Accountant

mployedin; Kerala; On-site; INR 300,000 - 420,000; Full time

Job summary

mployedin is seeking a junior accountant to manage day-to-day accounting, ledgers, invoices, and payment entries in Kerala, India. The role covers AP/AR, sales/purchase invoicing, bank reconciliations, GST/TDS compliance, and monthly financial reporting. Strong attention to detail and MS Excel skills are essential.

The candidate will coordinate with internal teams and vendors, supporting senior accounting staff and contributing to accurate financial documentation.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 1-2 years of relevant experience in accounting.
• Good knowledge of accounting principles and financial documentation.
• Proficiency in Tally/ERP and MS Excel.
• Basic understanding of GST, TDS, and statutory compliance.
• Good numerical and analytical skills.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.

Responsibilities

• Maintain day-to-day accounting records, ledgers, invoices, receipts, and payment entries.
• Handle accounts payable and receivable, including vendor and customer transactions.
• Prepare and verify sales and purchase invoices.
• Perform bank, cash, and ledger reconciliations.
• Assist in GST, TDS, and other statutory accounting requirements.
• Monitor outstanding receivables and payables and follow up when required.
• Assist with monthly financial reports and account closing activities.
• Maintain accurate financial documentation and records.
• Coordinate with internal teams, suppliers, and clients regarding financial transactions.
• Support the senior management/accounting team with financial and administrative tasks.

Skills

Accounting Skills

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

Tally ERP

MS Excel

Job description

Job Responsibilities

• Maintain day-to-day accounting records, ledgers, invoices, receipts, and payment entries.
• Handle accounts payable and receivable, including vendor and customer transactions.
• Prepare and verify sales and purchase invoices.
• Perform bank, cash, and ledger reconciliations.
• Assist in GST, TDS, and other statutory accounting requirements.
• Monitor outstanding receivables and payables and follow up when required.
• Assist with monthly financial reports and account closing activities.
• Maintain accurate financial documentation and records.
• Coordinate with internal teams, suppliers, and clients regarding financial transactions.
• Support the senior management/accounting team with financial and administrative tasks.

Requirements

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 1-2 years of relevant experience in accounting.
• Good knowledge of accounting principles and financial documentation.
• Proficiency in Tally/ERP and MS Excel.
• Basic understanding of GST, TDS, and statutory compliance.
• Good numerical and analytical skills.
• Strong attention to detail and accuracy.
• Good communication and organizational skills.

Skills Required

• Accounting Skills