33 Auditing Standards 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 are an experienced Audit Professional who will be joining the offshore audit team in India. You will undergo a 2-month in-person training and then support the UAE operations remotely. Key Responsibilities: - Independently perform statutory audits for clients in UAE, covering planning, fieldwork, and completion stages. - Communicate with clients to gather necessary documents and information for audits. - Prepare working papers and audit documentation following internal and professional standards. - Draft accurate financial statements adhering to relevant frameworks. - Identify audit issues and report findings to the audit manager. - Maintain confidentiality and ethical standards in client engagements. Requirements: - Mandatory CA qualification. - At least 4 years of audit experience, with a preference for statutory or external audits. - Proficiency in Excel and Tally is crucial. - Strong English communication skills (written and verbal). - Ability to work independently, meet deadlines, and commit to a minimum of 2 years with the company. Preferred: - Experience with UAE clients or international audit engagements is advantageous. - Familiarity with Caseware or other audit software is preferred. In addition to the above details, the job is full-time and permanent. You must be willing to commute or relocate to Thrissur, Kerala. The work location initially will be in person. License/Certification Required: - Chartered Accountant Experience Required: - 4 years in Statutory Audit Location Preference: - Thrissur, Kerala,

As a Senior Resource Information Security at a scheduled commercial bank in Thrissur, you will be responsible for leading risk management, compliance, and security operations. With a minimum of 15 years of experience in the BFSI sector, you will play a crucial role in ensuring the organization's cybersecurity posture aligns with regulatory standards and industry best practices. **Key Responsibilities:** - Develop and enforce security policies, procedures, and frameworks such as NIST, ISO 27001, PCI DSS. - Ensure regulatory compliance with RBI, SEBI, UIDAI, NPCI, ITGC, and risk management frameworks. - Provide strategic direction and leadership for enterprise-wide cybersecurity initiatives. - Oversee the identification, assessment, and mitigation of cybersecurity risks according to industry standards. - Collaborate with cross-functional teams to integrate cybersecurity best practices into new technologies and systems. - Lead and manage a team of cybersecurity professionals, offering mentorship and guidance to enhance security posture. - Conduct regular security assessments, audits, and penetration testing to identify vulnerabilities. - Communicate effectively with senior management and stakeholders to report on cybersecurity initiatives and risk management efforts. - Lead regulatory audits and participate in compliance assessments. - Conduct cyber drills to assess incident response capabilities. - Manage security operations including SIEM, DLP, XDR, and threat intelligence. - Oversee DC/DR design & implementation, network & security architecture for banking systems. - Lead VA/PT, third-party/vendor security audits, and risk assessments. - Conduct security awareness programs and training for teams. - Foster a security-first culture within the organization. **Qualifications & Skills:** - Minimum 10 years experience in information security department of a bank, handling regulatory audits. - In-depth knowledge of banking security infrastructure, DC/DR, cloud security, and application security. - Strong leadership, analytical, and stakeholder management skills. - Proven experience in SOC 2 compliance and cybersecurity operations. - Familiarity with RBI regulations, data protection, and global privacy laws. - Experience in managing cybersecurity programs in global markets. As a candidate, you should hold a BTech/MCA/MTech in Computer Science, IT, or a related field. Certifications such as ISO 27001 LA/LI, ISO 31000, CISA, CISM, CISSP, or ITIL are preferred to demonstrate your expertise in the field.,

As a Document Controller for the Electrical Transmission Division, your main responsibilities will include: - Overseeing the entire lifecycle of project documents, from creation and review to storage and archival, ensuring data integrity and version control. - Ensuring all documents adhere to regulatory, client, and project-specific standards, conducting regular quality checks to maintain accuracy and compliance with industry protocols. - Managing digital and physical records using advanced document control software, ensuring accessibility, security, and compliance with ISO standards. - Collaborating closely with project engineers, site teams, and stakeholders to meet document needs, including distributing updates, revising documentation, and supporting audits. - Implementing strict protocols to protect sensitive project information, particularly in relation to electrical transmission requirements and regulatory standards. Qualifications required for this role: - Experience in document control for electrical, construction, or infrastructure projects, with a strong understanding of document control processes. - Proficiency with document control software (e.g., Aconex, SharePoint) and MS Office. - Detail-oriented, with excellent organizational and multitasking skills. You will be joining a company that values structured document management and supports technical projects to ensure flawless documentation for high-impact projects.,

