19 Audit Reports Jobs in Madurai

As a Tax Accountant, your role involves preparing timely and accurate tax invoices for domestic sales and maintaining complete records of all sales transactions. You will support monthly revenue recognition in line with accounting standards. Your key responsibilities will include: - Performing daily and monthly reconciliation of bank statements with accounting records - Investigating and resolving any discrepancies in coordination with the Accounts Manager - Assisting in handling employee Provident Fund (PF) related activities - Addressing employee queries and ensuring timely statutory compliance with applicable labour laws - Recording day-to-day financial transactions and journal entries - Managing supplier invoices and employee expenses - Supporting month-end closing activities and external audit preparation and processes - Ensuring accurate maintenance of all tax-related documents and statutory records as per Indian laws and company policy - Assisting in preparing periodic financial statements, management reports, and ad-hoc reports for decision-making and compliance purposes The mandatory skills required for this role are: - Good knowledge of Indian tax laws and statutory compliance, especially GST and PF - Proficiency in English communication - Proficiency in accounting software such as Zoho Books or similar If there are any additional details about the company in the job description, please provide them.,

As an Accountant at our company, your role will involve maintaining accurate financial records and ledgers, preparing various financial reports, assisting with budgeting and financial planning, reconciling bank statements, and supporting audits to ensure compliance with accounting standards. Key Responsibilities: - Maintain accurate financial records and ledgers - Prepare monthly, quarterly, and annual reports - Assist with budgeting and financial planning - Reconcile bank statements and resolve discrepancies - Support audits and ensure compliance with accounting standards Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, etc.) - Excellent written and verbal communication skills - Attention to detail and good problem-solving ability About the Company: Unfortunately, there are no additional details provided about the company in the job description. If you are an immediate joiner with strong Excel skills and excellent communication, and meet the qualifications mentioned above, this Accountant position in Madurai might be a great fit for you. Please note that the work location is in person, and the job types available are full-time, permanent, and suitable for fresher candidates.,

As the Regional Collection Manager, your role will involve overseeing and managing collection activities in your assigned region. This includes developing and implementing collection strategies, managing a team of collection officers, and ensuring the achievement of collection targets while adhering to company policies and regulatory requirements. Your key responsibilities will include: - Developing and implementing effective collection strategies to minimize delinquency and maximize recovery rates. - Monitoring and analyzing collection performance to identify areas for improvement and implementing necessary corrective actions. - Managing and motivating a team of collection officers by providing guidance, training, and conducting performance evaluations. - Ensuring compliance with all relevant laws, regulations, and company policies pertaining to collections. - Building and maintaining strong relationships with internal stakeholders such as sales, credit, and legal teams. - Preparing and presenting regular reports on collection performance, trends, and forecasts. - Conducting regular audits of collection processes to maintain accuracy and efficiency. - Handling escalated customer complaints and resolving issues in a timely manner. - Staying up-to-date on industry best practices and emerging trends in collections. No additional details of the company were mentioned in the job description provided.,

Role Overview: As a Regional Collection Manager, your primary responsibility will be to oversee and manage collection activities in the assigned region. This will involve developing and implementing effective collection strategies, managing a team of collection officers, and ensuring the achievement of collection targets while upholding compliance with company policies and regulatory requirements. Key Responsibilities: - Develop and implement collection strategies aimed at minimizing delinquency and maximizing recovery rates. - Monitor and analyze collection performance to identify areas for improvement and implement necessary corrective actions. - Manage and motivate a team of collection officers by providing guidance, training, and conducting performance evaluations. - Ensure compliance with all laws, regulations, and company policies pertaining to collections. - Build and maintain strong relationships with internal stakeholders such as sales, credit, and legal teams. - Prepare and present regular reports on collection performance, trends, and forecasts. - Conduct regular audits of collection processes to ensure accuracy and efficiency. - Address escalated customer complaints promptly and resolve issues in a timely manner. - Stay informed about industry best practices and emerging trends in collections to maintain competitiveness. Qualifications Required: - Bachelor's degree in a relevant field such as Finance, Business Administration, or a related discipline. - Proven experience in collections management, with a demonstrated track record of meeting or exceeding collection targets. - Strong leadership and team management skills. - Excellent communication and interpersonal abilities. - Sound knowledge of relevant laws, regulations, and company policies related to collections. - Analytical mindset with the ability to interpret data and make informed decisions. - Proficiency in preparing and presenting reports. - Ability to handle customer complaints effectively and maintain a customer-centric approach. (Note: No additional details about the company were provided in the job description.),

