• Reconcile tax credit and tax liability accounts to ensure proper utilization of tax credits and timely payments.

• Assist in the preparation and filing of statutory returns and forms.

• Support the team in the accurate calculation of tax liabilities

• Monitor changes in tax legislation and assist in implementing necessary change.

• Assist in the implementation of new tax or accounting systems, process improvements, or regulatory changes as delegated by seniors

• Ensure all the accounting entries are entered before filling the GST returns.

• Help in reconciling tax entries in the books of accounts and assist in ensuring correct posting in the general ledger

• Assist in preparation & filing of annual returns (GSTR 9, 9C

• Annual reconciliation of GSTR 2B with books of accounts and ensuring utilization of tax credits

• Coordinate and support internal and external GST audits and assessment

• Prepare working papers, schedules and responses to department queries

• Maintain and implement internal controls and financial procedures

• .Verification of internal vouchers and purchase bills.

• Reconciliation of related party balances.

• Supervise and guide junior accountants and finance staff.

• Perform any other tasks and responsibilities as assigned by senior officers or management, related to accounts, indirect taxation, or financial compliance

Branch Manager – Anson Fincorp Pvt. Ltd.
Key Responsibilities
Manage the overall business and operations of the branch.
Achieve assigned sales, disbursement, collection, and revenue targets.
Lead, motivate, and monitor the branch sales and operations team.
Generate new business through market visits, customer acquisition, referrals, and DSA/connector networks.
Monitor collections, overdue accounts, and portfolio quality.
Ensure proper KYC, documentation, compliance, and audit requirements.
Maintain strong customer relationships and resolve escalated complaints.
Monitor daily branch performance, productivity, and MIS reports.
Develop the local market and identify new business opportunities.
Ensure discipline, process adherence, and overall branch profitability.
Qualification & Experience
Graduation in any discipline; MBA will be an added advantage.
5+ years of experience in NBFC / Banking / Finance / Chit Fund sector preferred.
Prior experience in branch management and team handling is preferred.
Strong leadership, communication, sales, collection, and customer relationship skills.
Willingness to travel for business and field activities.

4. EDUCATION AND EXPERIENCE

- Graduate in Commerce/Business/Law and Company Secretary from ICSI

- Minimum 1-3 years of experience in secretarial or corporate compliance roles

- Good knowledge of MCA portal and Companies Act compliance procedures

- Strong documentation and organizational skill

5. SKILLS / BEHAVIORAL COMPETENCIES

• Technical Knowledge: Well-versed with ROC filing, company secretarial compliance, and legal formalities.

• Detail Orientation: Accuracy in documentation and compliance adherence.

• Communication Skills: Ability to coordinate with internal departments, auditors, and regulatory bodies.

• Time Management: Ability to meet statutory deadlines effectively.

• Confidentiality: Maintains utmost discretion in handling sensitive company information.

• Initiative & Accountability: Takes ownership of responsibilities and ensures timely execution.

Interested candidates can apply

Email - hr@parisons.com

WhatsApp - 9745064800

Reputed FMCG Industry Hiring Accountant

Qualification - M Com/B Com

Experience - Minimum 2 Years, Tally/Bank Reconcilation/Excel Knowledge

Salary - As Per Industry Standard

Job Location - Calicut

Interested candidates can apply

Email - hr@parisons.com

WhatsApp - 9745064800

Responsibilities

• Maintain accounting records and financial documents.
• Record daily transactions, invoices, receipts, and payments.
• Assist with accounts payable and accounts receivable.
• Prepare bank reconciliations and expense reports.
• Support GST, TDS, and other statutory compliance activities.
• Assist in monthly and annual financial reporting.
• Maintain accurate filing and documentation of financial records.
• Coordinate with auditors and vendors when required.Interested Candidates send your Updated CV