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 Software Development Engineer at Kerala Vision, you will play a crucial role in strengthening the internal software architecture and ensuring the smooth functioning of mission-critical Broadband, digital, IPTV, and OTT platform related software needs. Your responsibilities will include maintaining, enhancing, and modernizing internal applications, coordinating with third-party developers, and driving R&D initiatives to ensure a robust, efficient, and future-proof software ecosystem. **Key Responsibilities:** - **Software Architecture & Maintenance:** - Manage and maintain internal software systems, architecture, and integrations. - Ensure uptime, reliability, and security of in-house applications. - Monitor system performance, identify bottlenecks, and implement optimization strategies. - **Development & Customization:** - Perform minor development, coding, and custom feature enhancements across multiple platforms (PHP, Java, Database systems). - Debug, troubleshoot, and resolve errors and exceptions in a timely manner. - Provide technical input and implement suggestions for modernization and feature improvements. - **Technology Upgradation:** - Keep internal software platforms up to date with the latest technologies, frameworks, and security patches. - Recommend and drive adoption of emerging technologies aligned with organizational objectives. - Conduct continuous R&D on third-party and in-house applications to ensure efficiency, scalability, and compliance. - **Internal Support & Vendor Coordination:** - Act as the primary technical support resource for internal teams, resolving software-related issues. - Liaise with external/third-party development teams for escalations, upgrades, and new integrations. - Document requirements, share feedback, and ensure timely resolution of development and maintenance activities. - **Process & Compliance:** - Maintain structured documentation of systems, changes, patches, and custom developments. - Ensure software practices comply with data security, compliance, and industry standards. - Participate in technology audits, reviews, and performance assessments. **Required Skills & Technologies:** - Core Expertise (Any 3 minimum, with 5+ years experience): - PHP Development & Frameworks (Laravel, CodeIgniter, or similar) - Java Development (Spring Boot, J2EE) - Relational Databases (MySQL, PostgreSQL, MS SQL Server) - General Web Technologies (HTML, CSS, JavaScript, REST APIs) - Additional Skills (Preferred): - Exposure to Linux/Windows server environments. - Familiarity with version control systems (Git, SVN). - Basic understanding of cloud hosting (AWS, Azure, GCP). - Knowledge of DevOps practices (CI/CD, Docker, Kubernetes) is a plus. - Understanding of Broadband, IPTV, OTT, or digital media workflows, SMS and BSS (added advantage). **Qualifications:** - Bachelor's or Master's degree in Computer Science, Information Technology, or related field. - Minimum 5 years of professional experience in software development, support, or system architecture. - Proven track record of working on enterprise-scale applications or digital platforms. In this role, you will need to have strong analytical and debugging skills, multitasking abilities, effective communication skills for cross-functional and vendor coordination, a proactive approach to technology research, and be detail-oriented with strong documentation practices. If you are passionate about software development, possess the required skills and qualifications, and are looking for a full-time opportunity at Kerala Vision in Thrissur, we encourage you to apply for this position.,

As an experienced Audit Professional joining our offshore audit team in India, you will undergo in-person training before transitioning to remotely support our operations in the UAE. Key Responsibilities: - Independently conduct statutory audits for UAE clients, encompassing planning, fieldwork, and completion stages. - Collaborate with clients to gather necessary documents and information for audits. - Prepare working papers and audit documentation aligned with internal and professional standards. - Create accurate financial statements in compliance with relevant frameworks. - Identify audit issues and effectively communicate findings to the audit manager. - Uphold confidentiality and ethical standards in all client engagements. Requirements: - Mandatory qualifications include B.Com and CA Intermediate. - Possess a minimum of 4 years of audit experience, with a preference for statutory or external audits. - Proficiency in Excel and Tally is a fundamental requirement. - Strong English communication skills (both written and verbal) are essential. - Display the ability to work autonomously and meet deadlines. - Commit to a minimum 2-year tenure with the company. Preferred: - Experience with UAE clients or international audit engagements is advantageous. - Familiarity with Caseware or other audit software is preferred. Any additional details of the company were not present in the provided job description.,

