We are looking for an experienced Accountant for to focus on account reconciliation, clearing opening balances, and resolving outstanding accounting issues.
Key Responsibilities
Reconcile opening balances, customer, vendor, intercompany, and General Ledger accounts.
Investigate and transparent old, outstanding, duplicate, or unexplained balances.
Review balance sheet accounts including advances, deposits, prepayments, and accruals.
Identify discrepancies and pass approved adjustment/rectification entries.
Prepare reconciliation statements and maintain proper supporting documentation.
Report unreconciled items and issues requiring management action.
Complete all assigned reconciliation and cleanup work within the 3-month period.
Prepare a final handover/status report.
Requirements
Bachelor’s degree in accounting, Finance, or Commerce.
3–5 years of accounting experience, preferably in reconciliation/accounts cleanup.
Strong knowledge of account reconciliations and double-entry accounting.
Positive Excel skills.
Tally ERP experience preferred.
Robust analytical skills and attention to detail.
Ability to work independently and handle large volumes of accounting data.
Preferred
Immediate availability and previous experience in accounts cleanup/reconciliation projects will be an advantage.
📌 Accountant Kochi
🏢 Dr. Sunny Medical Centre - UAE
📍 Kochi
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