86 Accounting Specialist Jobs in Thrissur

As an Internal Auditor, your role involves evaluating and improving the effectiveness of the organization's internal controls, risk management processes, and governance structures. Your primary responsibility is to ensure the company operates efficiently, complies with laws and regulations, and safeguards its assets from fraud and misuse. Key Responsibilities: - Conducting Audits - Evaluating Risk - Compliance Monitoring - Reporting Findings - Testing Controls - Improving Processes - Follow-up - Collaboration Required Skills: - Strong knowledge of auditing standards, accounting principles, and internal control frameworks - Analytical thinking and problem-solving abilities - Strong communication skills for reporting and interacting with management - Proficiency in data analysis tools and auditing software You are required to have a Degree qualification and fall within the age limit of 21 to 30. This position is for male candidates only and welcomes freshers with 0-1 years of total work experience. The job type is full-time with a day shift schedule and requires in-person work at the specified location.,

You will be responsible for recording day-to-day accounting transactions, reconciling bank statements and loan ledgers monthly, assisting in preparing MIS / monthly financial reports for management, ensuring compliance with GST, TDS, and other statutory tax filings, maintaining fixed asset register, petty cash and office expense records, and coordinating with operations/collection teams to update data and resolve discrepancies. Qualifications required for this role include a Bachelors degree (B.Com / BBA / any relevant degree), minimum 1 year of experience in accounting, good knowledge of accounting software/tools (e.g. Tally, Busy, Marg ERP, Zoho Books, or similar), and familiarity with Microsoft Excel.,

Role Overview: You will be joining our finance team at Joys Palace, Thrissur as an Assistant Manager Cost Accountant. Your main responsibility will be overseeing cost control functions across the hotel operations to ensure cost efficiency. You will be involved in preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. We are looking for someone with strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Key Responsibilities: - Monitor and analyze cost variances related to food, beverage, housekeeping, maintenance, and other hotel departments. - Maintain and update cost standards for all products and services. - Conduct regular inventory audits and ensure proper inventory valuation. - Assist in setting pricing strategies based on cost analysis and profitability. - Review daily consumption reports and highlight discrepancies. - Coordinate with purchasing, stores, kitchen, and other departments to control wastage and manage par levels. MIS & Financial Reporting: - Prepare and present accurate and timely MIS reports, including: Daily revenue and expense reports, Department-wise cost reports, Food cost and beverage cost analysis, Monthly financial performance dashboards. - Assist in monthly and quarterly closings. - Support budget preparation and variance analysis. - Analyze key financial ratios and performance indicators. Internal Controls & Compliance: - Implement and monitor internal controls related to cost and inventory management. - Ensure compliance with financial policies, standards, and statutory requirements. - Work closely with internal and external auditors during audits. Team Collaboration & Support: - Collaborate with department heads to optimize resource utilization and cost efficiency. - Provide training and support to team members on cost control procedures. - Recommend cost-saving initiatives and monitor their implementation. Qualification Required: - Previous experience in cost accounting within the hospitality industry. - Strong analytical skills and understanding of hotel operations. - Bachelor's degree in Finance, Accounting, or related field preferred. Note: - Job Types: Full-time, Permanent - Benefits: Cell phone reimbursement, Food provided, Provident Fund - Schedule: Day shift Role Overview: You will be joining our finance team at Joys Palace, Thrissur as an Assistant Manager Cost Accountant. Your main responsibility will be overseeing cost control functions across the hotel operations to ensure cost efficiency. You will be involved in preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. We are looking for someone with strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Key Responsibilities: - Monitor and analyze cost variances related to food, beverage, housekeeping, maintenance, and other hotel departments. - Maintain and update cost standards for all products and services. - Conduct regular inventory audits and ensure proper inventory valuation. - Assist in setting pricing strategies based on cost analysis and profitability. - Review daily consumption reports and highlight discrepancies. - Coordinate with purchasing, stores, kitchen, and other departments to control wastage and manage par levels. MIS & Financial Reporting: - Prepare and present accurate and timely MIS reports, including: Daily revenue and expense reports, Department-wise cost reports, Food cost and beverage cost analysis, Monthly financial performance dashboards. - Assist in monthly and quarterly closings. - Support budget preparation and variance analysis. - Analyze key financial ratios and performance indicators. Internal Controls & Compliance: - Implement and monitor internal controls related to cost and inventory management. - Ensure compliance with financial policies, standards, and statutory requirements. - Work closely with internal and external auditors during audits. Team Collaboration & Support: - Collaborate with department heads to optimize resource utilization and cost efficiency. - Provide training and support to team members on cost control procedures. - Recommend cost-saving initiatives and monitor their implementation. Qualification Required: - Previous experience in cost accounting within the hospitality industry. - Strong analytical skills and understanding of hotel operations. - Bachelor's degree in Finance, Accounting, or related field preferred. Note: - Job Types: Full-time, Permanent - Benefits: Cell phone reimbursement, Food provided, Provident Fund - Schedule: Day shift