Job Description : Branch Manager (Life Insurance)  Position: Branch Manager (Front Line Manager FLM) Location: Thrissur, Kerala Openings: 1 Experience Required: 4.5 8 Years (Mandatory Life Insurance Background) Employment Type: Full-Time Salary Range: Up to 12 LPA Mail ID: hr@astingroups.com Contact No: 8943753000   Position Overview We are looking for a dynamic and experienced Branch Manager with a strong background in life insurance sales and team management to lead our Thrissur branch. The ideal candidate will be responsible for driving business growth, managing branch operations, and ensuring high-performing sales teams deliver consistent results in line with company objectives. Key Responsibilities Lead and manage overall branch operations with a focus on life insurance business growth. Drive sales of life insurance products through direct and agency channels. Recruit, train, and mentor Front Line Sales Executives (FLS) to achieve business targets. Develop and execute local marketing and customer acquisition strategies. Ensure persistency, renewals, and product mix meet company goals. Maintain strong relationships with customers and ensure superior service delivery. Ensure compliance with IRDAI regulations, company policies, and audit standards. Monitor branch performance, analyze data, and implement corrective actions. Work closely with regional teams to achieve sales, productivity, and profitability metrics. Skills & Competencies Required Proven experience in Life Insurance Sales & Distribution. Strong leadership and team management skills. Excellent communication, negotiation, and interpersonal abilities. Sound knowledge of insurance products, underwriting processes, and market dynamics. Goal-oriented and self-motivated with a passion for performance excellence. Strategic thinking with hands-on operational and people management capabilities. Eligibility Criteria Education: Graduate / Postgraduate (MBA preferred). Experience: Minimum 4.5 8 years of experience in Life Insurance Sales / Branch Management. Industry Preference: Candidates with proven experience in BFSI Life Insurance only. Location: Candidates from or willing to relocate to Thrissur preferred. Compensation & Benefits Competitive CTC up to 12 LPA (based on experience and performance). Attractive incentives and annual performance bonuses. Travel allowance and business reimbursements as per company policy. Strong career progression opportunities within Aditya Birla Capitals growing network.   How to Apply Send your updated CV to Mail Id: hr@astingroups.com Subject Line: Application Branch Manager (Life Insurance Thrissur) Contact: 8943753000

As an Audit Assistant at P.K. Jayan & Co., Chartered Accountants, located in Thrissur, you will play a crucial role in the preparation and review of financial statements and audit reports. Your responsibilities will include conducting financial audits, applying analytical skills to assess financial information, and ensuring compliance with relevant standards and regulations. You will also collaborate with team members and clients while providing support in various audit-related tasks assigned by the management. Key Responsibilities: - Assist in the preparation and review of financial statements and audit reports - Conduct financial audits to assess the accuracy of financial information - Coordinate with team members and clients to ensure compliance with relevant standards and regulations - Provide support in other audit-related tasks assigned by the management Qualifications Required: - CAS, Inter CA, CMA, CS inter with experience - Ability to prepare and review Financial Statements and Audit Reports - Proficiency in conducting Financial Audits - Strong Analytical Skills - Background in Finance - Excellent written and verbal communication skills - Ability to work both independently and in a team-oriented environment - Bachelor's degree in Accounting, Finance, or related field - Experience in audit or accounting firms is a plus,

As a Junior Microbiologist in our Quality Control Department, you will play a crucial role in ensuring the microbiological safety and compliance of our products. Your responsibilities will include: - Performing microbiological testing of raw materials, finished products, in-process samples, and water to meet AYUSH, WHO-GMP, ISO, FSSSI, and HALAL standards. - Conducting Total Bacterial Count, Yeast & Mold Count, and Specific Pathogen tests following pharmacopeial standards (IP, API, WHO). - Carrying out environmental and surface monitoring through swab and air sampling of production areas. - Preparing, sterilizing, and maintaining culture media, reagents, and microbial cultures. - Maintaining accurate documentation, logbooks, and data entry in accordance with Good Laboratory Practices (GLP). - Participating in instrument calibration, method validation, and laboratory upkeep activities. - Supporting QC and QA teams in deviation handling, OOS investigations, and audit preparedness. Qualifications required for this role include: - M.Sc. in Microbiology. - 02 years of experience in a pharmaceutical, herbal, or Ayurvedic QC laboratory (freshers may also apply). - Good understanding of microbiological techniques and aseptic practices. Skills that will be beneficial for this position: - Knowledge of GMP, GLP, and basic microbiology concepts. - Attention to detail and good record-keeping skills. - Team player with strong communication and time management abilities. - Analytical mindset and ability to work in a fast-paced environment. In addition to a competitive salary as per company norms, you will have the opportunity to learn and grow in a reputed Ayurvedic manufacturing setup. We offer a supportive work environment, training opportunities, and benefits such as Provident Fund. This is a full-time, permanent position located in person.,

