CA Intern / Senior Accountant

Position: CA Intern / Senior Accountant

Location: Kerala

Company: Mark & Save Head OfficeRole Purpose

Responsible for end-to-end accounting and General Ledger management across all regions, ensuring accurate books of accounts, timely month-end closure, reconciliations, and preparation of the Trial Balance for Balance Sheet and financial statement preparation.

Key Responsibilities

• Manage and review the General Ledger across all regions/entities and ensure completeness and accuracy of accounting records.
• Coordinate and complete monthly, quarterly and annual book closing within agreed timelines.
• Review and post necessary accruals, provisions, prepayments, depreciation and closing adjustments.
• Prepare/review Balance Sheet reconciliations, investigate abnormal or long-outstanding balances and ensure timely resolution.
• Manage and reconcile vendor and customer accounts, including ageing, advances, debit/credit balances and outstanding items.
• Maintain and reconcile the Fixed Asset Register, including capitalization, depreciation, transfers, disposals and CWIP.
• Review and reconcile intercompany/inter-region balances and coordinate resolution of differences with regional teams.
• Review clearing, suspense and other GL accounts and ensure timely clearance.
• Prepare and review the Trial Balance, ensuring books are fully reconciled and ready for financial statement preparation.
• Maintain proper accounting schedules, supporting documentation and audit trails.
• Support internal/statutory audits, financial reporting and management reporting requirements.
• Ensure compliance with company accounting policies, SOPs and internal controls and support process improvements across regions.

Qualification & Experience

• CA Intermediate with 4+ years of relevant accounting experience; OR
• B.Com / M.Com with 7+ years of relevant accounting experience.
• Strong experience in General Ledger, month-end closing, Balance Sheet reconciliations, AP, AR and Fixed Assets.
• Experience in a multi-company/multi-region environment preferred.
• Strong analytical skills and advanced knowledge of MS Excel.
• ERP experience required; SAP experience preferred.
• Should be hands-on, detail-oriented and capable of independently taking ownership of the books through final Trial Balance.

Contact details - [phone removed]

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