154 Accountant Jobs in Kochi

Job Summary: We are looking for an experienced Chartered Accountant to handle end-to-end finance operations, statutory compliance, taxation, and financial reporting. The role requires strong analytical ability, leadership, and hands-on expertise in audits and financial management.  Key Responsibilities: Prepare and finalize financial statements as per IND AS. Manage audits, taxation (Direct & Indirect), and statutory filings (GST, TDS, IT). Oversee budgeting, forecasting, and financial analysis. Ensure compliance with accounting standards and company policies. Liaise with auditors, banks, and authorities. Improve internal financial controls and reporting efficiency. Requirements: Qualified Chartered Accountant (ICAI) with 5+ years of post-qualification experience. Fully conversant with tax laws, GST, and statutory compliance. Experience in service/contracting industry and some exposure to manufacturing operations. Proficiency in Tally / SAP / ERP systems. Strong analytical, communication, and leadership skills.  

Position: B.Com Fresher Accounts / Audit Location: Chakkalakkal, Palarivattom, Kochi Company: Suri & Co., Chartered Accountants Website: www.suriandco.com About the Company: Established in 1939, Suri & Co. is one of South India's leading Chartered Accountancy firms, built on the values of integrity, trust, professionalism, and service excellence. The firm offers a wide range of professional services, including assurance, taxation, accounting, and advisory services. About the Role: We are looking for a B.Com Fresher to join our Accounts & Audit team. The candidate will assist in day-to-day accounting, support internal and client audits, prepare financial statements, and maintain accurate records under the guidance of senior team members. Key Responsibilities: Assist in bookkeeping, accounting entries, and reconciliations Support audit assignments and compliance checks Prepare and maintain financial statements and reports Coordinate with clients and internal teams for documentation Learn and apply accounting standards and audit procedures Requirements: B.Com / M.Com graduate Basic understanding of accounting principles and financial statements Proficiency in MS Office and accounting software (Tally/QuickBooks) is a plus Willingness to learn and work in a professional CA firm environment Contact: shubhanshu@corporatesteps.com 7694805583.

As an Accounting Manager, you will be responsible for various financial tasks to ensure the smooth functioning of the accounting department. Your key responsibilities will include: - Posting journal entries in the ERP system - Demonstrating proficiency in accounting software - Working independently to manage tasks effectively - Reconciling accounts and bank statements - Applying knowledge of tax regulations - Compiling monthly MIS reports - Finalizing monthly accounts - Utilizing MS Office tools efficiently To qualify for this role, you should meet the following criteria: - Hold a Bachelor's degree in Accounting or Finance (or possess equivalent work experience) - Have proven experience as a Junior Accountant or in a related position - Possess a good understanding of accounting principles and financial reporting practices - Be proficient in MS Office, especially Excel (experience with accounting software is advantageous) - Demonstrate strong attention to detail and accuracy - Exhibit excellent organizational and time-management skills - Have effective communication skills, both verbal and written - Be capable of working both independently and collaboratively within a team environment Please note that this is a full-time position with benefits including Provident Fund. The work schedule is during the day, and the preferred education requirement is a Bachelor's degree. Ideal candidates should have at least 1 year of experience in accounting, a BCom certification is preferred, and the work location is in-person. If you find this opportunity aligns with your expertise and career aspirations, we encourage you to submit your application before the deadline on 20/01/2025.,