As a Digital Marketing Specialist at Infovenz Software Solutions, you will play a crucial role in supporting lead generation and revenue growth through various online marketing activities. Infovenz is a leading offshore IT services provider with a strong business network in several countries, currently expanding its operations to Madurai and other cities. Here's what you can expect in this role: **Role Overview:** You will be responsible for implementing online marketing activities such as Social Media, SEO/SEM, demand generation, and leads generation. Your main focus will be on developing and executing digital marketing campaigns across multiple platforms to drive traffic, engagement, brand visibility, lead generation, and sales. Additionally, you will work on improving site score, indexing, and page ranking through website audits, On-Page and Off-Page Optimization, and Keyword Research. **Key Responsibilities:** - Track, report, and analyze the performance of marketing activities, including ROAS Analysis, Clicks, Conversions, and other funnel metrics - Create Ad strategies for Prospects and drive performance via Customer Acquisition Funnel, Display Ads, Facebook Ads, Google Ad Words, PPC, etc. - Conceptualize and provide creative ideas for content marketing, posters, and videos - Prepare and implement Content Posting calendar and Run Email Campaigns periodically **Qualifications Required:** - Minimum 3 years of experience in digital marketing - Bachelors degree or Certificate in related studies - Knowledge in emailers, infographic, and designing tools like Photoshop or equivalent - Experience in boosting brand awareness and lead generation - Proficiency in managing social media platforms and promoting presence - Strong communication and writing skills - Proficient in web analytics, digital marketing campaigns, HTML, Microsoft Office suite Excel, Word **Additional Details:** Infovenz Software Solutions offers a true family culture where you have the opportunity to demonstrate ideas and go beyond limits. You will easily get rewarded and recognized for your contributions. Join us at Infovenz, work from the Trichy office, and be part of a team that values innovation and growth. For more information on current openings, visit our Careers @ Infovenz page. Apply now and be a part of our dynamic team in the Sales & Marketing category, working 5 days a week with an alternative Saturday, and a CTC ranging from 3 Lac to 5 Lac.,

Yunic Hr Solutions Hiring For Banking Internal Auditor A banking internal auditor's job description includes conducting risk-based audits of financial and operational processes to ensure compliance with regulations and internal policies, identifying discrepancies, and providing recommendations for improvement. Key responsibilities involve developing and executing audit plans, preparing detailed audit reports, and collaborating with management to ensure corrective actions are implemented and a strong culture of internal control is maintained. They must also stay current on banking regulations and best practices to help safeguard the bank's assets and reputation. Key responsibilities Conduct audits: Perform comprehensive audits ( 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

A QA/QC Engineer's job is to ensure a product or project meets quality standards through development, testing, and oversight. Key duties include creating quality plans, conducting inspections and audits, documenting results, collaborating with teams to resolve issues, and ensuring compliance with regulations and specifications. The role requires meticulous attention to detail and a strong understanding of the product or project lifecycle. Core responsibilities    Process development:    Develop and implement quality assurance and control processes, including creating method statements, checklists, and inspection and test plans (ITPs). Testing and inspection:Conduct daily inspections and complex tests to ensure compliance with technical specifications and standards. Collaboration:Work with production, engineering, and management teams to identify quality issues, implement improvements, and resolve problems. Documentation:Maintain detailed records of inspections, audits, non-conformances, and test results. Generate regular reports for management review. Compliance:Ensure all work and processes adhere to company requirements, government standards, and project-specific codes and specifications. Auditing:Perform internal and external audits of contractors, subcontractors, and vendors to ensure quality compliance. Problem resolution:Monitor and manage non-conformance reports and other quality-related issues until they are resolved and closed. 