As a CMA Trainee at our company, you will have an exciting opportunity to learn GST, Accounting, and Audit. You will be part of a training program where you can gain hands-on experience under expert guidance. **Role Overview:** During the 18-month training period, you will go through different phases where you will learn and work on Accounting, GST, and Audit. **Key Responsibilities:** - First 3 Months: No Stipend (Learning & Orientation Phase) - Month 4 - 12 (First Year): - CMA Inter (Pursuing): 2,000 per month - CMA Final Students: 3,000 per month - Month 13 - 18 (Second Year): - Stipend ranging from 3,000 to 5,000 per month based on your performance and learning progress **Qualifications Required:** - Candidates must be CMA Trainees - Willingness to travel for outstation audits required - Candidates must reside within 20 km of either the Thrissur or Kunnamkulam office You will go through a screening process followed by a personal interview for selection. To apply, please submit your detailed resume (with marks obtained) along with a latest passport-size photo. This is a full-time position located in person at our offices in Thrissur & Kunnamkulam. Don't miss this opportunity to gain real practical exposure in GST, Accounting, & Audit! Apply now and kickstart your career in the field.,

Yunic Hr Solutions Hiring For Banking Accounts Assistant Manager An Account Assistant Manager in banking supervises daily accounting operations, prepares financial statements, and ensures regulatory compliance. Key duties include managing accounts payable/receivable, performing bank and other reconciliations, assisting with audits, and helping with budgeting and forecasting. This role also involves supporting senior management and mentoring junior staff. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

As a Cost Accountant, your role involves analyzing and reporting on cost-related data to support the financial health and efficiency of the organization. You will be responsible for cost control, budgeting, and profitability analysis to help guide management in strategic decision-making. Key Responsibilities: - Prepare cost variance reports, including comparisons of actual vs. budgeted expenses. - Identify trends, anomalies, and areas for cost improvement. - Assist in the preparation of budgets and forecasts by analyzing cost trends. - Collaborate with department heads to ensure cost-effective resource allocation. - Provide management with actionable insights to improve financial performance. - Ensure compliance with financial regulations and accounting standards. - Maintain accurate and detailed records of all cost-related activities. - Support external and internal audits by providing necessary documentation. Qualifications Required: - CMA Inter/Qualified Experience: - 3-5 years of relevant experience In this role, you will have the opportunity to work full-time with benefits such as food, health insurance, and provident fund. The work schedule is in a day shift and requires in-person presence at the work location.,

As an Internal Auditor at our company, you will be responsible for conducting internal audits to ensure the accuracy and compliance of financial records. Your role will involve examining financial statements, assessing financial operations, and recommending improvements to internal controls. Key Responsibilities: - Conduct internal audits to evaluate the effectiveness of financial and operational processes - Identify areas of potential risk or non-compliance and develop strategies to mitigate them - Prepare audit reports detailing findings, recommendations, and action plans - Collaborate with other departments to implement audit recommendations and monitor progress Qualifications Required: - Bachelor's degree in Accounting, Finance, Auditing, or a relevant field - Demonstrated 1-2 years of work experience in a similar role - Experience in the microfinance, gold loan, or finance industry is preferred - Male candidates are preferred for this position Please note that this is a full-time position with benefits including paid sick time. The work location for this role is in person.,