  📧 Email: suryaprabhasolarhr@gmail.com

  📱 WhatsApp: 9895322235

JOB description mentioned below 👇 🚀 WE’RE HIRING! SALES OFFICER – TELE CALLING Insurance Sales Department 🏢 Bajaj Finserv 📍 LOCATION: COCHIN 💼 POSITION OVERVIEW Join our growing Insurance Sales Team and build your career with one of India’s leading financial services brands. 🎓 ELIGIBILITY CRITERIA 🔹 Age: 23 – 30 Years 🔹 Qualification: Any Degree 🔹 +2 Candidates: Minimum 1 Year Sales Experience Required 🔹 BFSI Experience – Added Advantage 🔹 CIBIL Score: 700 & Above (Mandatory) 💰 SALARY & BENEFITS 💎 ₹29,000 Fixed Salary 💎 Attractive Incentives 💎 TA + PF Benefits 💎 Career Growth Opportunities ⭐ IDEAL CANDIDATE PROFILE ✔ Excellent Communication Skills ✔ Proactive & Highly Energetic ✔ Priority for Male Candidates (Freshers / Experienced) 📲 APPLY NOW – LIMITED OPENINGS! Contact 👤 Vishnu TJ Deputy Area Manager – Cochin 📞 WhatsApp Resume: 6282589700 📧 Mail vishnu.tj@bajajfinserv.in

Job Title: Project Associate (Finance) Location: Cochin, Kerala Company: Primus Corporate Strategists LLP Employment Type: Full-Time, On-Site Company Overview Primus Corporate Strategists LLP is a leading finance consulting firm headquartered in Cochin, committed to empowering business growth on a global scale. We offer comprehensive services including business advisory, startup support, legal and compliance consulting, and secretarial services. With a strong client portfolio, we are dedicated to delivering high-quality solutions that drive tangible value and impact. Position Summary We are seeking a dynamic and detail-oriented Project Associate to join our team. This role will play a critical part in supporting financial and operational projects, contributing to research, data analysis, and project execution. The ideal candidate will bring strong analytical skills, effective communication abilities, and a proactive attitude to thrive in a fast-paced consulting environment. Key Responsibilities Conduct comprehensive financial analysis, including ratio, trend, and variance analysis. Develop and maintain detailed financial models and forecasts to support strategic decision-making. Assist in day-to-day accounting functions such as journal entries, reconciliations, and account analysis. Collaborate with cross-functional teams to plan, manage, and implement financial and business projects. Utilize data analysis tools to generate actionable insights from financial data. Create and manage financial dashboards and periodic reports to monitor key metrics and performance. Participate in research activities to support internal initiatives and client projects. Contribute to training programs and knowledge-sharing initiatives within the organization. Qualifications and Skills Education: ACCA Finalist Experience: Minimum of 1 year in a financial or analytical role Proficiency in Microsoft Excel and financial modelling tools Familiarity with accounting softwar

Job Title: Accountant- Senior Company Name: Primus Corporate Strategists LLP Location: Kakkanad, Kochi Employment Type: Full-Time Experience: 2–5 Years Preferred Joining: Immediate or within 30 days Company Overview Primus Corporate is a leading finance consulting firm headquartered in Cochin, committed to empowering business growth on a global scale. We provide comprehensive services including business advisory, startup support, legal and compliance consulting, and secretarial services. With a strong client portfolio, we are dedicated to delivering high-quality solutions that create tangible value and lasting impact. About the Role: We are hiring an experienced and detail-oriented Accountant on behalf of our client in Kannur. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring statutory compliance, and providing financial insights that help the business grow efficiently. Key Responsibilities: Maintain accurate books of accounts (Zoho Books). Manage accounts payable and receivable. Prepare financial statements and monthly/quarterly reports. Handle GST, TDS, Income Tax filings and compliance. Assist with audits (internal and external). Bank reconciliations and cash flow management. Coordinate with CA/consultants for statutory matters. Maintain records for all transactions and documentation. Requirements: Bachelor’s degree in Commerce/Accounting or related field. 2–5 years of experience in accounting or finance. Proficiency in Tally ERP, MS Excel, and accounting tools. Strong understanding of GST, TDS, and other statutory regulations. Attention to detail and excellent organizational skills. Salary: Commensurate with experience and industry standards.

Fresher's can apply Age Limit Below 30 years

Qualification - CA Inter/Mcom/Bcom Experience -10 to 12 Years Builders Experience Preferred(Tally Prime/GST Filing/TDS/Professional TAX) Salary -50K Location - Vyttila - Kochi Industry - Builders Interested Candidates Please reply