The Senior Accountant will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, supporting statutory compliance, and assisting management with financial reporting and controls. The role requires strong knowledge of accounting principles, attention to detail, and the ability to independently handle accounting operations.

Key Responsibilities

- Manage day-to-day accounting transactions, including purchases, sales, receipts, payments, and journal entries.

- Maintain accurate books of accounts and ensure proper documentation of financial transactions.

- Prepare and review invoices, vouchers, debit/credit notes, and other accounting documents.

- Perform regular bank, cash, customer, and vendor reconciliations.

- Manage accounts payable and receivable and ensure timely follow-up on outstanding payments.

- Prepare monthly and periodic financial statements, MIS reports, and management reports.

- Assist in budgeting, cash-flow planning, and financial analysis.

- Ensure timely recording and reconciliation of all financial transactions.

- Handle GST, TDS, and other applicable statutory accounting requirements.

- Assist with GST returns, TDS filings, reconciliations, and other statutory submissions.





- Coordinate with auditors and provide required financial records and supporting documents.

- Monitor expenses and ensure compliance with approved budgets and company policies.

- Review ledger accounts and identify discrepancies, errors, or unusual transactions.

- Maintain proper records of fixed assets, expenses, advances, and other financial accounts.

- Support month-end and year-end closing activities.

- Coordinate with Purchase, Sales, Stores, HR, Administration, and Management for finance-related matters.

- Monitor outstanding receivables and payables and prepare ageing reports.

- Assist management in analysing financial data and identifying cost-control opportunities.

- Ensure confidentiality and secure handling of financial information and records.

- Ensure compliance with company accounting policies, internal controls, and applicable regulations.

- Supervise junior accounting staff and review their work where required.

- Perform other finance and accounting responsibilities assigned by the management.

Pay: ₹20,000.00 - ₹25,000.00 per month

Advantages

- Paid time off

Experience

- Accounting: 1 year (Required)

Work Location: In person

📌 Senior Accountant (Kochi)
🏢 Middle East Travels u0026 Tours
📍 Kochi