75 Accounting Issues Jobs in Kochi

As an Accounts Manager at F2 Foods, you will play a crucial role in managing the financial aspects of the company. Your responsibilities will include: - Managing daily accounting operations to ensure smooth financial transactions. - Preparing financial reports and overseeing audits to maintain accurate financial records. - Ensuring compliance with tax and regulatory laws to avoid any legal issues. - Handling budgeting, cash flow management, and internal controls for financial stability. - Leading the accounting team effectively and providing regular reports to the management. Qualifications Required: - Bachelors degree in Accounting/Finance. - Minimum 5 years of experience in FMCG industry. - Strong knowledge of GST, TDS, and accounting standards. - Proficiency in accounting software such as Tally/ERP. - Good leadership and communication skills. To Apply: Send your CV to jakharia3k@gmail.com or contact 8089255210 with the subject: "Application for Accounts Manager F2 Foods". Note: This is a full-time position that requires in-person work at the specified location.,

You will be responsible for following office workflow procedures to ensure maximum efficiency. This includes maintaining files and records with effective filing systems. Additionally, you will support other teams with various administrative tasks such as redirecting calls, disseminating correspondence, and scheduling meetings. You will also greet and assist visitors when they arrive at the office. Key Responsibilities: - Monitor office expenditures and handle all office contracts (rent, service etc.) - Perform basic bookkeeping activities and update the accounting system - Deal with customer complaints or issues - Monitor office supplies inventory and place orders - Assist in vendor relationship management Qualifications Required: - Proven experience in an administrative role - Strong organizational and time management skills - Excellent communication and interpersonal abilities - Proficiency in basic bookkeeping and MS Office - Ability to handle customer complaints effectively For more details, please contact +91 9947640555. This is a full-time position located in person at the work location. The company offers health insurance as a benefit and English language proficiency is preferred.,

Role Overview: As an Administrative Coordinator, your role involves managing day-to-day administrative functions, coordinating procurement and vendor management, supporting medical equipment service operations, handling financial documentation, and ensuring smooth inter-departmental communication. You are required to have strong organizational skills, attention to detail, and the ability to handle multiple tasks simultaneously. Key Responsibilities: - Coordinate procurement activities, including collecting quotations, placing purchase orders, and following up with vendors. - Manage office utilities, consumables, and stationery purchases. - Oversee facility-related activities such as painting, partitioning, fire extinguisher installation, and equipment stands. - Liaise with carpenters, electricians, and other service providers for minor civil and maintenance work. - Maintain vendor documentation including vendor code creation and compliance submissions. - Facilitate movement and allocation of office equipment across departments. - Coordinate spare parts ordering, tracking, and timely delivery. - Support contract management activities with agencies such as KMSCL. - Arrange and share calibration reports, tax invoices, and receipts with customers and internal teams. - Ensure proper documentation and compliance for customer requests and service activities. - Facilitate cheque deposits and update financial records with the accounts team. - Assist in equipment relocation requests and internal communication with the Vision team. Qualifications & Experience: - Graduate in Administration / Commerce / Business Management (preferred). - 2-5 years of experience in general administration, service coordination, or operations support. - Experience in handling vendor management, procurement, and facility management. Additional Details: No additional details were provided in the job description.,

As an Accountant at our company based in Kochi, Kerala, you will play a crucial role in our Accounts team by utilizing your strong accounting background and extensive ERP experience to ensure compliance with finance laws and best practices. Your precision, analytical skills, and attention to detail will be key in executing the following responsibilities: - Set up and maintain a well-structured Chart of Accounts. - Facilitate timely monthly closures by managing tax returns, fixed assets, and ledger data. - Record daily transactions accurately in the ERP system. - Monitor and review accounting and system reports for accuracy and completeness. - Perform monthly bank reconciliations. - Prepare and issue financial reports, including VAT, Corporate Tax, and Balance Sheets. - Manage period closings and ensure a smooth transition to the next accounting cycle. - Assist in annual external audits, liaising with auditors and providing necessary documentation. - Formulate general ledger and financial closing reports with detailed transaction insights. - Ensure compliance with national finance laws and organizational protocols. - Regularly prepare and disclose financial reports to management. - Perform any additional duties as assigned by the FM & CFO. Your qualifications and experience should include: - Masters or Bachelors Degree in Accounts or Finance. - Minimum of 2 years of professional experience in F & A. - Strong accounting and financial management background. - Qualified Inter CA. In terms of technical skills, you should have proficiency in ERP systems for Accounts and Finance, as well as advanced knowledge of Microsoft Excel and other MS Office applications. Your soft skills should include 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. If you join our team, you will be entitled to benefits such as health insurance and Provident Fund. The role is a full-time, permanent position with a day shift schedule. Your work location will be in person at our office.,