As the Accountant cum Administrator at our company, you will be responsible for handling accounting tasks and managing day-to-day administrative activities. Your role will require excellent organizational skills, attention to detail, and a solid understanding of accounting principles. Key Responsibilities: - General Ledger & Bookkeeping: - Maintain general ledger accounts, post journal entries, and record financial transactions accurately. - Reconcile accounts regularly to ensure data accuracy. - Bank Reconciliation: - Perform daily and monthly bank reconciliations. - Monitor and manage cash flow effectively. - GST, TDS, & Compliance: - File GST, TDS, and ensure compliance with statutory requirements. - Assist in preparing tax returns and financial reports for auditors. - Financial Reporting: - Assist in preparing financial statements, including profit and loss statements, balance sheets, and cash flow statements. - Prepare reports for management as required. - Office Management: - Manage office supplies inventory and coordinate with vendors for office purchases. - Ensure the office is organized and resources are available for employees. - Document Management: - Maintain proper filing of company documents, contracts, and correspondence. - Securely store both digital and physical documents for easy retrieval. - Travel & Meeting Arrangements: - Coordinate travel arrangements for employees and management. - Assist in organizing internal and external meetings and events. - Vendor & Service Coordination: - Liaise with external vendors for office supplies, maintenance, and repairs. - Manage contracts with suppliers and service providers. - HR Support: - Manage employee attendance and leave records. - Assist in onboarding new employees and maintaining employee files. - General Correspondence: - Handle incoming and outgoing correspondence, emails, and phone calls. - Act as a point of contact between the company and external clients, suppliers, and partners. Qualifications & Skills: - Education: Bachelor's degree in Commerce, Accounting, Business Administration, or a related field. - Experience: 2-5 years of experience in accounting and administrative roles. - Skills: - Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office (Excel, Word, PowerPoint). - Strong knowledge of accounting principles, GST, and statutory compliance. - Excellent organizational and multitasking abilities. - Strong verbal and written communication skills. - Ability to handle sensitive information with confidentiality and professionalism. If you are interested in this position, please share your CV with hr@krayonsinteriors.com. This is a full-time role with benefits such as health insurance and provident fund. The work location is in person.,

As a Junior Accountant at our company, your role will involve handling day-to-day accounting entries, maintaining financial records, and supporting financial documentation. You will also assist the project team with billing, reporting, and other office-related accounting work. Key Responsibilities: - Handle day-to-day accounting entries and maintain financial records. - Prepare and manage invoices, bills, and receipts. - Maintain accurate ledgers. - Support month-end and year-end financial closing activities. - Maintain proper documentation for audits. - Coordinate with internal departments regarding financial queries. Qualifications Required: - Minimum 1 year of accounting experience. - Strong working knowledge of Tally (Tally ERP/Tally Prime) is mandatory. - Good understanding of basic accounting principles. - Proficiency in MS Excel and basic office documentation. - Attention to detail, accuracy, and strong organizational skills. - Ability to work independently and support the project team when needed. In addition to the above, you will be expected to have a Bachelor's degree and at least 1 year of experience in account management. The job type is full-time and the benefits include paid sick time and Provident Fund. The work location is in person at Cochin, Kerala.,

As an Accountant at our company, your role will involve utilizing Zoho Books or other accounting software for efficient data entry and report generation. You will be responsible for performing bank reconciliations, monitoring cash flow, and providing support during monthly, quarterly, and annual financial closings. Additionally, you will play a key role in preparing various financial reports, assisting in budget preparation, and ensuring compliance with financial policies and regulatory standards. Your coordination with vendors and internal departments on billing issues, along with maintaining general ledger and financial records, will be crucial for the smooth financial operations of the company. Key Responsibilities: - Use Zoho Books or other accounting software for data entry and report generation - Perform bank reconciliations and monitor cash flow - Support monthly, quarterly, and annual financial closings - Prepare and maintain various financial reports and documentation - Assist in budget preparation and expense management - Ensure compliance with financial policies and regulatory standards - Coordinate with vendors and internal departments on billing issues - Assist in maintaining general ledger and financial records Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - 12 years of relevant experience in accounting or bookkeeping - Solid understanding of accounting principles and financial regulations - Proficiency in Microsoft Excel and basic knowledge of accounting software - Experience with Zoho Books is highly preferred - Strong analytical skills and attention to detail - Good organizational and time-management skills - Ability to work independently and as part of a team Please note that this is a full-time position with a day shift schedule and remote work location. The application deadline for this opportunity is 30/05/2025. As an Accountant at our company, your role will involve utilizing Zoho Books or other accounting software for efficient data entry and report generation. You will be responsible for performing bank reconciliations, monitoring cash flow, and providing support during monthly, quarterly, and annual financial closings. Additionally, you will play a key role in preparing various financial reports, assisting in budget preparation, and ensuring compliance with financial policies and regulatory standards. Your coordination with vendors and internal departments on billing issues, along with maintaining general ledger and financial records, will be crucial for the smooth financial operations of the company. Key Responsibilities: - Use Zoho Books or other accounting software for data entry and report generation - Perform bank reconciliations and monitor cash flow - Support monthly, quarterly, and annual financial closings - Prepare and maintain various financial reports and documentation - Assist in budget preparation and expense management - Ensure compliance with financial policies and regulatory standards - Coordinate with vendors and internal departments on billing issues - Assist in maintaining general ledger and financial records Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - 12 years of relevant experience in accounting or bookkeeping - Solid understanding of accounting principles and financial regulations - Proficiency in Microsoft Excel and basic knowledge of accounting software - Experience with Zoho Books is highly preferred - Strong analytical skills and attention to detail - Good organizational and time-management skills - Ability to work independently and as part of a team Please note that this is a full-time position with a day shift schedule and remote work location. The application deadline for this opportunity is 30/05/2025.

