Accounts Specialist

Thomsun Infocare; Ernakulam; On-site; INR 600,000 - 800,000; Full time

Job summary

Thomsun Infocare is looking for a detail-oriented Senior Accountant based in Ernakulam, Kerala. You will execute various accounting functions, ensuring compliance with SEZ regulations and facilitating financial reporting activities.

The ideal candidate should possess a CA Inter or CA Finalist qualification, strong accounting knowledge, and the ability to collaborate effectively across teams.

This role offers an opportunity to enhance your accounting skills while supporting internal audits and preparing financial statements.

Qualifications

• CA Inter or CA Finalist is mandatory.
• Strong knowledge of accounting principles.
• Hands-on experience in SEZ compliance.

Responsibilities

• Prepare and post journal entries and accounting adjustments.
• Perform monthly balance sheet reconciliations.
• Assist in month-end and year-end closing activities.
• Prepare and review financial statements per accounting standards.
• Ensure compliance with SEZ regulations and requirements.
• Support audits by providing necessary documentation.

Skills

Accounting principles

Financial reporting

SEZ compliance

MS Excel

Analytical skills

Problem-solving

Organizational skills

Communication skills

Education

CA Inter or CA Finalist

Tools

Accounting/ERP systems

Job description

Qualification: CA Inter / CA Finalist (Mandatory)

Position Summary

We are seeking a detail-oriented and highly analytical Senior Accountant to manage and execute a broad range of accounting functions, including financial reporting, reconciliations, month-end closing activities, compliance, and audit support. The ideal candidate should possess strong accounting knowledge, hands‑on experience with SEZ compliance, and the ability to work independently while collaborating with cross‑functional teams.

Key Responsibilities

• Prepare and post journal entries, accruals, and accounting adjustments.
• Perform monthly balance sheet reconciliations, including cash, accounts receivable, accounts payable, prepaid expenses, fixed assets, and accrued liabilities.
• Assist in month‑end and year‑end closing activities to ensure timely and accurate financial reporting.
• Prepare and review financial statements in accordance with applicable accounting standards (GAAP/IFRS).
• Ensure compliance with SEZ regulations and statutory requirements.
• Support internal and external audits by providing required documentation and resolving audit queries.
• Maintain and strengthen internal controls, accounting policies, and procedures.
• Review and analyze financial data to ensure accuracy, completeness, and consistency.
• Assist in budgeting, forecasting, and variance analysis.
• Support Accounts Payable (AP) and Accounts Receivable (AR) functions when required.
• Collaborate with various departments to ensure proper accounting treatment of business transactions.
• Participate in system implementations, process improvements, and other finance‑related projects.

Required Qualifications

• CA Inter or CA Finalist (Mandatory)
• Strong knowledge of accounting principles and financial reporting.
• Hands‑on experience in SEZ Compliance.
• Experience in month‑end closing, reconciliations, and audit support.
• Proficiency in MS Excel and accounting/ERP systems.
• Strong analytical, problem‑solving, and organizational skills.
• Excellent communication and stakeholder management abilities.

Preferred Skills

• Experience in budgeting and forecasting.
• Knowledge of internal controls and process improvement initiatives.
• Ability to work independently and manage multiple priorities in a fast‑paced environment.