As an Accounting Clerk at our company, you will be responsible for managing daily accounting operations with a focus on attention to detail and proactive approach. Your key responsibilities will include: - Maintaining day-to-day financial transactions, journals, ledgers, and reports - Preparing and posting journal entries, reconciling bank statements - Assisting in monthly, quarterly, and annual reporting - Handling customer support issues when required To be successful in this role, you will need to meet the following qualifications: - Bachelors degree in Accounting, Commerce, or Finance - 1+ years of hands-on accounting experience - Strong knowledge of ERP or similar software - Proficiency in MS Excel - Good understanding of accounting standards and statutory compliance - Excellent attention to detail and organizational skills This is a full-time position that requires a detail-oriented individual with a strong understanding of accounting principles.,

Role Overview: You will be a part of the Accounting Service Management team, ensuring accurate and timely delivery of accounting services including onboarding, instrument setup, change management, reconciliations, and query resolution. Your role will involve coordinating with internal stakeholders, understanding portfolio accounting, and proactively improving service, automation, and operational risk management. Key Responsibilities: - Ensure accurate application of accounting methodology during client onboarding and mandate restructures, including system configuration (Aladdin, VRS, Performance architecture). - Ensure correct accounting methodology is applied during new instrument setup within defined SLAs. - Support sensitive clients with bespoke accounting service offerings. - Draft and manage detailed change requests related to BAU or Non-Core projects. - Provide accurate, timely responses to RFPs and due diligence queries. - Reconcile client accounting records with third parties where required. - Resolve complex accounting queries from internal and external stakeholders. - Represent Accounting Services in relevant platform change groups. - Maintain strong business controls and ensure compliance with operational policies. - Continuously improve systems, workflows, and automation opportunities. - Identify training needs and contribute to team knowledge development. - Escalate issues beyond service thresholds to the Team Leader appropriately. - Build and manage effective relationships with internal clients, external partners, and other operational teams. - Take ownership of escalated issues and drive effective, long-term solutions. Qualification Required: - Strong portfolio accounting experience, ideally within the Securities or Fund Management industry. - Good knowledge of Aladdin, VRS, or similar performance and accounting systems. - Excellent interpersonal and communication skills (both written and verbal). - Strong client service orientation and stakeholder management skills. - Proactive problem solver with a high level of attention to detail. - Strong organizational and prioritization skills; able to manage workload independently. - Advanced MS Excel and solid MS Word skills. - Demonstrated understanding of operational risk in accounting processes. - Experience drafting and managing change requests or project participation. - Experience working with sensitive/high-value clients or bespoke client solutions. - Achieved appropriate Training & Competency qualifications (e.g., IAQ or equivalent). About UST: UST is a global digital transformation solutions provider, partnering with clients from design to operation. With deep domain expertise and a future-proof philosophy, UST embeds innovation and agility into their clients" organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact, touching billions of lives in the process.,

As the Team Leader for the Accounting Control & Data QA Team at UST, you will be responsible for ensuring the integrity and validation of data within the Aladdin Accounting Book of Record. Your role involves supervising day-to-day activities, overseeing key Accounting Control tasks, and ensuring timely resolution of queries. Communication with internal teams and stakeholders is crucial to maintain the flow of information. Key Responsibilities: - Supervise team members to ensure deadlines and quality standards are met, escalating issues when necessary. - Plan, prioritize, and manage quality control checks on the Aladdin Accounting platform. - Coordinate workflow across different teams and regions, ensuring efficient handovers. - Maintain the integrity of the Aladdin Accounting dataset for valuation reporting. - Drive consistency in processes globally and continuously review and improve operational systems. - Support compliance and audit processes, producing relevant reports. - Lead changes to processes to improve performance and reduce risk. - Build strong relationships with internal and external stakeholders. Qualifications: - Excellent interpersonal and communication skills. - Strong client relationship management capabilities. - Proven problem-solving skills and attention to detail. - Effective prioritization and time management abilities. - Proficient in MS Excel and MS Word. - Experience in Securities or Fund Management industry. - Finance-related qualifications. - Acts as a mentor for Analysts and wider team. - Strong ability to analyze and mitigate operational risk. - Team player with a focus on building relationships. - Advocates for an innovative and adaptable team culture. About UST: UST is a global digital transformation solutions provider, partnering with clients to embed innovation and agility into their organizations. With over 30,000 employees in 30 countries, UST aims to make a real impact through transformation, touching billions of lives in the process. Skills Required: Data Validation, Fund Accounting, Navision What you'll be like: - Organized, analytical, and numerate. - High attention to detail and committed to quality. - Capable of prioritizing and working flexible hours. - Strong leadership, people management, and teamwork skills. - Service-oriented with confidence in client engagement.,