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders

As a part of your role, you will be responsible for developing and maintaining product-wise cost sheets. This includes covering costs related to raw materials, labor, overheads, and packaging. Key Responsibilities: - Develop and maintain product-wise cost sheets - Cover costs for raw materials, labor, overheads, and packaging Qualifications Required: - Relevant experience in cost sheet development - Strong understanding of raw material pricing and labor costs - Knowledge of overhead costing and packaging expenses Please note that this role is full-time and permanent, with benefits such as health insurance and Provident Fund included. The work location for this position is in person.,

As a Junior Accountant, your role will involve assisting with bookkeeping and daily financial transactions, preparing and maintaining ledgers, invoices, and receipts, supporting the preparation of financial reports and statements, reconciling bank statements and accounts, and handling data entry and documentation for all accounting processes. Key Responsibilities: - Assist with bookkeeping and daily financial transactions. - Prepare and maintain ledgers, invoices, and receipts. - Support the preparation of financial reports and statements. - Reconcile bank statements and accounts. - Handle data entry and documentation for all accounting processes. Qualifications Required: - Bachelors degree in Accounting, Finance, or related field. - Basic knowledge of accounting principles and software (e.g., Tally, Excel). - Strong attention to detail and organizational skills. - Good communication and analytical abilities. - Prior internship or experience in accounting is a plus. Please Note: This is a full-time position that requires in-person work.,

Role Overview: As an Intern at Relay Container Lines Pvt Ltd in Kochi, your main responsibility will be to handle day-to-day accounting tasks, financial reporting, analyzing financial data, and reconciling accounts. You will also collaborate with other departments on budgeting and financial planning. Key Responsibilities: - Perform day-to-day accounting tasks - Conduct financial reporting and analyze financial data - Reconcile accounts - Collaborate with other departments on budgeting and financial planning Qualification Required: - Strong knowledge of accounting principles and financial analysis - Proficiency in using accounting software and MS Excel - Experience in financial reporting and preparing financial statements - Attention to detail and strong organizational skills - Ability to work well in a team and communicate effectively - Bachelor's degree in Accounting or Finance,

Role Overview: As an Accountant / Finance Executive at our company in Maradu, Kochi, you will be responsible for preparing and maintaining invoices, receipts, and financial records. You will also track sponsorship revenue for MicroFairs and other events, assist management in budgeting, reporting, and financial analysis, as well as liaise with auditors to ensure GST compliance. Key Responsibilities: - Prepare and maintain invoices, receipts, and financial records. - Track sponsorship revenue for MicroFairs and other events. - Assist management in budgeting, reporting, and financial analysis. - Liaise with auditors and ensure GST compliance. Qualifications Required: - Graduate in Commerce/Finance. - 2-4 years of accounting experience (preferably in startup or e-commerce environments). - Proficient in Tally/ERP systems and MS Excel. - Knowledge of GST and Indian accounting standards. - Strong attention to detail, accuracy, and reporting skills. - Organized, proactive, and able to manage multiple tasks efficiently. If you join us, you will have the opportunity to work directly with management on financial operations and strategy, gain exposure to subscription-based and event-driven revenue models, and be part of a collaborative and growth-oriented office environment in Maradu, Kochi.,

