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Accounts Specialist

ThomsunInfocareLLP
Kochi, Kerala

Quick apply

Job details

3 days ago

Qualifications

Microsoft Excel
Financial report writing
Process improvement
Accounting principles
IFRS
Analysis skills
Accounting
Balance sheet reconciliation
Forecasting
Budgeting
Accounting
Communication skills

Full job description

Senior Accountant (IT industry)

Location: Kochi

Experience: 4–8 Years

Qualification: CA Inter / CA Finalist (Mandatory)

Position Summary

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.

Key Responsibilities

Prepare and post journal entries, accruals, and accounting adjustments.
Perform monthly balance sheet reconciliations, including cash, accounts receivable, accounts payable, prepaid expenses, fixed assets, and accrued liabilities.
Assist in month-end and year-end closing activities to ensure timely and accurate financial reporting.
Prepare and review financial statements in accordance with applicable accounting standards (GAAP/IFRS).
Ensure compliance with SEZ regulations and statutory requirements.
Support internal and external audits by providing required documentation and resolving audit queries.
Maintain and strengthen internal controls, accounting policies, and procedures.
Review and analyze financial data to ensure accuracy, completeness, and consistency.
Assist in budgeting, forecasting, and variance analysis.
Support Accounts Payable (AP) and Accounts Receivable (AR) functions when required.
Collaborate with various departments to ensure proper accounting treatment of business transactions.
Participate in system implementations, process improvements, and other finance-related projects.

Required Qualifications

CA Inter or CA Finalist (Mandatory)
Strong knowledge of accounting principles and financial reporting.
Hands-on experience in SEZ Compliance.
Experience in month-end closing, reconciliations, and audit support.
Proficiency in MS Excel and accounting/ERP systems.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and stakeholder management abilities.

Preferred Skills

Experience in budgeting and forecasting.
Knowledge of internal controls and process improvement initiatives.
Ability to work independently and manage multiple priorities in a fast-paced environment.

How to Apply

Interested candidates may send their updated resume to [email protected] or contact 9995868299

Quick apply

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