Location: Kochi
Experience: 4–8 Years
Qualification: CA Inter / CA Finalist (Mandatory)
We are seeking a detail-oriented and highly analytical Senior Accountant to manage and execute a broad range of accounting functions, including financial reporting, reconciliations, month-end closing activities, compliance, and audit support. The ideal candidate should possess strong accounting knowledge, hands-on experience with SEZ compliance, and the ability to work independently while collaborating with cross-functional teams.
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Prepare and post journal entries, accruals, and accounting adjustments.
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Perform monthly balance sheet reconciliations, including cash, accounts receivable, accounts payable, prepaid expenses, fixed assets, and accrued liabilities.
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Assist in month-end and year-end closing activities to ensure timely and accurate financial reporting.
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Prepare and review financial statements in accordance with applicable accounting standards (GAAP/IFRS).
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Ensure compliance with SEZ regulations and statutory requirements.
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Support internal and external audits by providing required documentation and resolving audit queries.
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Maintain and strengthen internal controls, accounting policies, and procedures.
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Review and analyze financial data to ensure accuracy, completeness, and consistency.
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Assist in budgeting, forecasting, and variance analysis.
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Support Accounts Payable (AP) and Accounts Receivable (AR) functions when required.
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Collaborate with various departments to ensure proper accounting treatment of business transactions.
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Participate in system implementations, process improvements, and other finance-related projects.
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CA Inter or CA Finalist (Mandatory)
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Strong knowledge of accounting principles and financial reporting.
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Hands-on experience in SEZ Compliance.
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Experience in month-end closing, reconciliations, and audit support.
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Proficiency in MS Excel and accounting/ERP systems.
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Strong analytical, problem-solving, and organizational skills.
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Excellent communication and stakeholder management abilities.
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Experience in budgeting and forecasting.
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Knowledge of internal controls and process improvement initiatives.
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Ability to work independently and manage multiple priorities in a fast-paced environment.
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Interested candidates may send their updated resume to [email protected] or contact 9995868299
