Accountant, Senior Accountant, Staff Accountant

Temporary Accountant – 3 Months
Position:  Temporary Accountant
Duration:  3 Months

Employment Type:

Temporary / Contract
Job location
- Kochi, Kerala, India

Job Summary
We are looking for an experienced Accountant for a  3-month temporary assignment  to focus on  account reconciliation, clearing opening balances, and resolving outstanding accounting issues .

Key Responsibilities
Reconcile  opening balances, customer, vendor, intercompany, and General Ledger accounts .
Investigate and clear  old, outstanding, duplicate, or unexplained balances .
Review balance sheet accounts including  advances, deposits, prepayments, and accruals .
Identify discrepancies and pass  approved adjustment/rectification entries .
Prepare reconciliation statements and maintain proper supporting documentation.
Report  unreconciled items and issues requiring management action .
Complete all assigned reconciliation and cleanup work within the 3-month period.
Prepare a final handover/status report.

Requirements
Bachelor’s degree in  accounting, Finance, or Commerce .
3–5 years of accounting experience , preferably in reconciliation/accounts cleanup.
Strong knowledge of  account reconciliations and double-entry accounting .
Good  Excel skills .
Tally ERP experience preferred .
Strong analytical skills and attention to detail.
Ability to work independently and handle large volumes of accounting data.

Preferred
Immediate availability  and previous experience in  accounts cleanup/reconciliation projects  will be an advantage.