Accountant

Entri Jobs; Thiruvananthapuram; On-site; INR 450,000 - 650,000; Full time

Job summary

Entri Jobs in India is seeking a skilled accountant to manage day-to-day financial transactions and ensure accuracy of books. The role requires 3+ years of experience, strong knowledge of accounting principles, and proficiency with Tally/ERP and MS Excel.

It is an onsite position based in Thiruvananthapuram, Kerala, with responsibilities spanning ledgers, reconciliations, and MIS reports. The candidate will coordinate with auditors and internal teams to maintain compliance and timely financial

Qualifications

• Strong knowledge of accounting principles, bookkeeping and financial transactions.
• Hands-on experience in maintaining ledgers, journals and financial records.
• Experience with accounts payable/receivable, invoicing and payments.
• Proficiency in GST, TDS and related statutory compliance.
• Experience with month-end and year-end closing activities.
• Proficient in Tally/ERP and MS Excel.
• Ability to prepare MIS reports and support financial statements.

Responsibilities

• Manage day-to-day accounting and financial transactions with accuracy.
• Maintain general ledger, journals and books of accounts.
• Record and verify purchase, sales, expense, receipts and payments.
• Handle accounts payable and accounts receivable workflows.
• Prepare invoices, vouchers, debit/credit notes and other documents.
• Perform regular bank, vendor, customer and ledger reconciliations.
• Support monthly, quarterly and annual closing processes.
• Prepare MIS reports and account schedules for management.

Skills

Accounting principles

Bookkeeping

Financial transactions

Bank reconciliations

GST & TDS

MS Excel

Tally/ERP

Tools

Tally/ERP

MS Excel

Job description

Experience

3+ years

Work Mode

onsite

27 October 2026, 9:00 AM

Job Description

Interview mode - Online

Requirements

• Strong knowledge of accounting principles, bookkeeping, and financial transactions.
• Hands-on experience in maintaining books of accounts, ledgers, journals, and financial records.
• Experience handling accounts payable, accounts receivable, invoicing, payments, and receipts.
• Good knowledge of bank, vendor, customer, and ledger reconciliations.
• Working knowledge of GST, TDS, and other applicable statutory compliance requirements.
• Experience in month-end and year-end closing activities.
• Proficiency in Tally/ERP/accounting software and MS Excel.
• Ability to prepare MIS reports and assist with financial statements and management reports.
• Experience coordinating with auditors, vendors, customers, banks, and internal departments.
• Strong numerical, analytical, and problem-solving abilities.
• Excellent attention to detail and accuracy.
• Good communication, organizational, and time-management skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage day-to-day accounting and financial transactions accurately and efficiently.
• Maintain general ledger, journals, books of accounts, and supporting financial records.
• Record and verify purchase, sales, expense, receipt, and payment transactions.
• Handle accounts payable and accounts receivable activities, including invoice processing and payment/collection tracking.
• Prepare invoices, vouchers, debit/credit notes, and other accounting documents.
• Perform regular bank, vendor, customer, and ledger reconciliations.
• Monitor outstanding receivables and payables and follow up on pending transactions.
• Handle GST, TDS, and other statutory accounting and compliance activities.
• Support monthly, quarterly, and annual closing processes.
• Prepare MIS reports, account schedules, and other financial reports for management.
• Ensure accurate and timely accounting entries in Tally/ERP/accounting software.
• Review financial records and identify discrepancies, errors, or unusual transactions.

Required Skills

Accounts Payable Accounts Receivable Knowledge of Tally GST TDS