Job Summary
We are looking for an experienced Accountant for a 3-month temporary assignment to focus on account reconciliation, clearing opening balances, and resolving outstanding accounting issues .
Key Responsibilities
Reconcile opening balances, customer, vendor, intercompany, and General Ledger accounts .
Investigate and transparent old, outstanding, duplicate, or unexplained balances .
Review balance sheet accounts including advances, deposits, prepayments, and accruals .
Identify discrepancies and pass approved adjustment/rectification entries .
Prepare reconciliation statements and maintain proper supporting documentation.
Report unreconciled items and issues requiring management action .
Complete all assigned reconciliation and cleanup work within the 3-month period.
Prepare a final handover/status report.
Requirements
Bachelor’s degree in accounting, Finance, or Commerce .
3–5 years of accounting experience , preferably in reconciliation/accounts cleanup.
Strong knowledge of account reconciliations and double-entry accounting .
Good Excel skills .
Tally ERP experience preferred .
Strong analytical skills and attention to detail.
Ability to work independently and handle large volumes of accounting data.
Preferred
Immediate availability and previous experience in accounts cleanup/reconciliation projects will be an advantage.
📌 Accountant (Alappuzha)
🏢 Dr. Sunny Medical Centre - UAE
📍 Alappuzha
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