As an ETP Operator, your role will involve operating and maintaining the Effluent Treatment Plant (ETP) according to standard operating procedures. Your key responsibilities will include: - Operating and maintaining the ETP by monitoring and controlling flow rates, pH levels, TDS, COD, BOD, and other process parameters. - Handling chemical dosing and maintaining chemical inventory for the ETP. - Recording and maintaining daily operational logs, reporting any abnormalities to the supervisor. - Performing routine checks and ensuring preventive maintenance of ETP equipment such as pumps, blowers, aerators, filters, etc. - Ensuring proper sludge disposal and coordinating with vendors if necessary. - Complying with environmental regulations and company policies. - Supporting online pollution control board portal data entry and maintaining compliance documents. - Assisting in internal and external audits related to ETP operations. Qualifications required for this position include: - Hands-on experience in ETP operations (aerobic/anaerobic/STP/biological/chemical systems). - Knowledge of pollution control norms and ETP functioning. - Basic knowledge of handling chemicals safely. - Ability to identify faults in equipment and initiate corrective action. - Record-keeping and report generation skills. If you join our company, you will be entitled to Provident Fund benefits and will work in a fixed shift schedule at our location in Madurai.,

Job Description: As an Accountant at the private scan center, you will be responsible for managing the financial operations to ensure accuracy, compliance, and up-to-date financial records. Your role will play a critical part in supporting smooth business operations and regulatory adherence. Key Responsibilities: - Maintain accurate financial records using accounting software. - Record and reconcile daily cash flow, sales, and expenses. - Prepare monthly, quarterly, and annual financial reports. - Assist in preparing budgets and financial forecasts. - Ensure compliance with financial regulations and tax filings. - Coordinate with auditors during internal and external audits. - Provide cost analysis and financial insights to management. - Manage inventory and purchases related to office and scan equipment. Qualifications and Skills: - Bachelors degree in Accounting, Finance, or a related field. - Proven experience (2+ years preferred) as an accountant, preferably in a healthcare or diagnostic environment. - Proficiency in accounting software (e.g., Tally, QuickBooks, or hospital ERP systems). - Strong understanding of taxation, billing procedures, and financial regulations. - Excellent analytical and organizational skills. - Attention to detail and high level of accuracy. - Good communication and interpersonal skills. Working Conditions: This is an office-based role within the scan center that may require interaction with patients or external vendors. The typical work hours are standard business hours with occasional extended hours during financial closing periods. Benefits: - Provident Fund Schedule: - Morning shift - Yearly bonus Work Location: In person,

As a Sr Executive / Assistant Manager in Accounts, Forex & Export Compliance at Vaighai Agro Products Limited, your role will involve the following key responsibilities: - **Accounting & Reporting:** - Prepare monthly MIS reports, Profit & Loss statements, and support management review. - Review Trial Balance and support internal and external audits. - Assist in budgeting, cost control measures, and maintaining internal financial controls. - **Forex & Banking:** - Handle foreign exchange transactions related to exports and imports. - Coordinate with banks for inward and outward remittances. - Monitor forex rates and maintain records of gains/losses. - Manage export finance tools including packing credit, working capital limits, and other trade-related finance. - **Export & Import Documentation:** - Check, verify, and process documents related to export and import transactions (Invoices, Shipping Bills, Letter of Credit, etc.). - Liaise with banks for realization and regularization of export bills. - Handle export benefit schemes such as Advance Authorization, EPCG, ECGC, and RCMC. - **Compliance & Regulatory Reporting:** - Ensure compliance with statutory bodies such as RBI, FEMA, DGFT, Customs, etc. - Prepare and file returns for ECGC, Coir Board, and other export-related agencies. - Ensure timely filing of statutory returns including TDS, GST, and other applicable tax compliances. - Generate reports using ERP tools (e.g., QlikView/SAP/Tally). Your skills and competencies should include: - Strong knowledge of export documentation and foreign exchange regulations. - Proficiency in accounting principles and statutory compliance. - Experience in handling ERP systems and financial reporting tools. - Attention to detail, analytical mindset, and strong coordination skills. - Working knowledge of RBI, FEMA, DGFT & Customs procedures is preferred. Qualification & Experience required: - B.Com / M.Com / MBA (Finance) / CA Inter preferred. - 3-5 years of relevant experience in accounts, forex, and export operations. Please note that the job type for this position is Full-time with benefits including Health insurance and Provident Fund. The work location is In person at Anna Nagar, Madurai 625 020. For more information, you can visit the Company Website: [Vaighai Agro Products Limited](https://vaighai.com/).,