As a Manager in Sales and Use Tax at EY, you will be a part of a globally connected powerhouse of diverse teams that are focused on building a better working world. You will have the opportunity to work with a dynamic, culturally diverse, and inclusive global workforce that is organized across geographic areas and business lines to drive a high-performance work culture. **Role Overview:** In this role, you will be responsible for identifying, documenting, and recommending client business requirements for implementing sales and use tax compliance processes and system improvements. You will review and reconcile tax value notices and tax bills, interact with taxing jurisdictions to resolve discrepancies, and have expertise in sales tax concepts and research tools like Vertex. Additionally, you will monitor changes in State and Local tax legislation, communicate effectively with teams in other geographic locations, and oversee returns reviewed by seniors. Your role will also involve preparing documentation and training presentations for US stakeholders. **Key Responsibilities:** - Identify, document, and recommend client business requirements for sales and use tax compliance processes - Review and reconcile tax value notices and tax bills, interact with taxing jurisdictions - Have expertise in sales tax concepts and research tools like Vertex - Monitor changes in State and Local tax legislation and update procedures accordingly - Oversee returns reviewed by seniors, perform second level reviews, and sign off returns - Prepare documentation and training presentations for US stakeholders **Qualifications Required:** - 8-12 years of experience in the domain - Bachelor's or Master's degree - Strong communication skills and ability to work effectively with internal and external stakeholders - Knowledge of budgeting, reporting, billing, and financial aspects of projects - Ability to manage project schedules and priorities, with clear written and verbal communications - Willingness to travel for thirty percent of the time **Additional Details:** EY Global Delivery Services (GDS) is a dynamic and truly global delivery network that offers fulfilling career opportunities across various business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. The company provides continuous learning opportunities, tools for success, transformative leadership insights, and fosters a diverse and inclusive culture. EY is dedicated to building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. The company's teams work across assurance, consulting, tax, strategy, and transactions services in more than 150 countries and territories, leveraging data, AI, and advanced technology to shape the future with confidence.,

Role Overview: As the Senior Accountant in our hospitality, you will oversee the accounting and financial reporting functions for one or more restaurants. Your primary responsibilities will include leading and overseeing the monthly close process, managing balance sheet accounts, handling cost allocations, overseeing inventory accounting, reconciling financial transactions, working with Operations/Restaurant Managers to interpret variances, assisting or leading audit/tax engagements, driving process improvements, mentoring junior accounting staff, preparing financial analyses and reports, and handling ad hoc special projects. Key Responsibilities: - Lead and oversee the monthly close process, including journal entries, accruals, adjustments, reconciliations, and financial statement preparation - Manage and review balance sheet accounts, ensuring proper reconciliations for intercompany, prepaid expenses, accruals, and fixed assets - Oversee cost allocations to different cost centers such as kitchens, outlets, and head office - Handle inventory accounting and periodic physical counts or sample recounts - Lead utilities accrual process, vendor contract cost allocations, and recognition of related expenses - Reconcile credit card, petty cash, and expense reimbursements with the general ledger - Work with Operations/Restaurant Managers to interpret P&L variances, identify cost issues, and support decision-making - Assist or lead audit/tax engagements, prepare audit schedules, liaise with external auditors, and ensure compliance - Drive process improvements, automation of reporting, and standardization across outlets - Mentor, train, and review the work of junior accountants/accounting staff - Prepare financial analyses, forecasts, budget variance reports, and KPI dashboards - Ensure internal controls, policies, and accounting processes are followed and propose enhancements - Handle ad hoc special projects such as system upgrades, expansion accounting, and integration with POS/ERP systems Qualifications Required: - Bachelor's degree in Accounting/Finance (or equivalent); professional qualification (CA/CPA/CMA) preferred - 5+ years of accounting experience, ideally in hospitality, retail, restaurant chains, or multi-unit operations - Experience supervising or mentoring junior staff - Strong working knowledge of accounting standards (e.g., IFRS, GAAP) and internal controls - Advanced Excel skills (pivot tables, formulas, data analysis) - Experience with accounting/ERP/POS integration systems (e.g., SAP, Microsoft Dynamics, restaurant-specific systems) - Excellent analytical, problem-solving, and communication skills - Ability to work under deadlines, manage multiple priorities, and interface with operations teams - Attention to detail, accuracy, and strong organizational skills - Integrity, confidentiality, and a results-oriented attitude Additional Information: - Work Location: Bengaluru - Willing to Relocate Benefits: - Flexible schedule - Food provided - Leave encashment - Paid time off Note: The working conditions may include supervising Staff Accountants, Junior Accountants, or accounting assistants. The job is office-based with occasional on-site visits to restaurants if applicable. It may require extended hours during month-end, audit periods, or system transitions.,

