– SENIOR ACCOUNTANT

Department: Accounts & Finance

Industry: NBFC

Reporting To: Head – Accounts / Finance Manager

Key Responsibilities

- Manage day-to-day accounting and financial transactions.
- Handle loan accounting, disbursements, repayments, interest, collections, and recoveries.
- Reconcile bank, branch, loan, customer, and ledger accounts.
- Maintain accounting for FD, RD, NCD and other financial products.
- Prepare monthly MIS, financial statements, and management reports.
- Monitor receivables, payables, outstanding balances, and collection entries.
- Ensure timely GST, TDS, PF, ESI, and other statutory compliances.
- Assist with RBI/NBFC regulatory reporting and compliance.
- Coordinate with internal/statutory auditors and provide required schedules and documents.
- Ensure accurate month-end and year-end closing.
- Verify vouchers, invoices, receipts, payments,



and supporting documents.
- Identify and resolve accounting discrepancies.
- Maintain proper financial records and confidentiality.
- Perform other accounting duties assigned by management.

Qualification & Experience
- B.Com / M.Com / CA Inter / CMA Inter preferred.
- 3–5 years of accounting experience, preferably in an NBFC, bank, or financial services organization.
- Robust knowledge of MS Excel, accounting software, reconciliation, and NBFC accounting.

Key Skills Loan Accounting | Reconciliation | MIS Reporting | Statutory Compliance | Financial Reporting | Audit Coordination | MS Excel | Analytical Skills

Pay: ₹30,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Senior Accountant (Kochi)
🏢 BKP Commercial lndia
📍 Kochi