Accounts Executive

16 hours ago


Kottayam, Kerala, India Kumarakom Lake Resort Full time ₹ 46,08,000 per year

**Key Responsibilities**

**1. Daily Accounting Operations**

* Record day-to-day financial transactions in accounting software (Tally/ERP/SAP).

* Maintain ledgers: Purchase, Sales, General, and Journal entries.

* Ensure accuracy in data entry and documentation.

**2. Accounts Payable & Receivable**

* Prepare and process vendor bills, purchase invoices, and payments.

* Track customer invoices and follow up for payments.

* Reconcile vendor/customer statements.

**3. Bank & Cash Management**

* Handle petty cash and cash book maintenance.

* Prepare bank reconciliation statements (BRS).

* Monitor bank transactions and update payment entries.

**4. GST & Tax Compliance**

* Assist in GST return preparation (GSTR-1, GSTR-3B).

* Maintain input tax credit (ITC) records.

* Handle TDS calculations, deductions, and filing support.

**5. Financial Reporting**

* Prepare monthly P&L statements, balance sheets, and MIS reports.

* Assist in budgeting and expense tracking.

* Provide data for audits (internal/external).

**6. Inventory & Asset Management**

* Track stock movement, GRN entries, and inventory reconciliation.

* Maintain fixed asset register and depreciation records.

**7. Documentation & Internal Controls**

* Maintain proper filing of financial records and vouchers.

* Ensure compliance with company policies and statutory requirements.

* Support process improvements to enhance financial efficiency.


**Required Skills & Qualifications**

**Educational Qualification**

* B.Com / M.Com / MBA (Finance) or equivalent.

**Technical Skills**

* Knowledge of Tally ERP, SAP, or other accounting software.

* Proficiency in MS Excel (Vlookup, Pivot Table, MIS reporting).

* Good understanding of GST, TDS, and basic accounting principles.

**Soft Skills**

* Strong attention to detail.

* Good communication and teamwork.

* Ability to manage deadlines and multitask.

Job Types: Full-time, Permanent

Pay: ₹26, ₹32,000.00 per month

Benefits:

  • Food provided
  • Health insurance
  • Paid sick time
  • Provident Fund

Work Location: In person


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