Accountant

Thanal Trust; Vythiri; On-site; INR 300,000 - 500,000; Full time

Job summary

Thanal Trust in Kerala, India is seeking an attentive accounting professional to manage day-to-day financial data entry and ledger activities, ensuring accuracy and compliance. The role focuses on meticulous record-keeping, vouchers, and timely reporting.

You will collaborate with the Finance Manager to prepare monthly statements, support audits, and help ensure GST, TDS, PF, and ESI compliance. Prior accounting experience and knowledge of statutory processes are valued.

Responsibilities

• Maintain daily accounting records and ensure accurate financial data entry.
• Handle accounts payable, accounts receivable, and general ledger entries.
• Prepare and verify vouchers, invoices, bills, and payment records.
• Reconcile bank statements and maintain cash and bank books.
• Assist in preparing monthly financial statements, reports, and budgets.
• Monitor expenses and ensure proper documentation of financial transactions.
• Maintain records of receipts, payments, petty cash, and reimbursements.
• Assist in GST, TDS, PF, ESI, and other statutory compliance activities, as applicable.
• Coordinate with the Finance Manager and other departments for financial reporting and documentation.
• Ensure timely submission of financial reports and maintain proper filing of accounting documents.
• Support internal and external audits by providing the required financial records.
• Follow organizational financial policies, procedures, and accounting standards.

Job description

Job Description:

• Maintain daily accounting records and ensure accurate financial data entry.

• Handle accounts payable, accounts receivable, and general ledger entries.

• Prepare and verify vouchers, invoices, bills, and payment records.

• Reconcile bank statements and maintain cash and bank books.

• Assist in preparing monthly financial statements, reports, and budgets.

• Monitor expenses and ensure proper documentation of financial transactions.

• Maintain records of receipts, payments, petty cash, and reimbursements.

• Assist in GST, TDS, PF, ESI, and other statutory compliance activities, as applicable.

• Coordinate with the Finance Manager and other departments for financial reporting and documentation.

• Ensure timely submission of financial reports and maintain proper filing of accounting documents.

• Support internal and external audits by providing the required financial records.

• Follow organizational financial policies, procedures, and accounting standards.