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Accountant @ Aluva

Gamma Holdings.

Full time On-site
Experience
2–4 years
Location
Kochi
Work mode
On-site
Posted 11 days ago

Role at a glance

You will
  • Accounting & Bookkeeping
  • Maintain day-to-day accounting entries and financial records.
  • Handle cash, bank, purchase, sales, and journal entries.
Experience
2–4 years
Education
Bachelor's degree
Must-have skills
GST FilingMS ExcelTallyAccounting

Job description

Key Responsibilities

1. Accounting & Bookkeeping

  • Maintain day-to-day accounting entries and financial records.

  • Handle cash, bank, purchase, sales, and journal entries.

  • Maintain accounts payable and accounts receivable records.

  • Perform bank reconciliation and ledger reconciliation.

  • Maintain petty cash records and supporting documents.

  • Assist in monthly account closing and preparation of financial reports.

2. Billing & Invoicing

  • Prepare and issue sales invoices, tax invoices, and payment receipts.

  • Verify bills, quotations, purchase orders, and supporting documents before processing.

  • Prepare customer bills as per approved rates, work orders, and contractual terms.

  • Maintain proper records of invoices, debit notes, and credit notes.

  • Coordinate with project/site teams for billing details and supporting documents.

  • Follow up on outstanding invoices and customer payments.

3. GST & Statutory Compliance

  • Ensure invoices comply with applicable GST requirements.

  • Verify GST details, HSN/SAC codes, and tax calculations.

  • Assist in GST return preparation and reconciliation.

  • Maintain records required for statutory audits and tax assessments.

  • Coordinate with the Accounts Manager or external auditor for compliance-related activities.

4. Vendor & Payment Management

  • Verify supplier invoices and bills before processing payments.

  • Maintain vendor ledgers and track outstanding payments.

  • Coordinate with vendors and internal departments regarding billing discrepancies.

  • Prepare payment statements and assist with payment processing.

5. Documentation & Reporting

  • Maintain organized records of invoices, vouchers, receipts, and financial documents.

  • Prepare daily, weekly, and monthly billing and collection reports.

  • Update accounting data accurately in Tally or other accounting software.

  • Perform any other accounts-related duties assigned by the management.

Qualifications & Experience

  • B.Com or equivalent qualification in Accounting or Finance.

  • 2–4 years of relevant experience in accounting and billing.

  • Experience in construction, contracting, or project-based companies will be an advantage.

  • Knowledge of GST invoicing, Tally Prime, and MS Excel.

  • Good understanding of accounting principles and financial documentation.

Key skills

Required

GST FilingMS ExcelTallyAccounting

Job market insights

157active GST Filing jobs in India
5active MS Excel jobs in Kochi
75active Tally jobs in India

Jobs asking for GST Filing in India also ask for

  • TDS54%
  • Accounting34%
  • MS Excel31%
  • Tally28%
  • SAP24%

From live job posts on CoreHRx, updated 29 Oct 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

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