Senior Accountant

1 day ago


Kottayam, Kerala, India PokketCFO Full time ₹ 3,00,000 - ₹ 3,60,000 per year

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 Cash Flow statements.
  • Collaborate with Compliance & CFO teams for MIS, financial insights, and reporting.
  • Maintain error-free records with proper audit trail and supporting documentation.
  • Train and guide junior accountants/interns on bookkeeping best practices.
  • Ensure timely month-end closing and reporting for assigned clients.

Key Skills & Competencies

  • Strong expertise in Tally ERP / Tally Prime and Zoho Books.
  • Solid understanding of accounting principles, GST, and TDS.
  • Ability to handle multiple clients/accounts simultaneously.
  • Detail-oriented with a focus on accuracy and timeliness.
  • Proficiency in Excel, reconciliations.
  • Good communication skills for client interactions.
  • Problem-solving mindset with the ability to work independently.

Job Type: Full-time

Pay: ₹25, ₹30,000.00 per month

Experience:

  • Tally: 4 years (Preferred)
  • Zoho Books: 4 years (Preferred)
  • GST: 4 years (Preferred)
  • TDS: 4 years (Preferred)

Work Location: In person


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