We are looking for a Senior Accountant with CA Intermediate qualification to take ownership of day-to-day accounting, financial reporting, statutory compliance, reconciliations, taxation, receivables, payables, and financial controls.

The ideal candidate should be hands-on, analytical, detail-oriented, and commercially aware, with the ability to independently manage accounting operations in a fast-growing organisation.

Key Responsibilities1. Accounting & Financial Operations

- Manage day-to-day accounting and bookkeeping activities.
- Ensure accurate recording of sales, purchases, expenses, receipts, payments, and journal entries.
- Maintain General Ledger, Accounts Payable and Accounts Receivable.
- Perform monthly and year-end closing activities.
- Prepare monthly Profit & Loss, Balance Sheet and cash-flow reports.
- Ensure proper accounting of revenue, expenses, advances, provisions and accruals.
- Maintain accurate supporting documentation for all financial transactions.
- Conduct regular vendor and customer ledger reconciliations.
- Identify and escalate overdue or disputed balances.

3. Taxation & Statutory Compliance

- Support and coordinate GST, TDS, TCS and other statutory compliances.
- Ensure timely preparation of data required for GST returns and reconciliations.
- Review TDS deductions and payment requirements.
- Coordinate with external Chartered Accountants and tax consultants.
- Maintain statutory records and supporting documents.
- Assist with income-tax assessments, audits and other statutory requirements.

4. Bank & Reconciliation

- Perform regular bank reconciliations.




- Reconcile payment gateways, collection accounts and other financial platforms.
- Investigate and resolve discrepancies.
- Monitor daily cash and bank positions.

5. Financial Reporting & MIS

- Prepare monthly financial MIS for management.
- Develop reports covering:
- Revenue
- Gross margin
- Expenses
- Receivables
- Payables
- Cash flow
- Business-unit performance
- Provide financial insights to management to support business decisions.
- Analyse significant variances between actuals and budgets.

6. Internal Controls

- Establish and maintain effective accounting controls.
- Review financial transactions for accuracy and completeness.
- Ensure proper approval processes for expenses and payments.
- Identify accounting risks, control gaps and potential leakages.
- Maintain proper audit trails and documentation.

7. Audit & Compliance Support

- Coordinate with statutory/internal auditors and Chartered Accountants.
- Prepare schedules, reconciliations and supporting documents for audits.
- Respond to audit queries and ensure timely closure of observations.
- Assist in preparation of financial statements and audit requirements.

Required Qualifications

- CA Intermediate / CA Inter – Mandatory
- B.Com / M.Com / equivalent accounting qualification preferred.
- 3–6 years of relevant accounting experience.
- Strong knowledge of Indian accounting and taxation.
- Experience in GST , TCS and TDS compliance.
- Experience with Tally Prime

Job Type: Full time

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

- Health insurance
- Provident Fund

Work Location: In person

📌 Accounts Manager (Kochi)
🏢 Webcrstravel Technologies
📍 Kochi