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.,

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,

As an Assistant in the field of PCI DSS and SWIFT CSP assessments, your primary role will be to support lead assessors in conducting thorough assessments for various client entities. **Key Responsibilities:** - Assisting in conducting comprehensive PCI DSS and SWIFT CSP assessments for multiple client entities. - Collecting, validating, and organizing required documentation and evidence for compliance assessments to ensure accuracy and completeness. - Managing assessment timelines and milestones, collaborating with assessors and client stakeholders to meet deadlines. - Coordinating with client teams to gather essential documentation, system logs, configurations, and evidence aligning with assessment standards. - Reviewing collected evidence against PCI DSS and SWIFT CSP requirements, identifying any discrepancies or missing elements and following up as necessary. - Ensuring organized and accessible evidence storage for assessors to streamline audit processes and facilitate thorough evaluations. - Assisting in the preparation of assessment reports, including documentation reviews, gap analysis findings, and risk assessment summaries. - Helping assessors generate final reports for PCI DSS and SWIFT CSP assessments, ensuring clarity, accuracy, and alignment with compliance standards. - Supporting the creation and maintenance of checklists, templates, and other assessment documentation to enhance efficiency and consistency. - Working with assessors to identify and prioritize security risks based on assessment findings to help clients address compliance-related vulnerabilities. - Supporting the development of remediation plans that align with compliance requirements, ensuring client teams understand and implement corrective actions. - Tracking remediation activities and following up with clients regularly to confirm timely closure of compliance gaps. - Contributing to the development and updating of comprehensive information security policies, procedures, and documentation to protect cardholder data and assets. - Participating in post-assessment reviews to identify process improvement opportunities and contribute to efficiency enhancements in assessment workflows. - Sharing insights and best practices with team members to aid in standardizing procedures across diverse client assessments. - Staying updated on changes to PCI DSS and SWIFT CSP standards, communicating relevant updates with the team to strengthen compliance support. - Actively pursuing knowledge-building opportunities in PCI DSS, SWIFT CSP, and other relevant industry standards, including training and certification. - Expanding your technical understanding of security frameworks to support assessors and clients with updated expertise. - Contributing to a knowledge-sharing culture by participating in team discussions and providing insights gathered from assessments. - Demonstrating a customer-centric approach by actively managing client expectations and delivering value throughout the compliance process. - Fostering collaboration with clients and internal teams to create a positive assessment experience, meeting and exceeding compliance requirements. - Ensuring that all interactions reflect the organization's values, contributing to a culture of cybersecurity excellence and continuous improvement. - Preparing and presenting briefings for senior management and stakeholders, translating complex security concepts into understandable terms. - Consistently taking ownership of tasks, meeting deadlines, and demonstrating accountability in managing compliance-related activities. - Supporting a collaborative work environment, emphasizing open communication and shared success within the team and with clients.,

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.,

You will be leading our Audit Teams in the areas of Tax Audit, Statutory Audit, Company Audits, and ITR Filings. A minimum of 2 years with us will provide you with the continuity and exposure required to gain strong expertise and confidence in your field of work. Key Responsibilities: - Leading Audit Teams in Tax Audit, Statutory Audit, Company Audits, and ITR Filings - Ensuring compliance with audit standards and regulations - Reviewing financial statements and reports - Communicating audit findings to management Qualifications Required: - Qualified / Semi-Qualified CA or CMA - Strong knowledge of auditing principles and practices - Excellent analytical and problem-solving skills - Effective communication and interpersonal abilities As a member of our team, you will enjoy benefits such as a flexible schedule, leave encashment, and paid sick time. The work location is in person. (Note: No additional details of the company were mentioned in the provided job description),

