally accounting software

MS Excel/Sheets

GST/TDS knowledge

Numerical/analytical skills

Attention to detail

Communication/organization

Confidentiality

Willingness to learn

Education

B.Com / M.Com

Tools

Tally

MS Excel

MS Office

Job description

Working hours - 9 AM to 5:30 PM (Mon to Sat)

Qualification - B.COM / M.COM with Tally

Requirements

• Basic understanding of accounting principles, bookkeeping, and financial transactions.
• Knowledge of journal entries, ledgers, purchase/sales transactions, receipts, payments, and expenses.
• Basic understanding of Accounts Payable (AP) and Accounts Receivable (AR).
• Familiarity with Tally or other accounting software is preferred.
• Basic knowledge of MS Excel/Google Sheets and MS Office.
• Basic understanding of GST, TDS, and statutory compliance is an advantage.
• Good numerical and analytical skills.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to maintain confidentiality of financial information.
• Willingness to learn and work effectively as part of a finance/accounts team.

Responsibilities

• Assist the accounts team with day-to-day accounting and bookkeeping activities.
• Record and verify purchase, sales, receipt, payment, and expense transactions.
• Assist in preparing invoices, vouchers, bills, debit/credit notes, and other accounting documents.
• Maintain and update journals, ledgers, and other financial records.
• Support Accounts Payable and Accounts Receivable activities.
• Assist with bank, vendor, and customer account reconciliation.
• Enter and verify accounting data in Tally/accounting software and Excel.
• Assist in tracking outstanding payments and receivables.
• Support GST, TDS, and other statutory compliance documentation.
• Maintain proper filing and organization of financial records and supporting documents.
• Assist in preparing basic MIS reports and accounting statements.
• Support month-end closing and audit-related activities.
• Coordinate with vendors, customers, banks, and internal teams for accounting-related information.
• Identify and report discrepancies or errors in accounting records.
• Ensure financial records are accurate, complete, and updated on time.
• Follow company accounting policies, procedures, and internal controls.