As an experienced and detail-oriented Accounts Manager, your role will involve leading accounting and finance operations for the company. You will be responsible for day-to-day accounting tasks, financial reporting, compliance, and budgeting. Your focus will be on driving process efficiency and cost optimization to support the company's financial health. Key Responsibilities: - Prepare and review financial statements including Balance Sheet, P&L, and Cash Flow Reports. - Ensure accurate and timely filing of GST, TDS, and other statutory compliances. - Develop and monitor annual budgets and forecasts in alignment with business goals. - Coordinate with auditors and maintain audit-ready documentation. - Implement process improvements and automation for enhanced accuracy and efficiency. - Track and manage organizational expenses to ensure cost control. - Provide financial insights and recommendations to the management for decision-making. - Supervise and guide the accounts team to ensure timely deliverables and performance excellence. Qualifications Required: - Bachelor's or Master's degree in Accounting/Finance/Commerce. - Minimum of 10 years of experience in accounting and financial management, including 3+ years in a managerial role. - Proficiency in Tally ERP and advanced Excel skills (Pivot, VLOOKUP, Macros). - Strong understanding of financial reporting, compliance, and audit processes. - Excellent leadership, analytical, and communication skills. - Experience with automation tools or digital finance systems is a plus. In addition to the above responsibilities and qualifications, the company also offers health insurance and Provident Fund benefits to its employees.,

You will be joining KoinBX, a leading FIU-registered centralized cryptocurrency exchange with a vision to make crypto trading secure, simple, and accessible worldwide. As part of the Finance Team, your responsibilities will include: - **Tally Configuration and Customization:** Configuring and customizing Tally software to meet the specific accounting and reporting needs of the company. - **Financial Reporting:** Generating financial reports from Tally, such as balance sheets, income statements, and cash flow statements, to provide management with timely and accurate financial information. - **Tax Compliance:** Ensuring compliance with tax regulations like GST, TDS, income tax, and preparing/filing tax returns using Tally. - **Inventory Management:** Managing inventory transactions and stock valuation using Tally's inventory features. - **Bank Reconciliation:** Reconciling bank statements with Tally records to identify and resolve financial transaction discrepancies. - **Audit Support:** Coordinating with auditors, providing necessary documentation and reports from Tally for audits to ensure compliance. - **Financial Analysis:** Utilizing Tally data for financial analysis to identify trends, variances, and opportunities for financial performance improvement. Your qualifications should include: - Bachelor's degree in Finance, Accounting, or related field. Master's degree or professional certification (e.g., CPA, CMA) preferred. - Minimum 5 years of finance or accounting experience, with extensive hands-on experience in Tally software. - Strong understanding of financial principles, accounting standards, and Indian tax regulations. - Proficiency in Tally software, including configuration, customization, and report generation. - Excellent analytical skills, attention to detail, and the ability to interpret financial data accurately. - Strong communication, interpersonal skills, and the ability to collaborate effectively with cross-functional teams. - Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. - Knowledge of Indian taxation laws, including GST and TDS requirements. Why join KoinBX - Contribute to the evolution of the cryptocurrency industry. - Develop customer-facing technology products for global users. - Work in a performance-driven environment that values ownership and innovation. - Gain exposure to cutting-edge technologies with a steep learning curve. - Experience a meritocratic, transparent, and open work culture. - High visibility in the global Blockchain ecosystem. At KoinBX, you can expect: - Exciting and challenging work environment. - Opportunity to work with highly skilled professionals. - Team events and celebrations. - A dynamic and growth-oriented career path. This is a full-time, permanent position at KoinBX, with the work location being in person.,

