– 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