Accountant

DuoJobs; Malappuram, Manjeri, Ernakulam; Sur place; INR 300 000 - 500 000; Plein temps

Résumé du poste

DuoJobs in Kerala is seeking an Accountant to handle daily accounting activities for a fruit trading and distribution operation, including invoicing, payments, and bookkeeping.

You will record sales and purchases, reconcile ledgers, support monthly financial statements, and ensure compliance with standard procedures. Location includes Perinthalmanna, Manjeri, and Ernakulam with varied shift patterns.

Responsabilités

• Manage daily accounting transactions, bookkeeping, and financial records.
• Prepare invoices, receipts, payment entries, and accounting documents.
• Record sales, purchases, expenses, and other business transactions accurately.
• Maintain accounts payable and accounts receivable records.
• Perform bank, cash, and ledger reconciliations regularly.
• Monitor outstanding payments, receivables, and supplier transactions.
• Maintain accurate financial records and supporting documentation.
• Assist with monthly financial statements and accounting reports.
• Verify invoices, bills, vouchers, and payment-related documents.
• Coordinate with internal teams regarding accounting and financial transactions.
• Ensure proper filing and maintenance of accounting records.
• Support compliance with applicable accounting and financial procedures.

Description du poste

Industry: Fruit Trading / Wholesale & Retail

Job Title: Accountant

Locations: Perinthalmanna, Manjeri & Ernakulam, Kerala

Shift: Perinthalmanna – Night Shift | Manjeri – Day & Night Shift | Ernakulam – Day Shift

Job Description

We are looking for an Accountant to manage daily accounting activities, financial transactions, bookkeeping, and business records for a fruit trading and distribution operation. The role involves maintaining accurate accounts, processing invoices and payments, reconciling transactions, and supporting regular financial reporting.

Key Responsibilities

• Manage daily accounting transactions, bookkeeping, and financial records.
• Prepare invoices, receipts, payment entries, and accounting documents.
• Record sales, purchases, expenses, and other business transactions accurately.
• Maintain accounts payable and accounts receivable records.
• Perform bank, cash, and ledger reconciliations regularly.
• Monitor outstanding payments, receivables, and supplier transactions.
• Maintain accurate financial records and supporting documentation.
• Assist with monthly financial statements and accounting reports.
• Verify invoices, bills, vouchers, and payment-related documents.
• Coordinate with internal teams regarding accounting and financial transactions.
• Ensure proper filing and maintenance of accounting records.
• Support compliance with applicable accounting and financial procedures.

Company & Contact Details

Company