As an Internal Auditor, your role involves ensuring timely completion of Branch audits, Vault Audits, and Process Audits, including Microfinance Branches. You are responsible for maintaining quality in audits and ensuring appropriate documentation in audit working papers. Your key responsibilities will include: - Assisting in the preparation of the Risk-Based Internal Audit Plan - Conducting comprehensive audit programs covering management, system, financial, compliance, and operational audits - Performing audit procedures such as issue identification, criteria development, evidence review, and process documentation - Conducting interviews, reviewing documents, developing surveys, composing summaries, memos, and preparing working papers - Identifying, developing, and documenting audit issues and recommendations - Drafting internal audit reports and effectively communicating them to management - Developing and maintaining productive relationships with clients, staff, and management - Demonstrating basic knowledge of CAATs and data analytic techniques using tools like Excel, Idea, ACL, and SAP - Pursuing professional development opportunities and sharing gained information with co-workers - Assisting in timely completion of internal audits as per defined processes - Providing audit administration support - Adhering to quality initiatives within the department and maintaining a solid Quality Assurance and Improvement Program - Ensuring compliance with International Professional Practice framework and standards Specialized Job Competencies: - Technical Skills (IT and Analytical) - Governance, Risk, and Compliance - Analytical skills to review and analyze business processes for control deficiencies and opportunities - Ability to demonstrate the effective use of financial systems and controls for risk-based audits - Ability to engage and maintain collaborative working relationships For qualifications, you should have a minimum of Graduates/Postgraduates/MBAs with 2-5 years of experience in Internal Audit, preferably in Microfinance Business and Retail Assets Business. Desired attributes include willingness to travel extensively, strong interpersonal and communication skills, ability to work effectively with all levels of management and staff, leadership skills, and a commitment to professional ethics and excellence. In summary, your role as an Internal Auditor will involve conducting audits, developing recommendations, and ensuring compliance with standards and frameworks while maintaining strong relationships with stakeholders. As an Internal Auditor, your role involves ensuring timely completion of Branch audits, Vault Audits, and Process Audits, including Microfinance Branches. You are responsible for maintaining quality in audits and ensuring appropriate documentation in audit working papers. Your key responsibilities will include: - Assisting in the preparation of the Risk-Based Internal Audit Plan - Conducting comprehensive audit programs covering management, system, financial, compliance, and operational audits - Performing audit procedures such as issue identification, criteria development, evidence review, and process documentation - Conducting interviews, reviewing documents, developing surveys, composing summaries, memos, and preparing working papers - Identifying, developing, and documenting audit issues and recommendations - Drafting internal audit reports and effectively communicating them to management - Developing and maintaining productive relationships with clients, staff, and management - Demonstrating basic knowledge of CAATs and data analytic techniques using tools like Excel, Idea, ACL, and SAP - Pursuing professional development opportunities and sharing gained information with co-workers - Assisting in timely completion of internal audits as per defined processes - Providing audit administration support - Adhering to quality initiatives within the department and maintaining a solid Quality Assurance and Improvement Program - Ensuring compliance with International Professional Practice framework and standards Specialized Job Competencies: - Technical Skills (IT and Analytical) - Governance, Risk, and Compliance - Analytical skills to review and analyze business processes for control deficiencies and opportunities - Ability to demonstrate the effective use of financial systems and controls for risk-based audits - Ability to engage and maintain collaborative working relationships For qualifications, you should have a minimum of Graduates/Postgraduates/MBAs with 2-5 years of experience in Internal Audit, preferably in Microfinance Business and Retail Assets Business. Desired attributes include willingness to travel extensively, strong interpersonal and communication skills, ability to work effectively with all levels of management and staff, leadership skills, and a commitment to professional ethics and excellence. In summary, your role as an Internal Auditor will involve conducting

Role Overview: As a Chief Financial Officer for an Industrial conglomerate located in Madurai, your main responsibility will be to manage financial planning, oversee the creation of financial statements and reports, and ensure the company's financial health. You will need to analyze financial data, develop financial strategies, and manage budgets to support organizational goals. Your role will require strong analytical skills and the ability to provide strategic financial insights to the leadership team. Key Responsibilities: - Experience in Financial Planning and Finance - Proficiency in creating and analyzing Financial Statements and Financial Reporting - Strong Analytical skills - Manage the Treasury and Banking function - Guide the organization on Taxation matters and take care of all direct and indirect taxation issues - Provide oversight to IT, Legal, and Audit function - Having exposure to ERP Implementation will be an advantage - Excellent leadership and communication skills - Ability to work on-site in Southern, WV - Qualified CA with min. 15+ yrs experience - Heading finance in a manufacturing-based industry will be a definite advantage - Language proficiency in Tamil is a must Note: No additional details about the company were provided in the job description.,

