Accountant

Mployedin; Kozhikode district; On-site; INR 250,000 - 500,000; Full time

Job summary

Mployedin in India seeks an accounting professional to manage day-to-day records, ledgers, invoices and payments. The role covers AP/AR, invoice verification, reconciliations, GST/TDS compliance, and monthly closes with support to the senior accounting team.

Ideal candidates have a commerce/finance background, 1–2 years of experience, and strong Excel/Tally skills for accurate financial documentation.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance or a related field.
• 1–2 years of relevant accounting experience.
• 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

• 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.

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