We are looking for a Chartered Accountant with 1–2 years of post-qualification experience to join our Finance team .The role involves managing day-to-day accounting, financial reporting, statutory compliances, reconciliations, audits, and month-end closures. The ideal candidate should be hands-on, detail-oriented, analytical, and comfortable working in a fast-paced fintech/SaaS environment.This is an opportunity for a CA who wants to take end-to-end ownership of accounting and finance operations and grow into a broader finance leadership role.

Key Responsibilities

1. Accounting &
- Month-End Closure

- Manage day-to-day accounting and ensure accurate and timely recording of transactions.

- Own monthly, quarterly, and year-end closing activities.

- Prepare and review journal entries, provisions, accruals, prepaid expenses, and other accounting adjustments.

- Perform GL scrutiny and ensure timely closure of open items.

- Ensure books are maintained in accordance with applicable accounting standards and company policies.

1. Reconciliations &
- Financial Reporting

- Prepare and review bank, vendor, customer, GST, TDS, and other balance sheet reconciliations.

- Investigate and resolve reconciling items and aged balances.

- Prepare monthly MIS and financial reports for management review.

- Prepare schedules and workings for financial statements.

- Ensure accuracy and completeness of financial data.

1. Statutory Compliance

- Manage and review GST, TDS, and other applicable statutory compliances.

- Coordinate with tax consultants and ensure timely filing of returns and payments.

- Track statutory dues and proactively address potential interest, penalties, or compliance gaps.

- Support tax assessments and related queries.

1. Audit &
- Financial Statements

- Coordinate with statutory auditors and support completion of annual audits.

- Prepare audit schedules, reconciliations, and supporting documentation.

- Track audit observations and ensure timely closure.

- Assist in the preparation and finalisation of financial statements and notes to accounts.





- Coordinate with auditors, consultants, and internal stakeholders on accounting matters.

1. Accounts Payable &
- Receivables

- Oversee vendor accounting, invoice processing, and payment-related accounting.

- Monitor customer receivables and support collection reconciliations.

- Ensure timely reconciliation of customer and vendor ledgers.

- Review credit notes, outstanding balances, and ageing reports.

1. Controls &
- Process Improvement

- Strengthen accounting processes and internal financial controls.

- Identify opportunities to automate repetitive accounting and reconciliation activities.

- Develop and maintain SOPs and accounting checklists.

- Ensure proper documentation and audit trails for financial transactions.

- Identify accounting risks and proactively highlight issues to management.

1. Business &
- Management Support

- Work closely with Operations, HR, Sales, and other teams on finance-related matters.

- Provide financial data and analysis to support management decision-making.

- Support budgeting, forecasting, and other finance initiatives.

- Handle ad-hoc financial analysis and finance projects as required.

Key Skills &

- Competencies

- Strong understanding of accounting principles and financial reporting.

- Good knowledge of GST, TDS, and statutory compliance.

- Strong reconciliation and analytical skills.

- Good understanding of Ind AS / applicable Accounting Standards.

- Ability to independently identify and resolve accounting issues.

- Robust attention to detail and accuracy.

- Good Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and basic financial modelling.

- Ability to work with accounting/ERP systems.

- Strong communication and stakeholder management skills.

- Ability to manage multiple priorities and meet deadlines.

Qualifications &

- ExperienceMandatory

- Chartered Accountant (CA) – ICAI.

- 1–2 years of post-qualification experience in accounting/finance.

- Strong practical exposure to accounting, reconciliations, audit, and statutory compliance.

Pay: ₹100,000.00 - ₹1,500,000.00 per month

Work Location: In person

📌 Chartered Accountant (Kannur)
🏢 Nikshan Electronics
📍 Kannur