As an Executive Quality in the Food Industry based in Madurai, your primary responsibility is to monitor and ensure product quality throughout all stages of production. You will conduct quality checks on raw materials, in-process items, and finished goods to maintain high standards. It is essential to maintain and implement quality control systems in accordance with FSSAI and ISO standards. - Monitor and ensure product quality throughout all stages of production - Conduct quality checks on raw materials, in-process items, and finished goods - Maintain and implement quality control systems as per FSSAI and ISO standards - Oversee lab testing, sensory evaluation, and shelf-life studies - Collaborate with the production team to address quality deviations and implement improvements - Conduct GMP, hygiene, and food safety audits within the plant - Support internal and external audits including FSSAI, ISO, and customer audits - Implement corrective and preventive actions for non-conformities - Maintain calibration records of lab equipment and instruments The key skills required for this role include a strong understanding of food safety standards such as FSSAI, HACCP, and ISO. Good analytical and observation skills are essential, along with experience in lab testing and report preparation. Proficiency in MS Excel and basic documentation, attention to detail, and problem-solving abilities are highly valued. Effective collaboration with production and QA teams is crucial. - Diploma or B.Tech in Food Technology - 1 to 5 years of experience in the food processing or FMCG industry - Open to both male and female candidates based on company requirements - Full-time position requiring in-person work at the designated location,

As a candidate for this position, you will be responsible for delivering excellent service to ensure high levels of customer satisfaction. You will also play a crucial role in motivating the sales team to meet sales objectives by providing training and mentorship to staff members. Additionally, you will be involved in creating business strategies to attract new customers, expand store traffic, and enhance profitability. Key responsibilities for this role include: - Hiring, training, and overseeing new staff members - Responding to customer complaints and concerns in a professional manner - Ensuring store compliance with health and safety regulations - Developing and arranging promotional material and in-store displays - Preparing detailed reports on buying trends, customer requirements, and profits - Undertaking store administration duties such as managing store budgets and updating financial records - Monitoring inventory levels and ordering new items - Security gate IN and Out Register and Delivery Gate Pass Verification - Arranging Manpower Uniform, Checking Grooming and Discipline matrix - Taking Responsibility for Morning and Evening Gate opening and Closing process - Handling Manpower Grievances as per Policy - Conducting Parts Audit Randomly and managing Bin card, Requisition Slip, and Parts Process like Inventory, Purchasing, and Outside Purchase - Checking the working condition of equipment like Water washer, Compressor, Bike lift, and taking necessary actions if needed - Monitoring long-pending vehicles and updating status to customers, providing instructions to Service In-charge - Reviewing the quality of job cards from the past week or month and business parameters - Evaluating the quality of manpower and providing proper training if needed Qualifications required for this role include: - Job Types: Full-time, Permanent - Benefits: Health insurance, Provident Fund - Schedule: Day shift - Performance bonus, Yearly bonus - Work Location: In person Please note that the company provides health insurance, a provident fund, performance bonuses, and yearly bonuses as part of the benefits package for this position.,

Role Overview: As an individual joining the team, you will be required to demonstrate a strong understanding of environmental regulations, standards, and best practices. Your role will involve ensuring accuracy in conducting assessments, preparing reports, and maintaining compliance with regulatory requirements. It is essential to possess the ability to adapt to changing regulations and address environmental challenges effectively. Key Responsibilities: - Demonstrate a comprehensive knowledge of environmental regulations and permitting processes. - Prepare detailed audit reports that are clear, concise, and provide actionable recommendations for improvement. Qualifications Required: - Candidates regardless of marital status are welcomed to apply. - Both freshers and experienced professionals are encouraged to apply for this full-time role. - The working schedule offers flexibility, with benefits such as health insurance and Provident Fund provided to all employees. - The job entails working during day shifts at the physical location. (Note: No additional details about the company were provided in the job description.),