As an Accountant at our company in Kochi, Kerala, you will play a crucial role in maintaining the financial health of the organization. Your responsibilities will include: - Setting up and maintaining a well-structured Chart of Accounts. - Facilitating timely monthly closures by managing key factors such as tax returns, fixed assets, and ledger data. - Recording daily transactions accurately in the ERP system. - Monitoring and reviewing accounting and system reports to ensure accuracy and completeness. - Performing monthly bank reconciliations. - Preparing and issuing financial reports, including VAT, Corporate Tax, and Balance Sheets. - Managing period closings and ensuring a smooth transition to the next accounting cycle. - Assisting in annual external audits, liaising with auditors, and providing all necessary documentation. - Formulating general ledger and financial closing reports with detailed insights into transactions. - Ensuring compliance with national finance laws and organizational protocols. - Regularly preparing and disclosing financial reports to management. - Performing additional duties as assigned by the FM & CFO. Qualifications required for this role include: - Masters or Bachelors Degree in Accounts or Finance. - Minimum 5 years of professional experience in F & A. - Strong accounting and financial management background. - Qualified Inter CA. In addition, you should possess the following technical and soft skills: Technical Skills: - Proficiency in ERP systems for Accounts and Finance. - Advanced knowledge of Microsoft Excel and other MS Office applications. Soft Skills: - Exceptional attention to detail and strong analytical skills. - Outstanding communication and negotiation abilities. - High ethical standards, dependability, and honesty. - Excellent organizational and time management skills. - Ability to work effectively under pressure. This is a full-time, permanent position with benefits including health insurance. The work schedule is during the day with weekend availability, and the work location is in person.,

As a Chief Accountant at Welcare Hospital, you will be responsible for overseeing and managing the hospital's financial operations. Your role will involve ensuring compliance with accounting standards and regulations specific to the healthcare sector. Key Responsibilities: - Manage and oversee daily accounting operations, internal controls, and financial documentation - Prepare and analyze monthly/annual financial reports and statements - Ensure timely and accurate filing of statutory returns (GST, TDS, PF, ESI, etc.) - Coordinate with auditors, consultants, and regulatory bodies - Lead and mentor the accounts team to meet departmental goals - Assist in budgeting, forecasting, and cost control strategies Qualifications Required: - M.Com / ICWA / CA Inter / CA - Minimum 5 years of accounting experience in the healthcare/hospital sector - Sound knowledge of hospital billing systems, insurance claims, TDS, GST, and statutory compliance - Proficient in accounting software such as Tally and MS Excel - Strong leadership, analytical, and communication skills In addition to the above responsibilities, you will play a crucial role in the financial management of Welcare Hospital, contributing to its overall success in the healthcare industry. Please note that this is a full-time position with benefits including paid sick time and paid time off. The work schedule involves rotational shifts, and the work location is in person at Welcare Hospital. We look forward to receiving your application and learning more about your healthcare finance experience.,

As a Senior Accountant & HR Executive, you will be responsible for overseeing the financial and human resource functions of the company, leading a small team, and ensuring regulatory compliance. Your key responsibilities will include: - Supervising and reviewing all financial transactions and reports. - Preparing quarterly, and annual financial statements. - Ensuring timely filing of GST, TDS, income tax, and other statutory returns. - Managing internal audits and liaising with external auditors. - Analyzing budgets and providing financial insights to management. - Guiding and supervising the junior accountant in day-to-day accounting tasks. - Overseeing end-to-end recruitment and onboarding processes. - Preparing and maintaining HR documents including offer letters, contracts, and policy manuals. - Maintaining employee records and monitoring attendance, leave, and discipline. - Handling employee grievances and supporting performance management. - Organizing Employee engagement activities. Qualifications required for this role include: - Bachelors or Masters degree in Commerce, Accounting, Human Resources, or related field. - Minimum 3 years of experience in a combined accounting and HR role. - Strong working knowledge of Tally, Zoho Books, MS Excel, etc. - Up-to-date knowledge of Indian accounting standards and labor laws. - Excellent leadership, analytical, and communication skills. Preferred skills for this position include: - Team management or supervisory experience. - Ability to work independently and make sound decisions. - High level of integrity, confidentiality, and attention to detail. In addition to the above responsibilities and qualifications, the company offers benefits such as cell phone reimbursement, paid sick time, and paid time off. The work schedule is in the day shift. Please note that proficiency in English is required for this position. The work location is in person. (Note: No additional details of the company are mentioned in the job description),

