Position: CA Intern / Senior Accountant

Location: Kerala

Company: Mark & Save Head OfficeRole Purpose

Responsible for end-to-end accounting and General Ledger management across all regions, ensuring accurate books of accounts, timely month-end closure, reconciliations, and preparation of the Trial Balance for Balance Sheet and financial statement preparation.

Key Responsibilities

- Manage and review the General Ledger across all regions/entities and ensure completeness and accuracy of accounting records.
- Coordinate and complete monthly, quarterly and annual book closing within agreed timelines.
- Review and post necessary accruals, provisions, prepayments, depreciation and closing adjustments.
- Prepare/review Balance Sheet reconciliations, investigate abnormal or long-outstanding balances and ensure timely resolution.
- Manage and reconcile vendor and customer accounts, including ageing, advances, debit/credit balances and outstanding items.
- Maintain and reconcile the Fixed Asset Register, including capitalization, depreciation, transfers, disposals and CWIP.
- Review and reconcile intercompany/inter-region balances and coordinate resolution of differences with regional teams.
- Review clearing,



suspense and other GL accounts and ensure timely clearance.
- Prepare and review the Trial Balance, ensuring books are fully reconciled and ready for financial statement preparation.
- Maintain proper accounting schedules, supporting documentation and audit trails.
- Support internal/statutory audits, financial reporting and management reporting requirements.
- Ensure compliance with company accounting policies, SOPs and internal controls and support process improvements across regions.

Qualification & Experience

- CA Intermediate with 4+ years of relevant accounting experience; OR
- B.Com / M.Com with 7+ years of relevant accounting experience.
- Strong experience in General Ledger, month-end closing, Balance Sheet reconciliations, AP, AR and Fixed Assets.
- Experience in a multi-company/multi-region workplace preferred.
- Strong analytical skills and advanced knowledge of MS Excel.
- ERP experience required; SAP experience preferred.
- Should be hands-on, detail-oriented and capable of independently taking ownership of the books through final Trial Balance.

Contact details - +971 5640 11750

[email protected]

📌 CA Intern / Senior Accountant (Vatakara)
🏢 Western International
📍 Vatakara