As a Senior Finance Executive at KoinBx, you will play a vital role in the organization by overseeing financial operations to maintain its fiscal health. Your expertise in finance and proficiency in Tally software will be instrumental in ensuring efficiency, accuracy, and compliance within the finance department. - Configure and customize Tally software - Generate financial reports - Ensure tax compliance - Manage inventory - Reconcile bank statements - Provide audit support - Perform financial analysis using Tally data Qualifications Required: - Bachelor's degree in Finance, Accounting, or a related field (Master's degree or professional certification preferred) - Minimum 5 years of experience in finance or accounting roles - Hands-on experience in Tally software - Strong understanding of financial principles, accounting standards, and tax regulations in India - Excellent analytical skills and attention to detail - Knowledge of Indian taxation laws, including GST and TDS requirements Please note that this is a full-time, permanent position located in Madurai, requiring in-person work for 6 days a week.,

As a Data Collection and Entry specialist, your role will involve gathering and inputting financial data into accounting software and databases. It is crucial to ensure that all financial transactions are recorded accurately and in a timely manner. Additionally, you will be responsible for maintaining comprehensive documentation of data collection methodologies, analysis processes, and results. Key Responsibilities: - Gather and input financial data into accounting software and databases. - Ensure accuracy and timeliness in recording all financial transactions. - Maintain detailed documentation of data collection methodologies, analysis process, and results. In the realm of MIS Report Preparation, you will play a vital role in assisting in the preparation of monthly, quarterly, and annual MIS reports for management review. Your tasks will include compiling and analyzing financial data to generate reports that highlight key performance indicators (KPIs). Key Responsibilities: - Assist in preparing monthly, quarterly, and annual MIS reports. - Compile and analyze financial data to generate reports showcasing key performance indicators. Financial Analysis will be a significant aspect of your role, involving the analysis of variances between budgeted and actual figures to identify trends and areas for improvement. You will collaborate with senior accountants to conduct financial analysis to inform strategic decisions. Key Responsibilities: - Analyze variances between budgeted and actual figures. - Support senior accountants in conducting financial analysis to aid strategic decisions. Record Maintenance is another critical aspect of your responsibilities, encompassing the maintenance of accurate financial records and ensuring compliance with accounting standards and regulations. You will also assist in the reconciliation of accounts, financial details, and interdepartmental accounts. Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Assist in reconciling accounts and financial details. Your collaboration skills will come into play as you work closely with other departments to gather necessary financial information for reporting purposes. You will also assist in preparing documentation for audits and financial reviews. Process Improvement is key to enhancing efficiency in financial processes and reporting. Identifying opportunities for improvement and participating in team meetings to discuss findings and recommendations for enhancing MIS reporting will be crucial. Software skills required: - Tableau - Power BI - Excel As a Data Collection and Entry specialist, your role will involve gathering and inputting financial data into accounting software and databases. It is crucial to ensure that all financial transactions are recorded accurately and in a timely manner. Additionally, you will be responsible for maintaining comprehensive documentation of data collection methodologies, analysis processes, and results. Key Responsibilities: - Gather and input financial data into accounting software and databases. - Ensure accuracy and timeliness in recording all financial transactions. - Maintain detailed documentation of data collection methodologies, analysis process, and results. In the realm of MIS Report Preparation, you will play a vital role in assisting in the preparation of monthly, quarterly, and annual MIS reports for management review. Your tasks will include compiling and analyzing financial data to generate reports that highlight key performance indicators (KPIs). Key Responsibilities: - Assist in preparing monthly, quarterly, and annual MIS reports. - Compile and analyze financial data to generate reports showcasing key performance indicators. Financial Analysis will be a significant aspect of your role, involving the analysis of variances between budgeted and actual figures to identify trends and areas for improvement. You will collaborate with senior accountants to conduct financial analysis to inform strategic decisions. Key Responsibilities: - Analyze variances between budgeted and actual figures. - Support senior accountants in conducting financial analysis to aid strategic decisions. Record Maintenance is another critical aspect of your responsibilities, encompassing the maintenance of accurate financial records and ensuring compliance with accounting standards and regulations. You will also assist in the reconciliation of accounts, financial details, and interdepartmental accounts. Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Assist in reconciling accounts and financial details. Your collaboration skills will come into play as you work closely with other departments to gather necessary financial information for reporting purposes. You will also assist in preparing documentation for audits and financial reviews. Process Improvement is key to enhancing efficie