About the Role

We are seeking a proactive and detail-oriented General Accountant to join our team in Kozhikode. The selected candidate will work from our office and provide dedicated accounting support to one of our UAE-based insurance clients. The role requires robust accounting knowledge, excellent Microsoft Excel skills, and the ability to manage day-to-day accounting operations with accuracy and efficiency.

The ideal candidate should be comfortable working in a fast-paced environment, handling large volumes of financial data, performing reconciliations, and supporting the client's finance operations while maintaining high standards of accuracy and confidentiality.

Key Responsibilities

Accounting & Compliance

- Process and verify accounts payable and accounts receivable transactions accurately and on time.
- Maintain customer and supplier ledgers.
- Perform daily, weekly, and monthly bank reconciliations.
- Reconcile insurance company statements and identify discrepancies.
- Prepare customer invoices, payment records, and commission statements.
- Record journal entries and maintain the general ledger.
- Maintain organized and accurate financial records.
- Assist in month-end and year-end closing activities.
- Support VAT preparation and ensure proper documentation for UAE VAT compliance.
- Assist during internal and external audit processes by providing required schedules and supporting documents.

Financial Reporting & Analysis

- Prepare monthly financial reports and reconciliation schedules.
- Generate reports related to revenue, receivables, payables, and cash movements.
- Analyze accounting data and highlight discrepancies or unusual transactions.
- Respond to finance-related queries from the client and internal management.




- Maintain various MIS reports and financial trackers.

Excel & Data Management

- Prepare and maintain financial reports using Microsoft Excel.
- Handle large datasets with accuracy and efficiency.
- Perform reconciliations and analysis using advanced Excel functions.
- Develop and maintain reporting templates and trackers.
- Ensure accuracy and consistency of financial data across reports.

Systems & Coordination

- Work with accounting software such as QuickBooks, Praktora, CRM, or similar ERP systems.
- Coordinate with the client's finance and operations teams to ensure timely completion of accounting tasks.
- Follow established accounting procedures and internal controls.
- Maintain confidentiality of client financial information.

Qualifications & Skills

- Bachelor's degree in Accounting, Finance, or Commerce.
- 3–5 years of accounting experience.
- Experience with accounting software such as QuickBooks or similar ERP systems.
- Good knowledge of UAE VAT regulations is preferred.
- Excellent Microsoft Excel skills are mandatory
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Good written and verbal communication skills in English.
- Ability to work independently while managing multiple priorities.

Preferred Experience

- Experience in the insurance, brokerage, fintech, or financial services industry.
- Exposure to high-volume transaction processing.
- Experience preparing reconciliation reports and management schedules.
- Familiarity with UAE accounting practices will be an added advantage.

Working Hours

- Office-based role in Kozhikode, Kerala.
- Working hours aligned with UAE business operations.

Immediate joiners will be preferred. Pay: From ₹20,000.00 per month

Work Location: In person

📌 General Accountant (Kozhikode)
🏢 Stakefolio
📍 Kozhikode