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.
- Robust 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 (phone hidden)

📌 Accounts Specialist (Kochi)
🏢 ThomsunInfocareLLP
📍 Kochi