Job
Description
Position :- Senior Accountant Location :- Ernamkulam, About the Role : We are seeking a highly skilled and detail-oriented Senior Accountant to join our dynamic team at Impex Home Appliances & Electronics. The ideal candidate will be responsible for overseeing the company’s financial operations, ensuring accurate reporting, managing compliance requirements, and supporting strategic financial planning. This role requires strong analytical skills, a deep understanding of accounting principles, and the ability to lead and guide junior finance team members. If you have a passion for numbers and a commitment to financial excellence, we invite you to apply. Key Responsibilities: Ensure accurate recording, verification, and consolidation of financial transactions. Maintain general and subsidiary ledgers; reconcile accounts and resolve discrepancies. Handle fixed asset accounting, depreciation, and reporting. Prepare and post asset, expense, and purchase entries. Manage bank disbursements to vendors, drivers, and other stakeholders. Process purchase invoices, petty cash payments, fleet card expenses, and daily wage payments. Prepare e-invoices, e-way bills, and GST-compliant sales invoices. Review and reconcile bank statements and financial reports. Handle internal stock transfers (damaged, good, excess/short), and secondhand goods posting. Maintain accurate NAV entries for purchase receipts, unloading charges, and fleet expenses. Monitor sales returns and credit memos with GRN and original invoices. Assist in monthly and year-end closing procedures. Support external audits by providing required ledger schedules and documentation. Safeguard financial data through regular backups and confidentiality practices. Review, allocate, and reconcile financial transactions. Guide junior accounting staff and respond to accounting-related queries. Communicate effectively with internal teams, vendors, and auditors. Qualifications & Skills:- Bachelor’s/Master’s degree in Commerce, Accounting, or Finance. CA/CMA (Inter/Final) qualification preferred. 5-10 years of accounting experience, with 2+ years in a senior role. Strong knowledge of Microsoft Dynamics NAV or similar ERP systems. Proficiency in Excel and GST regulations. Strong analytical, problem-solving, and organizational skills. High integrity and ability to maintain confidentiality. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Weekend availability Work Location: In person