As an AM/Manager Oracle EPM in the Digital Transformation team at EY, you will specialize in Oracle EPM modules and collaborate closely with clients to assist them in making strategic decisions for their businesses. Your role will be crucial as a trusted business advisor with a strong background in Oracle Cloud ERP implementation. **Key Responsibilities:** - Specialize in Oracle EPM modules and provide support to clients in strategic decision-making. - Collaborate with a team of problem solvers to help clients solve complex business issues. - Work on Oracle Cloud ERP implementation projects from strategy to execution. **Qualifications Required:** - Bachelor's degree in finance, accounting, computer science, or engineering. - 2-3 implementations of Oracle EPM. - 5-10 years of relevant experience in technology-enabled finance transformation. - Strong knowledge of EPM tools and processes, including financial planning and consolidation. - Expertise in Smart View, data management, and data integration tools. - Experience in designing metadata, forms, reports, and dashboards. - Good understanding of finance and accounting principles. - Ability to configure, test, and suggest best practices for Oracle EPM modules. - Experience with Oracle Hyperion (On Premise) along with Oracle EPM is preferred. - Willingness to travel within the Middle East and worldwide as project requirements dictate. EY is focused on building a better working world by creating new value for clients, people, society, and the planet while fostering trust in capital markets. As part of the team at EY, you will have the opportunity to develop your skills, navigate challenges, and contribute to shaping the future with confidence.,

As a part of the Strada team, you will be involved in various finance-related activities to support the business and drive meaningful outcomes. Your role will include the following key responsibilities: - Liaising with the business to determine and refine finance requirements for submission to the Application Management Services team. - Providing support and resolution for complex system and finance support issues. - Supervising, directing, and developing junior team members to respond to support tickets and drive resolutions. - Supporting team members, finance function, and business in testing approaches and plans for changes to finance systems. - Leading project migration workstreams for financial migration in divestment or acquisition scenarios. - Coordinating with other Corporate Business Systems team members to drive workstreams effectively. - Providing status updates, identifying key risks, and explaining issues affecting workstreams. - Proactively identifying areas for improvement in the finance roadmap. - Acting as a functional consultant for ERP system implementation/migration. - Conducting extensive data analysis in MS Excel for validation of system data. - Escalating faults, bugs, or changes to development or management teams. - Being flexible to work varying hours, including shifts and weekends if required. - Participating in new or transitioned business activities as needed by management. To excel in this role, you should possess the following qualifications and skills: - A strong accounting background with an accounting qualification being advantageous. - Thorough understanding of basic bookkeeping principles and strong analytical experience. - Minimum 12+ years of experience in Application Support, Application Management, or Application Implementation. - Excellent skills in Excel and proficiency in Microsoft Office tools. - Strong interpersonal, communication, and client-facing skills. - Ability to think logically, prioritize tasks, and manage time effectively. - Analytical mindset to understand and resolve incidents. - Adaptability, stress tolerance, and self-motivation. Additionally, the ideal candidate should have experience working with financial systems, familiarity with Workday FINS, and proficiency in SAP/Oracle ERP. Experience in data migration, implementation, and testing of applications is also preferred. At Strada, we value diversity and inclusion in the workplace and offer a range of benefits to support your health, wellbeing, finances, and future. We are committed to providing a supportive and inclusive environment where everyone feels valued and respected. Please note that all offers are subject to successful background checks, and you must have current and future work authorization in the country where you are applying. Join us at Strada and unlock endless possibilities for growth and impact in a dynamic and innovative environment.,