As a Senior Accountant at our company, you will play a crucial role in overseeing the financial operations with precision and expertise. Your responsibilities will include: - Prepare and analyze financial statements, MIS reports, and monthly reconciliations. - Manage costing, inventory, and production-related accounting in a manufacturing environment. - Supervise all financial aspects of export and import transactions, ensuring compliance with documentation, forex, and regulations. - Uphold statutory requirements such as GST, TDS, and Income Tax, while also coordinating with auditors, banks, and regulatory bodies. - Assist management in budgeting, forecasting, and financial planning processes. To excel in this role, you must meet the following qualifications: - Hold a Bachelors/Masters degree in Commerce, Accounting, or Finance. - Possess 5-10 years of accounting experience, particularly in manufacturing, export & import sectors. - Demonstrate a deep understanding of Indian accounting standards, taxation laws, and compliance regulations. - Proficient in using accounting software like Tally ERP, SAP, or similar platforms. - Showcase exceptional analytical, organizational, and problem-solving abilities. - Exhibit the capacity to work autonomously and guide junior team members when necessary. In addition to a competitive salary ranging from 50,000 to 60,000 per month, you will have access to growth opportunities within the organization and exposure to international accounting practices. Please note that this is a full-time position requiring your presence at our physical work location.,

As an Accountant at Hastenway Shipping LLC, you will be responsible for managing the financial accounts of the company. Your key responsibilities will include: - Handling logistic accounts efficiently - Ensuring accurate financial records and reports To be successful in this role, you should meet the following qualifications: - 1-4 years of accounting experience, preferably in logistic accounts - Knowledge of financial regulations and procedures Please note that this is a full-time position with benefits such as paid sick time, paid time off, and a performance bonus. The work schedule is during the day shift, and the work location is in person.,

You are a Chartered Accountant with up to 2+ years of experience in taxation, specifically in GST, TDS, and Corporate Tax. You should be proficient in ERP systems such as Tally, SAP, etc. and possess the ability to manage multiple tax projects and deadlines effectively. Your responsibilities will include ensuring timely filing of GST, TDS, and Income Tax returns, handling FATCA, SFT, and other tax compliances, performing monthly tax reconciliations, reviewing and verifying TDS and GST filings, managing tax assessments, audits, and notices, as well as utilizing ERP systems for tax processes and reporting. **Key Responsibilities:** - Handle FATCA, SFT and other tax compliances - Perform monthly tax reconciliations - Review and verify TDS and GST filings - Manage tax assessments, audits, and notices - Use ERP systems for tax processes and reporting **Qualifications Required:** - 2+ years of experience in taxation - Strong knowledge of Direct & Indirect Taxes - Proficient in ERP systems (Tally, SAP, etc.) - Excellent analytical and communication skills - Ability to handle multiple projects and deadlines Please note that this job can also be searched as Finance Manager, Taxation Manager, or CA. The company offers benefits such as health insurance, life insurance, paid sick time, and provident fund. This is a full-time, permanent position that requires work in person. Experience: 2 years in Taxation (Article ship Experience cannot be considered) License/Certification: Chartered Accountant Salary: 5Lpa to 12Lpa,