As the Head of Compliance Department, your role will involve overseeing various key responsibilities such as: - GST Filing & Consultation - Preparation of Project Reports - Accounting & Book Keeping - Income Tax Return Filing - Tax Audits Your work schedule will be during day shifts, with the possibility of performance bonuses and yearly bonuses. The work location will be in person. Please note: No additional details about the company were provided in the job description.,

As a Loans Junior Executive at JMJ Finance Thrissur, you will play a crucial role in loan processing and maintaining accurate financial records. Your attention to detail and accounting knowledge will be essential in supporting the daily operations of the team. Key Responsibilities: - Assist in processing loan applications and verifying customer documents. - Maintain loan records and ensure timely follow-up for collections or renewals. - Support senior loan officers in daily operations. - Prepare and update loan-related reports and statements. - Assist in basic accounting and reconciliation tasks. Qualification Required: - B.Com / M.Com Additional Details: JMJ Finance Thrissur is seeking a dedicated and detail-oriented individual to join our team as a Loans Junior Executive. With a focus on providing financial solutions to our customers, we value candidates with a strong accounting background and a passion for accuracy in their work. Experience: 1-2 years of experience in loan processing, accounts, or finance-related roles preferred. Gender Preference: Male candidates preferred. Job Type: Permanent Work Location: In person,

As a Financial Administrator, you will be responsible for managing the company's financial operations to ensure accuracy in accounting, budgeting, and reporting processes. Your role will require strong analytical skills, attention to detail, and a solid understanding of financial principles to support effective business decisions. Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Prepare monthly, quarterly, and annual financial statements. - Monitor cash flow and assist with budgeting and forecasting. - Reconcile bank statements and oversee general ledger accuracy. - Support internal and external audits by providing required documentation. - Implement and maintain financial policies and procedures. - Collaborate with management to analyze financial performance and improve efficiency. - Handle tax filings and ensure compliance with local financial regulations. Required Skills and Competencies: - Strong knowledge of accounting principles and financial regulations. - Proficiency in accounting software (e.g., Tally, Excel). - Excellent analytical, organizational, and problem-solving skills. - Strong attention to detail and accuracy. - Ability to manage multiple tasks and meet deadlines. - Effective communication and teamwork skills. - Confidentiality and integrity in handling financial data. Qualifications: - Bachelors degree in Finance, Accounting, Business Administration, or related field. - Professional certification (CA Intermediate, CMA, or equivalent) preferred. - Minimum 3 years of experience in financial administration or accounting role. Please note that the job type for this position is full-time, and the work location is in-person.,

Role Overview: You will be responsible for accurately recording financial transactions in the accounting system and maintaining and updating financial records, ledgers, and journals. Additionally, you will prepare and issue invoices to customers, reconcile bank statements, monitor cash flow, track expenses, and assist in the preparation of financial statements. Key Responsibilities: - Accurately record financial transactions in the accounting system - Maintain and update financial records, ledgers, and journals - Prepare and issue invoices to customers - Reconcile bank statements and resolve discrepancies - Monitor and report on cash flow - Track and categorize expenses - Assist in the preparation of expense reports - Assist in the preparation of financial statements - Generate and analyze financial reports - Ensure compliance with relevant accounting standards and regulations - Assist in the preparation for audits - Assist in the preparation and monitoring of budgets - Analyze budget variances and provide explanations - Collaborate with other departments to obtain necessary financial information - Communicate effectively with team members and external stakeholders - Utilize accounting software and other financial tools proficiently - Stay informed about changes in financial regulations and accounting standards - Seek opportunities for professional development Qualifications: - Bachelor's degree in Accounting, Finance, or a related field - Strong understanding of basic accounting principles - Proficiency in Microsoft Excel and other accounting software - Excellent attention to detail and accuracy - Effective communication skills - Ability to work independently and as part of a team - Basic knowledge of financial regulations and compliance Company additional details: N/A,

