Female Sr. Accountant

Kochi, Kerala, India | Full-time

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Qualification:

  • Master’s Degree in Commerce, Finance, Accounting, or a related field (M.Com/MBA Finance preferred), or
  • CA Intermediate qualification.

Experience:

  • Minimum 5 years of relevant experience in Accounts and Finance

Key Responsibilities:

  • Handle day-to-day accounting and financial transactions.
  • Maintain accurate books of accounts, ledgers, and financial records.
  • Prepare and review monthly, quarterly, and annual financial statements and MIS reports.
  • Manage accounts payable and accounts receivable activities.
  • Monitor cash flow, fund requirements, and bank transactions.
  • Perform bank reconciliations and ledger reconciliations.
  • Manage vendor payments and verify supporting documents, invoices, and approvals.
  • Coordinate with project/site teams for accounting documentation, expense statements, and cost records.
  • Monitor project-wise expenses, budgets, and cost allocations.
  • Assist in budgeting, forecasting, and financial analysis.
  • Coordinate with statutory auditors, internal auditors, tax consultants, and other external professionals.
  • Assist in finalization of accounts and preparation of audit schedules.
  • Ensure proper documentation and filing of financial records and supporting documents.
  • Monitor outstanding receivables and follow up for timely collection of payments.
  • Verify employee reimbursements, petty cash expenses, and other financial claims.
  • Ensure compliance with company financial policies and internal control procedures.
  • Support management by providing accurate financial data, reports, and analysis for decision-making.
  • Perform other finance and accounting responsibilities assigned by management.