As an Accountant at our company in Kochi, Kerala, you will be responsible for maintaining a well-structured Chart of Accounts, facilitating timely monthly closures, recording daily transactions accurately, preparing financial reports, and ensuring compliance with finance laws and best practices. Your key responsibilities include: - Set up and maintain a well-structured Chart of Accounts. - Facilitate timely monthly closures by managing key factors such as tax returns, fixed assets, and ledger data. - Record daily transactions accurately in the ERP system. - Monitor and review accounting and system reports to ensure accuracy and completeness. - Perform monthly bank reconciliations. - Prepare and issue financial reports, including VAT, Corporate Tax, and Balance Sheets. - Manage period closings and ensure smooth transition to the next accounting cycle. - Assist in annual external audits, liaising with auditors and providing all necessary documentation. - Formulate general ledger and financial closing reports with detailed insights into transactions. - Ensure compliance with national finance laws and organizational protocols. - Regularly prepare and disclose financial reports to management. - Perform additional duties as assigned by the FM & CFO. Qualifications required for this role include: - Masters or Bachelors Degree in Accounts or Finance. - Minimum 3 years of professional experience in F & A. - Strong accounting and financial management background. - Qualified Inter CA In addition to technical skills such as proficiency in ERP systems for Accounts and Finance and advanced knowledge of Microsoft Excel and other MS Office applications, soft skills like exceptional attention to detail, strong analytical skills, outstanding communication and negotiation abilities, high ethical standards, dependability, honesty, excellent organizational and time management skills, and the ability to work effectively under pressure are also essential for this position. This is a full-time, permanent position with health insurance benefits. The work schedule includes day shifts with weekend availability, and the work location is in person.,

As a Senior Accountant in this contractual role based in Kochi, you will be working directly with the client based in the USA who trades across global markets. Your primary responsibility will involve handling day-to-day accounting operations, monthly close processes, financial reporting, and ensuring compliance with U.S. GAAP standards. **Key Responsibilities:** - Reconcile corporate credit card activity and account balances. - Maintain accuracy of the trial balance with proper documentation for adjustments. - Assist in multi-entity consolidation and elimination entries. - Prepare monthly, quarterly, and year-end financial statements following U.S. GAAP. - Support management reporting, variance analyses, and reconciliations. - Assist with audit schedules and respond to auditor requests. - Contribute to internal dashboards and KPI tracking within NetSuite or other tools. - Identify automation opportunities in transaction processing and reporting. - Collaborate with IT/Finance systems to implement process controls. **Qualifications:** - Bachelors degree in Commerce/Accounting, CPA, CA, or equivalent preferred. - 10+ years of accounting experience, including at least 2 years with NetSuite ERP. - Strong understanding of U.S. GAAP and multi-entity consolidations. - Experience in preparing reconciliations, journal entries, and financial statements. - Proficiency in Excel and data management, exposure to NetSuite reporting tools. - Experience in the financial services industry is preferred. - Excellent communication skills and ability to collaborate across time zones. As part of a proprietary trading firm engaged in algorithmic trading strategies, the company invests significantly in research, technology development, and refining proprietary systems for global markets. The role of the Senior Accountant involves maintaining a focus on internal controls, process improvement, and ensuring adherence to internal control policies. You will play a crucial role in supporting the day-to-day accounting operations, financial reporting, and process improvement initiatives within a technology-driven environment. Your strong accounting experience, advanced Excel skills, and familiarity with Netsuite will be essential for success in this role.,

Role Overview: As an Accountant, your primary responsibility will be to maintain accurate financial records, prepare financial statements, conduct audits, manage tax filings, assist in budgeting and forecasting, and provide valuable financial insights to support strategic decision-making. Key Responsibilities: - Maintain accurate records of transactions, ledgers, and journals. - Prepare and analyze balance sheets, profit & loss accounts, and cash flow statements. - Conduct internal audits, ensure compliance with accounting standards, and support external audits. - Prepare tax returns, ensure timely filing, and advise on tax planning strategies. - Assist in creating budgets, monitor expenditures, and forecast future financial performance. - Provide financial insights to management for strategic decision-making. Qualifications Required: - Bachelor's degree in Accounting, Finance, or Commerce. - Professional certifications like CA (Chartered Accountant), CPA (Certified Public Accountant), ACCA, or CMA can enhance career prospects. Additional Company Details: Accountants play a crucial role as the backbone of financial transparency in organizations. By ensuring compliance, accuracy, and providing strategic insights, they contribute to sustainable business growth and mitigate financial risks. Would you like me to tailor this into a ready-to-use job description template for posting on job boards or HR portals That way, you can directly adapt it for hiring purposes.,