You will be responsible for operating the point-of-sale (POS) system, issuing receipts and change, keeping track of tabs and split bills, balancing the cash drawer at the end of the shift, ensuring accurate record-keeping, and communicating with bartenders and floor staff for orders and issues. Sometimes, you may also be required to assist with light cleaning or stock checks. **Key Responsibilities:** - Operating the point-of-sale (POS) system. - Issuing receipts and change. - Keeping track of tabs and split bills. - Balancing the cash drawer at the end of the shift. - Ensuring accurate record-keeping. - Communicating with bartenders and floor staff for orders and issues. - Sometimes assisting with light cleaning or stock checks. **Qualifications Required:** - Basic math and accounting skills. - Customer service experience. - Accuracy and attention to detail. - Ability to work in fast-paced environments. - Trustworthiness and reliability.,

As a candidate with CA Intermediate qualification/CMA, you will be responsible for the following key tasks: - Proficiency in preparing RBI, CRISIL, and MIS reports. - Sound knowledge of TDS & GST filing. - Thorough understanding of financial statements and accounting principles. - Proficiency in preparing MIS reports. There are no additional details about the company provided in the job description.,

As a Junior Accountant at our company, your role will involve managing day-to-day financial operations. Your main responsibilities will include: - Maintaining and updating financial records and ledgers. - Assisting in the preparation of monthly, quarterly, and annual financial reports. - Reconciling bank statements and ensuring the accuracy of financial data. - Assisting with budgeting and expense tracking. - Supporting the senior accountant with audits and tax filings. To qualify for this position, you should meet the following requirements: - Bachelor's degree in Accounting, Finance, or a related field. - 2 years of experience in accounting or finance (freshers can apply). - Knowledge of accounting software such as Tally, QuickBooks, or Excel. - Attention to detail and accuracy in financial data. - Good communication skills and ability to work in a team. In addition to the above responsibilities and qualifications, our company offers the following perks and benefits: - Friendly and supportive work environment. - Opportunity to learn and grow in the field of accounting and finance. - Timely salary and professional growth opportunities. Please note that this is a full-time position. If you believe you meet the requirements and are excited about the opportunity to join our team, we would like to know your current salary. Please note that the work location for this position is in person.,

Role Overview: You will be responsible for mentoring and guiding junior accounting staff. Additionally, you will coordinate audits and liaise with external auditors to ensure compliance with tax regulations and filings. Key Responsibilities: - Mentor & guide junior accounting staff - Coordinate audits & liaise with external auditors - Ensure compliance with tax regulations & filings Qualification Required: - Strong knowledge of accounting principles - Excellent analytical, problem-solving & organizational skills - High attention to detail & accuracy - Minimum 5 years of accounting experience - Ability to work independently & as a part of a team - Proficiency in MS Excel - Knowledge in GST & TDS Any additional details of the company: The company prefers candidates with an M.Com degree and CA Articleship experience is highly desirable. The salary range for this position is 15K - 20K. This is a full-time job with day and morning shifts at the in-person work location.,