As a member of our team at Strada, you will be part of a journey filled with endless possibilities. We are dedicated to unlocking potential for every colleague, fostering growth, discovery, and impact along the way. With our support, resources, and opportunities, you will contribute to meaningful projects across various industries and regions, making a difference that truly matters. Your responsibilities will include: - Liaising with the business to refine finance requirements for submission to the Application Management Services team - Providing support and resolution for complex system and finance support issues - Supervising, directing, and developing junior team members to address support tickets effectively - Assisting team members, the finance function, and the business in testing approaches and plans for changes to finance systems - Leading project migration workstreams for financial migration in divestment or acquisition scenarios - Acting as a functional consultant for the implementation/migration of ERP systems such as Workday and SAP - Conducting extensive data analysis in MS Excel to validate system data for migration purposes - Escalating faults, bugs, or changes to development or management teams - Being flexible to work varied hours, including shifts and weekends as needed - Participating in any other new or transitioned business activities as required by management Your qualifications and skills should include: - Strong accounting background, with an accounting qualification being advantageous - Thorough understanding of basic bookkeeping principles - Minimum 12+ years of experience in Application Support, Application Management, or Application Implementation - Excellent skills in Excel and strong interpersonal/team skills - Proficiency in verbal and written English, communication, and client-facing skills - Proven ability to think logically, learn new applications quickly, prioritize tasks, and manage time effectively - Analytical mindset with stress tolerance, self-motivation, and an adaptable attitude Experience requirements: - Any Graduate - Background in working with financial systems or as a finance systems consultant/systems accountant - Familiarity with Workday FINS and secondary experience with SAP/Oracle ERP - Proficiency in Microsoft Excel, Word, PowerPoint, JIRA, SNOW, or similar ticketing tools - Hands-on experience in data migration, implementation, and testing of applications - Previous experience in data analysis or implementation roles At Strada, we value your overall well-being, offering a range of benefits including health coverage, wellbeing programs, paid leave, retirement plans, and learning opportunities. We are committed to fostering a diverse, equitable, and inclusive workplace where everyone is valued and supported. We provide equal opportunities and accommodations for disabilities and religious practices. Please note that successful completion of background checks is required for all offers, as permitted by law and appropriate for the role. Strada is an Equal Opportunity Employer that embraces diversity and prohibits discrimination based on legally protected characteristics. Applicants must have current and future work authorization in the employing country without the need for visa sponsorship by Strada. Join us at Strada and seize the opportunity to grow with a global organization that values your contributions and offers tremendous potential for your career development.,

As a member of the Strada team, you will be part of a journey filled with endless possibilities. Strada believes in unlocking potential for every colleague, creating a path of growth, discovery, and impact. With the support, resources, and opportunities provided by Strada, you will have the chance to work on meaningful projects spanning various industries and regions, contributing to outcomes that truly matter. Your key responsibilities in this role will include: - Liaising with the business to determine and refine finance requirements for submission to the Application Management Services team. - Providing support and resolution for complex system and finance support issues. - Supervising, directing, and developing junior team members to respond to support tickets and drive resolutions. - Supporting team members, finance function, and business in testing approaches and plans for changes to finance systems. - Appraising and conducting impact analysis of requested changes to the Finance system. - Leading project migration workstreams for financial migration. - Coordinating with other members of the Corporate Business Systems team. - Driving the finance roadmap by identifying areas for improvement. - Acting as a Functional consultant for the implementation/migration of ERP systems. - Conducting extensive data analysis in MS Excel for validation of system data. - Escalating faults/bugs/changes to development or management teams. - Working flexible hours, including shift work and weekends when required. - Getting involved in any new or transitioned business activities as needed by management. Qualifications and skills required for this role include: - Strong accounting background, with an accounting qualification being an advantage. - Thorough understanding of basic bookkeeping principles. - Minimum 12+ years of experience in Application Support, Application Management, or Application Implementation. - Excellent skills in Excel. - Strong interpersonal and team skills. - Excellent verbal and written English. - Strong analytical experience and logical thinking. - Ability to quickly learn new applications and technologies. - Ability to prioritize tasks and manage time effectively. - Experience working with financial systems. - Proficiency in Microsoft Excel, Word, and PowerPoint. - Familiarity with Workday FINS and SAP/Oracle ERP. - Knowledge of JIRA and SNOW or similar ticketing tools. - Experience in data migration, implementation, and testing of applications. - Previous experience in a Data Analysis or Implementation role. At Strada, values such as anticipating customer needs, owning the outcome, challenging ourselves to work smarter, empowering each other to solve problems, and caring about our work guide everything we do. Strada offers a comprehensive benefits package that supports your health, wellbeing, finances, and future. These benefits include health coverage, wellbeing programs, paid leave, retirement plans, learning opportunities, and more. Strada is committed to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and supported. The company is an Equal Opportunity Employer and provides reasonable accommodations for disabilities and religious practices. To be considered for this role, you must have current and future work authorization in the country where you are applying, without the need for visa sponsorship by Strada. Please note that this job description does not limit Strada's right to assign or reassign responsibilities, including to subsidiaries, partners, or future business purchasers.,