As a Store & Purchase Manager, your role involves overseeing the procurement and stores operations of the hotel to ensure timely sourcing of quality products, cost-effective purchasing, and efficient inventory management. You are responsible for maintaining compliance with hotel standards, vendor management policies, and cost-control measures while supporting smooth operations across all departments. Your key responsibilities include: - Identifying, evaluating, and negotiating with suppliers to ensure timely procurement of quality goods at competitive prices. - Developing and maintaining vendor relationships while adhering to approved vendor policies. - Ensuring all purchases comply with the hotel's quality standards and financial policies. - Monitoring market trends, new products, and pricing to optimize purchasing strategies. - Preparing purchase orders, contracts, and agreements in line with approval authority. In terms of Stores & Inventory Management, you will: - Supervise receiving, storing, and issuing of food, beverages, housekeeping, engineering, and other supplies. - Implement FIFO (First-In-First-Out) and FEFO (First-Expiry-First-Out) methods to control wastage. - Maintain proper documentation, stock records, and ensure physical stock matches system reports. - Conduct periodic stock-taking and reconcile discrepancies. - Ensure cleanliness, hygiene, and safety standards are maintained in all storage areas. Regarding Cost Control & Budgeting, your responsibilities include: - Working with Finance and F&B departments to ensure effective cost control. - Monitoring consumption patterns and recommending measures for reducing wastage. - Supporting in preparing annual budgets and monthly cost reports. - Verifying supplier invoices against purchase orders and contracts. In terms of Coordination & Compliance, you will: - Liaise with department heads for forecasting and consolidating purchase requirements. - Ensure compliance with statutory requirements, HACCP/FSSAI standards, and internal audit guidelines. - Assist in audits by providing necessary documentation and reports. Additionally, as a leader in the team management aspect, you will: - Train and supervise storekeepers, purchasing assistants, and receiving staff. - Set performance standards and monitor team productivity. - Encourage discipline, grooming, and adherence to SOPs among team members. This job is Full-time with the benefit of food provided. The work location is in person.,

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)

Role Overview: You are being hired as an Assistant Manager Accounts to join a team in Urakam, Thrissur. Your role will involve overseeing and managing key financial activities to enhance the efficiency of the finance team. Key Responsibilities: - Manage accounting processes, including monthly, quarterly, and annual financial statement closures. - Ensure accurate and timely preparation of financial reports and account reconciliations. - Coordinate and support audits to comply with regulatory and statutory requirements. - Assist in budget preparation, forecasting, and financial planning. - Analyze financial data to provide insightful reports for senior management decision-making. - Prepare tax filings like GST and income tax returns, ensuring compliance with tax regulations. - Liaise with auditors, internal teams, and regulatory authorities for smooth operations. - Ensure accuracy and integrity of accounting records and financial transactions. - Supervise and mentor junior accounting staff, offering guidance and support. - Identify process improvements and suggest solutions for enhanced financial operations and controls. Qualifications Required: - CA Qualified or Semi-qualified CA with relevant accounting experience. - Previous experience in banking, NBFC, or financial services industry. - Deep understanding of accounting standards, financial regulations, and tax laws. - Proficiency in accounting software and MS Office tools like Excel and Word. - Strong analytical, problem-solving, and decision-making skills. - Excellent attention to detail with high accuracy in financial reporting. - Effective communication skills, both verbal and written. - Ability to work independently and manage multiple tasks efficiently. - Strong leadership and team management abilities.,

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,

You will be responsible for overseeing and managing all administrative functions within the NBFC, including facility management, vendor management, procurement, security, office infrastructure, travel, compliance-related administrative support, and ensuring a smooth and efficient operational environment to support business functions. Key Responsibilities: - Manage day-to-day administrative operations of the head office and branch offices. - Ensure smooth functioning of office utilities, housekeeping, and support staff. - Oversee office infrastructure including IT assets, furniture, and general supplies. - Supervise maintenance of company facilities across all locations. - Manage lease agreements, office renovations, and space optimization. - Maintain inventory of company assets and ensure periodic audits. - Identify and onboard vendors for admin-related services. - Negotiate contracts and manage service level agreements (SLAs). - Monitor vendor performance and maintain cost-effectiveness. - Oversee travel arrangements including ticketing, hotel bookings, and reimbursements for staff. - Ensure cost-efficient travel planning while maintaining comfort and safety standards. - Ensure adherence to statutory and internal compliance related to administrative functions. - Oversee office security, surveillance, and access control systems. - Liaise with legal, HR, and compliance departments on administrative support during audits and inspections (e.g., RBI inspections). - Prepare annual admin budgets and track expenses against budgeted figures. - Implement cost-saving initiatives without compromising on quality. - Lead the administration team, including office managers, admin executives, and support staff. - Set KPIs, conduct performance reviews, and provide training when required. Qualifications Required: - Strong leadership and people management skills. - Excellent communication and negotiation skills. - Knowledge of facility and vendor management. - High attention to detail and organizational abilities. - Proficient in MS Office and administrative tools. Experience: - More than 10 years (NBFC Sector preferable). - Understanding of NBFC operations and regulatory environment (preferred). Benefits: - Health insurance Work Location: - In person,