1 Bank Accounting Jobs nearby Idukki

Yunic Hr Solutions Hiring For Banking Accountant & cashier  An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties 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

Role Overview: As a Reconciliation Support at EY, you will play a pivotal role in ensuring accuracy, compliance, and timeliness in all reconciliation activities. Your responsibilities will include overseeing balance sheet and bank reconciliations, supporting month-end close processes, and ensuring audit preparedness. You will collaborate closely with finance teams in the UK and India, manage follow-ups, and provide oversight to ensure smooth financial operations. Key Responsibilities: - Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness. - Manage bank reconciliations across multiple accounts and entities, ensuring prompt resolution of all discrepancies. - Support the month-end closing process by ensuring timely completion of all reconciliations and related activities. - Coordinate with relevant stakeholders to resolve reconciliation issues and outstanding items. - Provide control support during audits by preparing reconciliation schedules, explanations, and required documentation for auditors. - Ensure compliance with internal controls, accounting policies, and regulatory requirements. - Act as a point of contact between India GCC and UK finance teams for reconciliation-related activities. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field (Masters/Professional qualification such as CA, ACCA, CPA preferred). - 5-8 years of relevant experience in reconciliation, accounting, or financial reporting. - Experience in working within a GCC, financial services, broking, or insurance industry will be an advantage. Company Details: EY exists to build a better working world, helping create long-term value for clients, people, and society while building trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and assists clients in growth, transformation, and operations across various sectors. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams aim to address complex issues by asking better questions and finding new answers.,

As an ideal candidate for this role, you should have the following qualifications and skills: - Basic Accounting Knowledge in Computerized Book Keeping Process - Proficiency in Bank Reconciliation - Hands-on experience in Dealing with TDS and GST - Ability to generate Periodical Reports and manage the Management Information system effectively The job type for this position is Full-time. In addition to a competitive salary, you will also receive the following benefits: - Cell phone reimbursement - Food provided The schedule for this position is Day shift. Furthermore, you may be eligible for additional benefits such as: - Performance bonus - Yearly bonus It is preferred that you have proficiency in English language for this role.,

As an Account Executive at our MNC headquartered in the UK, your role will involve coordinating with the UK office and overseeing various financial tasks to ensure accuracy and efficiency. Your responsibilities will include: - Reviewing and approving cashbook transactions - Ensuring accurate and timely bank reconciliations across multiple currencies - Managing foreign currency transactions and ensuring correct application of exchange rates - Maintaining data accuracy and system integrity within NetSuite - Utilizing OCR invoice processing tools for efficiency and control - Supporting month-end and year-end close activities, including accruals and reconciliations - Maintaining internal controls over financial transactions and reporting - Preparing and delivering regular reports on A/P aging, cash flow, and outstanding liabilities - Providing insight and analysis to assist in financial decision-making To excel in this hands-on leadership role, you should possess: - Proven experience with NetSuite - Strong knowledge of OCR invoice processing systems - Hands-on experience with bank reconciliations and multicurrency accounting - Solid understanding of accounting principles and financial controls - Excellent communication skills for collaboration across international teams and time zones - Analytical mindset, detail-oriented, and ability to work under tight deadlines Desired qualifications include: - Bachelor's degree in Accounting, Finance, or related field (CA/CPA/ICWA qualification preferred) Education: Master's degree preferred Experience: 2 years in accounts preferred, total work experience of 2 years preferred Language: Fluent in English License/Certification: Proficiency in Excel preferred Please note that this is a full-time, permanent position that requires in-person work at our location.,

Role Overview: As a Manager in FAAS Accounting & Reporting at EY, you will lead engagements for banking and capital markets clients, focusing on solving complex financial reporting challenges under IFRS. Your role will involve coordinating multidisciplinary teams, shaping technical positions, and driving high-quality deliverables that meet client, regulatory, and internal quality expectations. You will operate in a regional model primarily supporting markets in MENA, bringing sector depth and delivery excellence to banking clients undergoing reporting change, regulatory scrutiny, and finance modernization. Key Responsibilities: - Lead IFRS 9 workstreams for banking clients, including classification & measurement, effective interest rate computations, hedge accounting considerations, and expected credit loss methodologies. - Drive financial statement preparation for banking templates, note disclosures under IFRS 7/IFRS 9, and provide period-end close support. - Prepare or review accounting policy manuals and technical accounting papers on complex transactions relevant to banks and NBFIs. - Support clients in regulatory reporting processes, aligning accounting outputs with regulatory data needs and timelines. - Establish engagement-level quality plans, workpapers, and audit-ready evidence across judgmental areas. - Serve as day-to-day engagement manager, scope, plan, and deliver projects, manage budgets, risks, and issue resolution. - Champion the use of accelerators and data-enabled workflows across processes, driving adoption of analytics and visualization tools. Qualification Required: - Chartered Accountant (CA) or equivalent (CPA/ACCA) with 6-9 years of post-qualification experience, including strong exposure to banking financial reporting. - Deep working knowledge of IFRS 9/IFRS 7 with a track record of drafting technical memos and financial statement disclosures. - Demonstrated experience managing multi-stakeholder projects in a fast-paced delivery model. Additional Company Details (if present): EY exists to build a better working world by creating long-term value for clients, people, and society while building trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various service areas.,

