Senior Accountant

Senior Accountant
Company Details

Location: Kollam, Kerala
Position: Senior Accountant
Department: Accounts & Finance
Employment Type: Full-time
Experience Level: Senior Level

Position Overview

We are seeking a qualified CA Inter passed candidate with expertise in Tally to join our team as a Senior Accountant in Kollam. The ideal candidate will assist and manage all accounting operations while supporting the overall functions of the accounts department.

Key Qualifications

• Education: CA Inter passed (Mandatory)
• Software Skills: Expertise in Tally (Mandatory)
• Location: Must be based in or willing to relocate to Kollam
• Experience: 2-5 years in accounting and finance roles

Key Responsibilities

Primary Accounting Functions

• Maintain and manage all accounting records and transactions
• Handle day-to-day accounting operations including journal entries, ledger maintenance
• Prepare and maintain books of accounts using Tally software
• Ensure accurate data entry and reconciliation of accounts
• Assist in month-end and year-end closing procedures

Financial Management

• Prepare financial statements and reports
• Handle accounts payable and receivable management
• Manage cash flow statements and bank reconciliations
• Assist in budget preparation and variance analysis
• Monitor and track expenses and revenues

Compliance & Documentation

• Ensure compliance with accounting standards and regulations
• Maintain proper documentation for all financial transactions
• Assist in preparation of tax filings and statutory returns
• Support internal and external audit processes
• Maintain fixed asset registers and depreciation schedules

Team Support & Coordination

• Assist and support all team members in the accounts department
• Coordinate with other departments for financial data collection
• Provide training and guidance to junior accounting staff
• Handle queries from management regarding financial matters

Additional Responsibilities

• Prepare MIS reports for management review
• Assist in vendor management and payment processing
• Support in inventory valuation and cost accounting
• Handle petty cash management and expense reimbursements
• Participate in process improvement initiatives

Required Skills & Competencies

Technical Skills

• Proficiency in Tally ERP (Advanced level)
• Strong knowledge of accounting principles and practices
• Understanding of GST, TDS, and other tax regulations
• Experience with MS Office Suite (Excel, Word, PowerPoint)
• Knowledge of banking operations and reconciliations

Soft Skills

• Strong analytical and problem-solving abilities
• Excellent attention to detail and accuracy
• Good communication and interpersonal skills
• Ability to work under pressure and meet deadlines
• Team player with leadership potential

Job Type: Full-time

Pay: ₹35,000.00 - ₹50,000.00 per month

Work Location: In person