As a Finance Executive at our company, you will be an integral part of our growing finance team, focusing on maintaining accurate financial records and ensuring smooth day-to-day accounting operations. Your responsibilities will include: - Performing daily bookkeeping tasks such as journal entries, expense tracking, and reconciliation. - Issuing purchase orders in compliance with company procurement guidelines using Zoho Books. - Assisting in preparing financial statements, MIS reports, and monthly closings. - Monitoring bank transactions and assisting in bank reconciliations. - Organizing and maintaining financial documentation in compliance with internal and statutory policies. - Assisting with internal audits and documentation as required. - Collaborating with other departments to ensure financial data integrity. - Identifying areas for automation and improvement in accounting processes. - Following up and closing all petty cash imprest/advances paid to staff. - Reviewing, recording, and processing employee reimbursement expenses. - Maintaining positive interpersonal relationships with team members and other departments/staff. Qualifications required for this role: - Strong academic background in finance, commerce, or accounting (B.Com, M.Com, BBA, MBA Finance). - Sound understanding of accounting principles such as double-entry, accruals, and ledgers. - Theoretical knowledge of financial statements (P&L, Trail Balance, Balance Sheet, Cash Flow). - Proficiency in Excel, including the use of formulas and spreadsheets for data analysis. - Analytical mindset with the ability to identify discrepancies and maintain accuracy in records. In addition to the above responsibilities and qualifications, you will be expected to demonstrate key competencies such as attention to detail, willingness to learn, integrity, accountability, communication skills, and effective organization and planning. Join our finance team and embark on a rewarding journey where you can apply your academic knowledge and practical skills to contribute to the success of our organization. As a Finance Executive at our company, you will be an integral part of our growing finance team, focusing on maintaining accurate financial records and ensuring smooth day-to-day accounting operations. Your responsibilities will include: - Performing daily bookkeeping tasks such as journal entries, expense tracking, and reconciliation. - Issuing purchase orders in compliance with company procurement guidelines using Zoho Books. - Assisting in preparing financial statements, MIS reports, and monthly closings. - Monitoring bank transactions and assisting in bank reconciliations. - Organizing and maintaining financial documentation in compliance with internal and statutory policies. - Assisting with internal audits and documentation as required. - Collaborating with other departments to ensure financial data integrity. - Identifying areas for automation and improvement in accounting processes. - Following up and closing all petty cash imprest/advances paid to staff. - Reviewing, recording, and processing employee reimbursement expenses. - Maintaining positive interpersonal relationships with team members and other departments/staff. Qualifications required for this role: - Strong academic background in finance, commerce, or accounting (B.Com, M.Com, BBA, MBA Finance). - Sound understanding of accounting principles such as double-entry, accruals, and ledgers. - Theoretical knowledge of financial statements (P&L, Trail Balance, Balance Sheet, Cash Flow). - Proficiency in Excel, including the use of formulas and spreadsheets for data analysis. - Analytical mindset with the ability to identify discrepancies and maintain accuracy in records. In addition to the above responsibilities and qualifications, you will be expected to demonstrate key competencies such as attention to detail, willingness to learn, integrity, accountability, communication skills, and effective organization and planning. Join our finance team and embark on a rewarding journey where you can apply your academic knowledge and practical skills to contribute to the success of our organization.

You are a detail-oriented and ethical Internal Auditor responsible for ensuring transparency, compliance, and efficiency across all company operations. Your role includes conducting internal audits, evaluating financial and operational processes, and recommending improvements to strengthen internal controls and support business growth. Key Responsibilities: - Conduct internal audits of departments, operations, and financial transactions. - Review internal controls, policies, and procedures to ensure compliance with company standards. - Identify risks, weaknesses, and areas for improvement in internal processes. - Prepare detailed audit reports with findings, observations, and recommendations. - Follow up on audit recommendations and ensure timely implementation of corrective actions. - Assist in developing and updating internal audit plans and frameworks. - Ensure compliance with statutory and regulatory requirements. - Collaborate with management to strengthen systems and operational efficiency. Key Skills Required: - Strong understanding of internal auditing standards and risk assessment. - Proficiency in MS Excel, Tally, or other accounting software. - Excellent analytical and problem-solving skills. - Strong communication and reporting skills. - Ability to identify, evaluate, and mitigate operational and financial risks. - Effective time management and organizational skills. - High level of integrity, accuracy, and professional ethics. - Managing and guiding the audit team to ensure timely completion and finalization of internal audits. Eligibility: - CA / CMA inter with 5 - 6 years of relevant experience. - Proven leadership exposure in managing Finance, Accounts, Purchase, and Inventory teams. - Strong understanding of project-based Costing, Compliance, and Operational finance. Compensation: We offer a competitive salary package, and remuneration will not be a constraint for the right candidate with the desired experience and skills. (Note: No additional details of the company were provided in the job description) You are a detail-oriented and ethical Internal Auditor responsible for ensuring transparency, compliance, and efficiency across all company operations. Your role includes conducting internal audits, evaluating financial and operational processes, and recommending improvements to strengthen internal controls and support business growth. Key Responsibilities: - Conduct internal audits of departments, operations, and financial transactions. - Review internal controls, policies, and procedures to ensure compliance with company standards. - Identify risks, weaknesses, and areas for improvement in internal processes. - Prepare detailed audit reports with findings, observations, and recommendations. - Follow up on audit recommendations and ensure timely implementation of corrective actions. - Assist in developing and updating internal audit plans and frameworks. - Ensure compliance with statutory and regulatory requirements. - Collaborate with management to strengthen systems and operational efficiency. Key Skills Required: - Strong understanding of internal auditing standards and risk assessment. - Proficiency in MS Excel, Tally, or other accounting software. - Excellent analytical and problem-solving skills. - Strong communication and reporting skills. - Ability to identify, evaluate, and mitigate operational and financial risks. - Effective time management and organizational skills. - High level of integrity, accuracy, and professional ethics. - Managing and guiding the audit team to ensure timely completion and finalization of internal audits. Eligibility: - CA / CMA inter with 5 - 6 years of relevant experience. - Proven leadership exposure in managing Finance, Accounts, Purchase, and Inventory teams. - Strong understanding of project-based Costing, Compliance, and Operational finance. Compensation: We offer a competitive salary package, and remuneration will not be a constraint for the right candidate with the desired experience and skills. (Note: No additional details of the company were provided in the job description)

