Senior Accountant

4 weeks ago

Kottayam, Kerala, India Connext Full time

Desired Qualifications


• CPA is highly preferred.


• Background in the construction industry.


• Experience with accounting software and ERP systems is preferred.


• Proficiency in English language is a must.

Job Description:


• Enter accounts payable data accurately and timely into the accounting system.


• Regularly reconcile all bank accounts to ensure transactions are properly recorded and discrepancies are addressed.


• Ensure all line of credit transactions are accounted for and balanced.


• Prepare and file the monthly General Excise Tax (GET) returns accurately.


• Provide weekly Work in Progress (WIP) reports to clients, detailing project status and financial performance.


• Produce WIP schedules to be included in financial statements, ensuring accuracy and completeness.


• Execute month-end closing procedures to ensure all transactions for the prior month are recorded.


• Verify that bank reconciliation ties with the General Ledger to ensure all bank transactions are accounted for.


• Reconcile Accounts Receivable and Retainage Receivable to ensure all amounts due are accurately recorded.


• Ensure other receivables are accurately recorded and reconciled.


• Reconcile prepaid expenses to ensure they are correctly amortized.


• Ensure all deposits are recorded accurately and reconciled.


• Reconcile inventory accounts to ensure inventory balances are correct.


• Reconcile fixed assets to ensure all assets are accounted for and depreciation is recorded.


• Reconcile Cost in Excess of Billings and Billings in Excess of Costs to ensure proper revenue recognition.


• Ensure all investment accounts are accurately recorded and reconciled.


• Reconcile Accounts Payable and Retainage Payable to ensure all liabilities are recorded.


• Ensure all credit card transactions are recorded and reconciled.


• Reconcile payroll liabilities to ensure all payroll-related transactions are accurate.


• Ensure all payroll taxes (Federal withholding, FICA, State withholding) are accurately recorded and reconciled.


• Reconcile line of credit accounts to ensure all transactions are recorded.


• Ensure all note payables and current portions of note payables are accurately recorded and reconciled.


• Reconcile union liabilities to ensure all union dues and related liabilities are recorded.


• Ensure General Excise Tax liabilities are accurately recorded and reconciled.


• Reconcile members' equity and retained earnings to ensure accurate recording of owners' equity.


• Perform indirect cost allocations as required.


• Revise and finalize Work in Progress (WIP) reports to reflect accurate project costs and revenue.


• Compile and review the financial packet, ensuring all reports are accurate and complete.


• Ensure all balance sheet accounts are reconciled and accurate.

Working Hours: Night Shift (7:00 PM - 3:00 AM) Monday to Friday

Mode: WORK FROM HOME

Experience required: 4 to 5 Years.

**Proficiency in English language is a must.

Also provide below details:

* Current Salary in LPA

* Excepted Salary in LPA

* Notice period

  • Senior Accounts

    3 weeks ago

    Kottayam, Kerala, India GENTLEMAN CHIT FUNDS Full time

    Job Title Senior Manager - Finance Accounts Company Gentleman Chit Funds Co I Pvt Ltd Group of Companies Location Corporate Office Thalayolaparambu Job Type Full-Time Experience Minimum 10 Years Qualification M Com CA Inter or Final Preferred Industry Financial Services Chit Funds NBFC About the Company ...

  • Senior Accountant

    1 day ago

    Kottayam, Kerala, India St Global School Full time

    We are inviting applications for Senior Accountant position We are looking for dynamic professional and committed individuals to be part of our growing team Requirements Bachelor s Degree in Accounting Finance or related field Master s preferred Minimum 5 years of relevant experience Strong knowledge of accounting principles taxation and...

  • US Senior Accounting Manager

    6 days ago

    Kottayam, Kerala, India beBeeAccountant Full time ₹ 1,80,00,000 - ₹ 2,40,00,000

    Senior Accounting Manager PositionThis is a senior accounting position that involves leading the financial management of an organization. The successful candidate will have extensive experience in managing financial operations, including budgeting, forecasting, and financial reporting.Key Responsibilities:Manage the preparation of financial statements,...

  • Senior Financial Professional

    2 days ago

    Kottayam, Kerala, India beBeeAccountant Full time ₹ 8,00,000 - ₹ 12,00,000

    Join our team as a financial professional responsible for managing daily accounting tasks.The ideal candidate will have experience in accounting and bookkeeping, preferably in the IT/software export industry.Record daily financial entries including invoices, receipts, payments, and expenses.Manage vendor invoices, payment tracking, and reconciliations with...

  • Senior Oracle Project Accounting Specialist

    1 day ago

    Kottayam, Kerala, India beBeeAccounting Full time ₹ 15,00,000 - ₹ 20,30,000

    Senior Oracle Project Accounting SpecialistAbout the Role:We are seeking a highly skilled and experienced Senior Oracle Project Accounting Specialist to join our team. As a key member of our accounting department, you will be responsible for managing complex project accounting modules, ensuring accurate financial reporting and compliance with regulatory...

  • Leading Accounting Expert

    3 days ago

    Kottayam, Kerala, India beBeeAccounting Full time ₹ 9,00,000 - ₹ 15,00,000

    Senior Accounting ProfessionalJob Title: Senior Accounting ProfessionalKey Responsibilities:We are seeking an accomplished expert to oversee Accounts Payable (AP), Accounts Receivable (AR), and reconciliations, ensuring seamless financial operations.The ideal candidate will optimize processes in QuickBooks, SAP, and other ERP systems, streamlining payroll,...

  • Senior Accountant

    4 days ago

    Kottayam, Kerala, India PokketCFO Full time

    Key Responsibilities Manage day-to-day bookkeeping for multiple clients in Tally and Zoho Books Record reconcile sales purchases bank transactions expenses and payroll Perform bank debtor creditor and GST reconciliations regularly Ensure proper GST TDS and statutory compliance entries in books Generate and review P L Balance Sheet and...

  • Accounts Assistant

    2 weeks ago

    Kottayam, Kerala, India Systel Full time

    Systel Group of Companies Hiring Accounts Admin At Systel Group of Companies we are proud to have been at the forefront of the telecommunications industry for over a decade With a strong presence in Kerala and international branches we have diversified since 2019 into various sectors including consumer electronics small appliances power tools ...

  • Senior Accountant Role

    1 day ago

    Kottayam, Kerala, India beBeeInvoice Full time ₹ 6,00,000 - ₹ 10,00,000

    Accounting Associate PositionAs an Accounting Associate, you will play a crucial role in maintaining the financial accuracy of our operations by ensuring timely and precise accounting processes.The successful candidate will be responsible for preparing and issuing invoices to customers, meeting invoice delivery timelines, and entering invoices into customer...

  • Senior Account Manager

    3 weeks ago

    Kottayam, Kerala, India AXON TECH SECURITY SOLUTIONS Full time

    JOB DESCRIPTION FEMALE CANDIDATES ONLY Manage day-to-day financial operations of the company Prepare and analyze financial statements including profit and loss statements balance sheets and cash flow statements Monitor financial performance and provide financial insights to management Manage cash flow and forecasting Collaborate...