As a member of the team at Strada, you will play a crucial role in supporting the finance function and business by liaising with stakeholders to refine finance requirements and provide resolutions to complex system and finance support issues. Your responsibilities will include supervising and developing junior team members, supporting testing approaches and plans for changes to finance systems, and leading project migration workstreams for financial migrations such as Trial balance, intercompany, AP or AR in divestment or acquisition scenarios. You will also be involved in driving the finance roadmap, acting as a Functional consultant for ERP systems implementation/migration, and conducting extensive data analysis in MS Excel for validation purposes. Key Responsibilities: - Liaise with the business to refine finance requirements and provide support for complex system and finance support issues - Supervise, direct, and develop junior team members to respond to support tickets and drive resolutions - Support testing approaches and plans for changes to finance systems - Lead project migration workstreams for financial migrations in divestment or acquisition scenarios - Drive the finance roadmap by proactively identifying areas for improvement - Act as a Functional consultant for ERP systems implementation/migration - Conduct extensive data analysis in MS Excel for validation purposes - Escalate faults/bugs/changes to development or management teams - Work flexible hours as required and get involved in new or transitioned business activities Qualifications Required: - Strong accounting background with an accounting qualification being advantageous - Thorough understanding of basic bookkeeping principles - Minimum 12+ years of experience in Application Support, Application Management OR Application Implementation - Excellent skills in Excel - Strong interpersonal/team skills - Excellent communication and client-facing skills - Ability to think logically and quickly learn new applications and technologies - Proficiency in JIRA and SNOW or similar ticketing tools - Experience in Data Migration and Implementation As a member of the team, you will benefit from a range of health, wellbeing, financial, and future-oriented benefits offered by Strada. Strada is committed to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and supported. Strada is an Equal Opportunity Employer and provides reasonable accommodations for disabilities and religious practices. Applicants must have current and future work authorization in the country where they are applying. Please note that this job description does not limit Strada's right to assign or reassign responsibilities and offers a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.,

Role Overview: As a Bank Relationship Manager, your key duties will include client acquisition and retention, providing financial advice, managing accounts, resolving issues, cross-selling services, and ensuring compliance with bank policies and regulations. To excel in this role, you must possess strong communication, analytical, and sales skills, along with a deep understanding of financial products and customer needs. Key Responsibilities: - Acquire and retain clients - Provide financial advice - Manage accounts effectively - Resolve client issues in a timely manner - Cross-sell banking services - Ensure compliance with bank policies and regulations Qualifications Required: - Graduation or a 3-year diploma - Maximum age of 34 years - Knowledge about banking sales - Preference for candidates from BFSI/NBFC background If interested in this opportunity, please send your resume to 8848001280. Please note that this is a full-time position with benefits such as health insurance and provident fund. The work location is in person.,

