Accountant

Tapco Buildware; Thrissur; On-site; INR 350,000 - 550,000; Full time

Job summary

Tapco Buildware is seeking an experienced Accountant to manage day-to-day financial transactions, maintain books, and handle accounts payable/receivable in Thrissur, Kerala. The role requires GST, TDS, bank reconciliation, and timely reporting, with meticulous attention to detail and independent work ethic.

The candidate will coordinate with auditors and banks, ensure statutory compliance, and support monthly financial statements.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Minimum 5 years of relevant experience in accounting.
• Strong knowledge of accounting principles and financial procedures.
• Proficiency in Tally Prime and MS Excel.
• Good knowledge of GST, TDS, bank reconciliation, and statutory compliance.
• Strong attention to detail and accuracy.
• Good analytical, organizational, and communication skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.
• Maintain accurate books of accounts and ensure timely updating of accounting records.
• Handle accounts payable and receivable and monitor outstanding payments.
• Prepare bank reconciliation statements and perform regular ledger reconciliation.
• Assist in preparation of monthly and periodic financial reports.
• Manage invoicing, billing, collections, and payment follow-ups.
• Ensure proper documentation and filing of financial records.
• Assist with GST, TDS, and other statutory accounting requirements.
• Coordinate with auditors, banks, suppliers, and other relevant parties when required.
• Monitor expenses and assist in maintaining proper financial controls.
• Perform any other accounting and finance-related duties assigned by management.

Skills

Attention to detail

Analytical skills

Communication skills

Organizational skills

Ability to work independently

Education

Bachelor's degree in Commerce, Accounting, Finance, or related field

Tools

Tally Prime

MS Excel

Job description

Role & responsibilities

Manage day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.

• Maintain accurate books of accounts and ensure timely updating of accounting records.
• Handle accounts payable and receivable and monitor outstanding payments.
• Prepare bank reconciliation statements and perform regular ledger reconciliation.
• Assist in preparation of monthly and periodic financial reports.
• Manage invoicing, billing, collections, and payment follow-ups.
• Ensure proper documentation and filing of financial records.
• Assist with GST, TDS, and other statutory accounting requirements.
• Coordinate with auditors, banks, suppliers, and other relevant parties when required.
• Monitor expenses and assist in maintaining proper financial controls.
• Perform any other accounting and finance-related duties assigned by management.

Preferred candidate profile

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Minimum 5 years of relevant experience in accounting.
• Strong knowledge of accounting principles and financial procedures.
• Proficiency in Tally Prime and MS Excel.
• Good knowledge of GST, TDS, bank reconciliation, and statutory compliance.
• Strong attention to detail and accuracy.
• Good analytical, organizational, and communication skills.
• Ability to work independently and meet deadlines.