As a Head Accountant at Move on Leisure and Travels (India) Pvt. Ltd., your role will be crucial in managing and overseeing all aspects of the accounting processes. Your day-to-day responsibilities will include preparing and analyzing financial statements, managing tax returns, budgeting, and forecasting. Additionally, you will ensure compliance with accounting standards, liaise with external auditors, and participate in financial planning and analysis. Key Responsibilities: - Prepare and analyze financial statements - Manage tax returns and ensure compliance with accounting standards - Budgeting and forecasting - Liaise with external auditors for audits - Participate in strategic financial planning and analysis Qualifications: - Strong Accounting and Financial Analysis skills - Proficiency in preparing and analyzing financial statements and budgeting - Experience with tax returns and compliance with accounting standards - Excellent skills in managing external audits and strategic financial planning - Strong analytical and problem-solving skills - Excellent written and verbal communication skills - Proficiency in accounting software and Microsoft Office Suite - Bachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferred - 5+ years of experience in accounting or a related field,

Role Overview: You will be responsible for handling day-to-day accounting entries, billing, and invoice generation. It will be crucial for you to coordinate effectively with the finance and sales teams to ensure a smooth transaction flow. Having basic accounting knowledge and accuracy is essential for this role. Key Responsibilities: - Manage daily accounting entries - Generate invoices and handle billing processes - Coordinate with the finance and sales teams for transaction flow efficiency Qualifications Required: - Basic accounting knowledge - Excellent attention to detail and accuracy Work Location: This is a full-time position that requires you to work in person at the specified location. Benefits: - Paid time off - Provident Fund,

As an Assistant Manager Accounts at our company in Urakam, Thrissur, you will play a crucial role in overseeing key financial activities and enhancing the efficiency of the finance team. **Key Responsibilities:** - Manage and oversee accounting processes, including monthly, quarterly, and annual closing of financial statements. - Ensure accurate and timely preparation of financial reports and account reconciliations. - Coordinate and support audits to ensure compliance with regulatory and statutory requirements. - Assist in preparing and managing budgets, forecasts, and financial planning. - Analyze financial data and provide insightful reports for senior management decision-making. - Prepare tax filings such as GST and income tax returns while ensuring compliance with tax regulations. - Liaise with external auditors, internal teams, and regulatory authorities for smooth operations. - Ensure integrity and accuracy of accounting records and financial transactions. - Supervise and mentor junior accounting staff, offering necessary guidance and support. - Identify process improvements and propose solutions to enhance financial operations and internal controls. **Required Skills and Qualifications:** - CA Qualified or Semi-qualified CA with relevant accounting experience. - Proven experience in banking, NBFC, or financial services industry. - In-depth knowledge of accounting standards, financial regulations, and tax laws. - Proficiency in accounting software and MS Office (Excel, Word, etc.). - Strong analytical, problem-solving, and decision-making skills. - Excellent attention to detail with a high level of accuracy in financial reporting. - Strong communication skills, both verbal and written. - Ability to work independently and manage multiple tasks effectively. - Strong leadership and team management capabilities. This is a full-time position that requires in-person work at our Urakam, Thrissur location.,