Job Description
Responsible for daily, weekly and month end account activities including Accounts receivables and payables.
· Preparation of debtors and creditors statements on weekly basis.
· Day to day Accounting transactions in Tally-ERP
· Preparation of Creditors reconciliation.
· Payment of all Types of Creditors, Matching of Ledger,
· Payment of all types vendors and official expenses
· Purchase, Sales, Receipts & Payment entries in software
· Basic knowledge of GST & E-Way Bill
· Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.
· Preparation and Modification of various other reports as required by the management.
· Verification of Vendor Bills
· Having of Experience working Tally + ERP.
· Preparation of Data required for audits.
· Maintaining and developing relationships with existing customers in person and via telephone calls and emails by providing support, information, and guidance.
· Preparing GST Tax Invoices, Delivery challan, E-Way bill, Stock Transfer Note, declaration of finished goods, GRN, etc & preparing the dispatch as per checklist.
· Prepare and maintain daily stock reports of Semi-finished goods stock.
· Clear understanding of customers' businesses and requirements
· Collect orders from customer on Daily Basis
Job Type: Full-time
Salary: From ₹20,000.00 per month
Schedule:
• Day shift
• Monday to Friday
• Weekend availability
Ability to commute/relocate:
• Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)
Education:
• Master's (Preferred)
Experience:
• Taxation: 8 years (Preferred)
• total work: 5 years (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Speak with the employer
++1 ++1+188624++2
Application Deadline: 12/06/2026
Expected Start Date: 20/06/2026
· Preparation of debtors and creditors statements on weekly basis.
· Day to day Accounting transactions in Tally-ERP
· Preparation of Creditors reconciliation.
· Payment of all Types of Creditors, Matching of Ledger,
· Payment of all types vendors and official expenses
· Purchase, Sales, Receipts & Payment entries in software
· Basic knowledge of GST & E-Way Bill
· Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.
· Preparation and Modification of various other reports as required by the management.
· Verification of Vendor Bills
· Having of Experience working Tally + ERP.
· Preparation of Data required for audits.
· Maintaining and developing relationships with existing customers in person and via telephone calls and emails by providing support, information, and guidance.
· Preparing GST Tax Invoices, Delivery challan, E-Way bill, Stock Transfer Note, declaration of finished goods, GRN, etc & preparing the dispatch as per checklist.
· Prepare and maintain daily stock reports of Semi-finished goods stock.
· Clear understanding of customers' businesses and requirements
· Collect orders from customer on Daily Basis
Job Type: Full-time
Salary: From ₹20,000.00 per month
Schedule:
• Day shift
• Monday to Friday
• Weekend availability
Ability to commute/relocate:
• Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required)
Education:
• Master's (Preferred)
Experience:
• Taxation: 8 years (Preferred)
• total work: 5 years (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Speak with the employer
++1 ++1+188624++2
Application Deadline: 12/06/2026
Expected Start Date: 20/06/2026
💡 Quick Summary
Seeking a career-building opportunity? The Accounts cum Admin Executive |Female position is now open for candidates interested in the Admin Executive sector. This role in Kochi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Admin Executive is a plus.