As an ERP Implementation Specialist specializing in Odoo ERP Accounting Module, your role involves implementing, configuring, and supporting Odoo's accounting modules to meet client-specific needs. You will collaborate closely with clients to understand their financial processes, provide tailored solutions, and support best practices in financial management using Odoo ERP. Key Responsibilities: - Collaborate with clients to gather requirements and understand their accounting processes, challenges, and goals. - Set up and manage the Chart of Accounts, tax configurations (VAT, GST, etc.), and financial reporting structures in Odoo. - Conduct end-to-end testing to ensure accuracy in data flow, configuration, and integration within Odoo's accounting module. - Support bank reconciliation processes and ensure data accuracy in financial records. - Provide training and documentation for end-users to promote best practices and efficient use of the Odoo accounting system. - Troubleshoot and resolve issues in the accounting module, providing ongoing support and maintenance as required. - Develop custom financial reports based on specific client requirements and regulatory standards. - Collaborate with development teams for advanced customizations or integrations with other systems as needed. Qualifications: - Bachelors degree in Accounting, Finance, Business, or a related field. - Minimum of 4-5 years of experience as an ERP Implementation Specialist or Functional Consultant in a similar role, specifically with Odoo ERP's accounting modules. - Strong understanding of accounting principles and financial statements. - Hands-on experience with Odoo ERP, including setup, configuration, and troubleshooting of accounting modules. - Knowledge of multi-currency transactions, tax configurations, and reconciliation in Odoo. - Excellent problem-solving skills and ability to translate business requirements into functional solutions. - Strong communication skills, with experience in client-facing roles and training end-users. - Certification in Odoo or any other ERP accounting module is a plus. Preferred Skills: - Familiarity with data migration, integration with third-party applications, and advanced reporting within Odoo. - Proficiency in SQL and basic scripting (e.g., Python) for reporting or customization purposes. - Experience with budgeting, cost analysis, and audit processes in an ERP environment. In addition to the above, the company provides health insurance as a benefit. The job type is full-time, and the schedule is from Monday to Friday. The role is based in Kochi, Kerala, requiring reliable commuting or planning to relocate before starting work. The expected start date for this position is 28/01/2025.,

You are required to have a minimum of 2 years of experience as an Accountant. Freshers are also welcome to apply for this position. The qualification required for this role is a BCom degree. Proficiency in Tally is a must, along with knowledge of Microsoft Excel, Word, etc. Knowledge of tax-related matters would be beneficial. You should be familiar with GST calculations. The work schedule is from Monday to Saturday, with working hours from 9:30 am to 6 pm. Key Responsibilities: - Manage accounting tasks efficiently - Perform GST calculations accurately - Maintain and update financial records - Prepare financial statements - Assist in tax-related matters Qualifications Required: - Bachelor's degree in Commerce (BCom) - Minimum of 2 years of experience in accounting - Proficiency in Tally software - Strong knowledge of Microsoft Excel and Word - Understanding of tax-related issues The company offers benefits such as cell phone reimbursement and paid time off. The work location is in person. Please Note: This job is full-time and permanent, suitable for both experienced candidates and freshers.,

Role Overview: As a Lead Data Services Manager at UST in Kochi, you will be responsible for leading, mentoring, and managing a team to deliver high-quality data services. Your role will involve resolving escalations, ensuring SLA adherence, serving as a key liaison with global teams and external partners, monitoring data inboxes, overseeing daily operations, recalculating Private Equity valuations post-corporate events, supporting system upgrades and automation initiatives, coordinating client valuation data workflows, and maintaining regulatory and pricing/valuation data. Key Responsibilities: - Lead, mentor, and manage a team to deliver high-quality data services - Serve as a key liaison with global teams and external partners - Monitor and manage data inboxes, respond to requests via casemanagement tools - Oversee daily operations such as data feeds, pricing input, exception reporting, and manual interventions - Recalculate Private Equity valuations post-corporate events - Support system upgrades, automation initiatives, and conduct UAT/testing efforts - Coordinate client valuation data workflows and manage vendor issue resolution - Maintain and validate regulatory and pricing/valuation data, establish Fair Value Levels (e.g. IFRS) - Share domain expertise, perform data setup, onboarding, and quality assurance Qualifications Required: - Prior, substantial experience managing instrument, pricing, index, or related data in an asset management environment - Deep understanding of data quality implications and how errors propagate downstream - Strong familiarity with OTC derivatives and their valuation frameworks - Experience in corporate action pricing and event processing - Sound knowledge of investment products, portfolio accounting, and valuation reporting - Hands-on experience with systems such as Aladdin, S&P (Markit) EDM, T24 - Practical exposure to data vendors (e.g., Refinitiv Eikon & Datascope, Bloomberg, ICE) - Xceptor Practitioner certified, with real-world configuration exposure in a live environment - Advanced skills in MS Excel (formulas, macros, VBA, Power Query) - Proficiency in SQL or similar data manipulation/query languages - Experience working on data-centric transformation projects About UST: UST is a global digital transformation solutions provider with a mission to make a real impact through transformation. With over 30,000 employees in 30 countries, UST partners with clients worldwide, embedding innovation and agility into organizations to touch billions of lives in the process.,

