Matrix Group is a leading IT retail, distribution, service, and exclusive brand store network with over 25 years of business excellence in Kerala. We operate multiple business verticals including distribution of IT products, smartphones and retail..
We are looking for an experienced and detail-oriented Senior Accountant to strengthen our finance and accounts team.
Key Responsibilities
- Manage day-to-day accounting operations and ensure accurate bookkeeping in accordance with company policies and accounting standards.
- Prepare and finalize monthly financial statements, including Profit & Loss Account, Balance Sheet, and Management Information System (MIS) reports.
- Monitor Accounts Receivable and Accounts Payable, ensuring effective control of debtor and creditor ageing and timely follow-up.
- Prepare and analyze cash flow statements, fund flow reports, working capital requirements, and liquidity positions.
- Ensure timely month-end and year-end closing of accounts and accurate financial reporting.
- Analyze branch-wise profitability, expenses, margins, and overall business performance, and provide actionable insights to management.
- Perform account reconciliations, including bank, customer, vendor, and ledger reconciliations.
- Coordinate with auditors, banks, and internal departments for financial and compliance requirements.
- Support management in budgeting, financial planning, cost control, and business performance monitoring.
- Ensure compliance with statutory and regulatory requirements related to accounting and financial reporting.
Required Qualifications & Skills
- B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification.
- Minimum 4–8 years of experience in accounting, finance, and financial reporting.
- Strong knowledge of accounting principles, bookkeeping, and financial statement preparation.
- Proficiency in Tally Prime / Tally ERP and Microsoft Excel.
- Experience in preparing MIS reports, profitability analysis, and cash flow management.
- Good understanding of Accounts Receivable, Accounts Payable, and reconciliation processes.
- Ability to analyze financial data and provide meaningful business insights.
- Strong attention to detail, accuracy, and organizational skills.
- Ability to work independently and meet deadlines.
- Good communication and team management skills.
Preferred Qualifications
- Experience in retail, distribution, trading, or multi-branch organizations.
- Experience in inventory accounting and stock reconciliation.
- Knowledge of GST, TDS, and statutory compliance.
- Experience in budgeting, working capital management, and banking operations.
Pay: ₹25,000.00 - ₹40,000.00 per month
Education:
Experience:
- Accounting: 4 years (Preferred)
Work Location: In person
