Senior Accountant

About the job

Location: Kochi, Kerala

Experience: 5–6 years or more

Employment Type: Full-time

Work Mode: Work from Office (WFO)

Shift Timings: 2:00 PM – 11:00 PM IST

Job Summary

We are looking for a detail-oriented and experienced Senior Accountant with strong US accounting expertise to join our growing team in Kochi. The successful candidate will be responsible for managing the complete accounting cycle, ensuring accurate financial records, timely reporting, and effective financial controls.

This role is ideal for a professional who can independently handle accounting operations from transaction recording through month-end and year-end closing and finalization of accounts. The candidate should have a strong understanding of US accounting practices, excellent analytical abilities, and a proactive approach to identifying and resolving accounting discrepancies.

Key Responsibilities1. End-to-End Accounting Operations

• Manage the complete accounting cycle, from recording day-to-day financial transactions to the finalization of accounts.
• Maintain general ledgers, journal entries, and supporting schedules to ensure accurate financial records.
• Oversee accounts payable, accounts receivable, and other routine accounting activities.
• Ensure all transactions are recorded accurately and in accordance with established accounting procedures.

2. Financial Reporting and Account Finalization

• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
• Manage month-end and year-end closing activities, ensuring timely and accurate completion.
• Perform account reconciliations and investigate discrepancies or unusual balances.
• Prepare financial reports and schedules to support management reviews and decision-making.

3. US Accounting and Compliance

• Apply knowledge of US accounting principles and applicable financial reporting requirements.
• Ensure accounting records are maintained in accordance with relevant accounting standards and internal policies.
• Support audit requirements by maintaining organized financial documentation and providing necessary schedules.
• Monitor accounting processes to identify inconsistencies and ensure adherence to internal controls.

4. Reconciliation and Financial Analysis

• Perform bank, credit card, balance sheet, and other account reconciliations.
• Analyze account balances, identify variances, and resolve discrepancies in a timely manner.
• Assist with budgeting, expense monitoring, and financial variance analysis.
• Identify opportunities to streamline accounting processes and improve reporting accuracy.

5. Coordination and Process Improvement

• Collaborate with internal teams and relevant stakeholders to ensure smooth accounting operations.
• Ensure deadlines for reporting, reconciliations, and financial closing activities are consistently met.
• Maintain proper documentation and organized financial records for easy reference and audit readiness.
• Contribute to improving accounting workflows, operational efficiency, and financial reporting practices.

Required Qualifications

• Minimum 5–6 years of relevant accounting experience, including substantial hands-on experience in US accounting.
• Postgraduate degree in Finance, MBA in Finance, or professional qualifications such as ACCA, CMA, CA Inter, or equivalent accounting qualifications.
• Strong understanding of US accounting principles, financial reporting, and account finalization.
• Demonstrated experience managing end-to-end accounting operations independently.
• Experience with month-end and year-end closing, general ledger management, and account reconciliations.
• Proficiency in accounting software and financial management systems.
• Strong working knowledge of MS Excel, including financial data analysis and reconciliation.
• Ability to prepare, review, and interpret financial statements and accounting reports.
• Familiarity with accounting controls, audit documentation, and financial reporting procedures.

Why Join Proficio Therapy Services

• Be Part of a Growing Global Organization: Contribute to the financial operations of a healthcare organization with an expanding international presence.
• Take Ownership: Manage meaningful accounting responsibilities and play an important role in maintaining financial accuracy and operational efficiency.
• Collaborative Work Environment: Work alongside teams that value accountability, respect, and professional excellence.
• Opportunities to Grow: Develop your expertise while contributing to the continued growth and success of the organization.