As a Senior Manager in Internal Audit and Risk at EY, you will have the opportunity to support the Enterprise Risk Team in client engagements related to Risk Consulting, Internal Audit, and GRC solutions for various clients across the MENA region. Your role will be crucial in providing strategic insights to enhance governance, risk management, and control processes within the Financial Services sector, focusing on Wealth and Asset Management, Banking, and Insurance. **Key Responsibilities:** - Lead audit engagements and risk assessments within the Financial Services sector, focusing on Wealth and Asset Management, Banking, and Insurance. - Interact with all levels of management, including C-Suite management, to meet client expectations. - Demonstrate in-depth understanding of Financial Services sector risks, issues, trends, and end-to-end business processes. - Utilize thorough knowledge of Internal Audit methodology and IIA requirements. - Deliver and manage engagements to time, cost, and high quality standards. - Identify key areas of improvement in client's business processes and provide insightful recommendations. - Contribute to business development activities such as preparing proposals and leading identification. - Comply with the firm's quality and risk management policies. - Manage multiple assignments and project teams, while maintaining excellent rapport and proactive communication with clients. - Mentor and coach junior team members for their performance growth and career development. - Manage engagement budgets and support superiors in developing marketing collaterals and new solutions or methodologies. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Business Administration, or a related field; professional certification (e.g., CA, CPA, CIA) is a plus. - Experience in Internal Audit/Risk Management within the Financial Services sector, focusing on Wealth and Asset Management, Banking, and Insurance. - Minimum of 11 years of relevant work experience. - Possession of a valid passport for travel. **Additional Details:** At EY, you will have access to support, coaching, and feedback from engaging colleagues, opportunities for skills development and career progression, as well as freedom and flexibility in handling your role. The company values personal development and offers an individual progression plan for employees. You will work on inspiring projects in an interdisciplinary environment that emphasizes high quality and knowledge exchange. EY is dedicated to building a better working world by creating new value for clients and society, while shaping the future with confidence through data, AI, and advanced technology. The organization offers a variety of services in assurance, consulting, tax, strategy, and transactions across more than 150 countries and territories.,

As an experienced and detail-oriented Finance & Admin Manager, your role will involve overseeing and managing all financial, accounting, and statutory aspects of manufacturing operations in both export and domestic markets. You will be a crucial member of the leadership team, providing continuous support to operations and working closely with top management. Key Responsibilities: - Independently manage full-cycle accounting and financial operations, including finalization of accounts. - Ensure timely compliance with GST, Income Tax, and other statutory regulations. - Generate and present MIS reports to senior management for informed decision-making. - Maintain oversight of fund utilization, ensuring optimal usage. - Supervise and verify books of accounts for accuracy, completeness, and authenticity. - Conduct stock tracking and physical verification processes. - Handle import/export documentation, resolve related issues, and ensure compliance with all relevant regulations. - Collaborate effectively with internal teams (operations, logistics, etc.) and external departments (customs, freight forwarders, banks, etc.) for smooth import/export operations. - Work collaboratively with external agencies including bankers, auditors, and consultants. - Lead and manage a small team, ensuring efficiency and high performance. - Identify and proactively resolve financial issues. - Foster a culture of integrity, dedication, and credibility across the finance function. Required Skills: - Proficiency in Tally Prime, MS Excel, and Outlook. - Strong understanding of financial controls and business processes in a manufacturing setup. - Excellent analytical, numerical, and problem-solving skills. - Effective communication and interpersonal skills. - Ability to multitask and work independently under tight deadlines. Preferred Candidate Profile: - Male & Female candidates with relevant experience in the manufacturing industry. - Prior experience managing or supervising a small finance/admin team. - Strong organizational, leadership, and decision-making capabilities. The company's contact information for further discussion: - Speak with the employer: +91 9895154033 (Note: Any additional details of the company were not provided in the job description.),