As a Junior Accountant, you will assist in maintaining accurate financial records, supporting daily accounting operations, and ensuring smooth financial reporting. This role provides an excellent opportunity to gain hands-on experience while working closely with senior finance professionals. Key Responsibilities: - Record and reconcile daily financial transactions. - Support preparation of monthly, quarterly, and annual financial reports. - Assist with bank reconciliations and expense tracking. - Maintain organized and up-to-date accounting records. - Support compliance with tax regulations and audits. - Collaborate with cross-functional teams to gather financial data. - Provide general administrative support to the finance team. Qualifications & Skills: - Bachelors degree in Accounting. - 02 years of accounting or finance experience. - Basic understanding of accounting principles and practices. - Proficiency in MS Excel/Google Sheets; familiarity with accounting software (QuickBooks, Zoho Books or Tally) is a plus. - Strong attention to detail and accuracy. - Good organizational and time management skills. - Willingness to learn and adapt in a dynamic work environment. - Effective communication and teamwork abilities.,

As an Accounts Executive, you will play a crucial role in managing daily accounting tasks and financial operations with precision and proactiveness. Your responsibilities will include maintaining accurate financial records, overseeing stock management, conducting bank reconciliation, and verifying sales and purchase transactions. Key Responsibilities: - Maintain daily accounting entries such as cash, journal, and ledger transactions - Handle stock management by monitoring inventory movement, updating stock records, and ensuring accuracy between physical and book stock - Conduct regular bank reconciliation to guarantee the accuracy of bank statements and company records - Verify and record all sales and purchase bills in the accounting system Qualifications Required: - Bachelor's degree in Commerce, Accounting, or Finance - Minimum of 3 years of experience in an accounting role - Proficiency in accounting software such as Tally, Zohobooks, Zoho Finance, or similar - Good knowledge of GST and general accounting principles - Attention to detail and strong organizational skills - Ability to work both independently and collaboratively within a team,

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

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 an Accountant Trainee at Webeaz Technologies Pvt Ltd, located in Kinfra IT Park, Calicut, Kerala, you will be responsible for the following key tasks: - Record daily financial transactions accurately in the ERP system. - Maintain up-to-date financial records and ensure compliance with company policies. - Reconcile bank statements with the company's financial records. - Assist in maintaining the general ledger by posting journal entries. - Support the preparation of financial statements, including balance sheets, income statements, and cash flow statements. - Collaborate with senior accountants to support audits and financial reporting as required. To qualify for this role, you should have: - A Bachelor's degree in Commerce (B.Com) or Accounting. - Basic understanding of accounting principles and practices. - Familiarity with ERP or accounting software is a plus. - Strong attention to detail and organizational skills. - Good communication and analytical skills. - Willingness to learn and grow in a professional accounting environment. Webeaz Technologies Pvt Ltd is a leading Digital Transformation company headquartered in Bangalore, with branches in Calicut and Dubai. Specializing in Digital Marketing, Website & Mobile App Development, and ERP Software Services, we offer innovative solutions that drive business growth and efficiency. In this role, you can look forward to: - Hands-on experience with ERP-based accounting systems. - Exposure to a growing IT and Digital Services environment. - Mentorship and learning opportunities from experienced finance professionals. Join us at Webeaz Technologies Pvt Ltd and kickstart your career in accounting!,

As an Accountant at our company, you will play a crucial role in managing day-to-day financial transactions, maintaining accurate financial records, and supporting the preparation of financial reports. Your responsibilities will include: - Accurately recording all financial transactions in a timely manner. - Assisting in the preparation of monthly, quarterly, and annual financial statements. - Conducting bank reconciliations and supporting month-end and year-end closing activities. - Maintaining organized and up-to-date financial documentation and filing systems. - Supporting internal and external audits by providing necessary documents and information. - Managing petty cash and ensuring proper documentation and reconciliation. - Ensuring compliance with applicable financial regulations and internal control policies. To qualify for this role, you should have: - A Bachelors Degree in Accounting, Finance, or a related discipline. - 1-2 years of relevant professional experience (internships or entry-level roles acceptable). - Sound understanding of accounting principles, standards, and procedures. - Proficiency in accounting software (such as Tally, QuickBooks, or ERP systems) and Microsoft Office, particularly Excel. - Strong attention to detail with a high level of accuracy. - Excellent organizational and time management skills. - Good interpersonal and communication skills. - Ability to work independently as well as collaboratively within a team. Preferred competencies include knowledge of VAT/GST regulations and filing processes, commitment to maintaining confidentiality and upholding professional ethics, and adaptability to new systems, tools, and evolving accounting standards. This is a full-time, permanent position with an application deadline of 20/06/2025.,

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

As an Accountant at our company in Kannur Kerala, India, you will play a crucial role in managing day-to-day financial transactions, maintaining accurate financial records, and supporting the preparation of financial reports. Your adherence to established accounting principles, regulatory requirements, and internal company policies will be essential for success in this role. Key Responsibilities: - Accurately record all financial transactions in a timely manner. - Assist in the preparation of monthly, quarterly, and annual financial statements. - Conduct bank reconciliations and support month-end and year-end closing activities. - Maintain organized and up-to-date financial documentation and filing systems. - Support internal and external audits by providing necessary documents and information. - Manage petty cash and ensure proper documentation and reconciliation. - Ensure compliance with applicable financial regulations and internal control policies. Qualifications and Experience: - Bachelor's Degree in Accounting, Finance, or a related discipline. - 1-2 years of relevant professional experience (internships or entry-level roles acceptable). - Sound understanding of accounting principles, standards, and procedures. - Proficiency in accounting software (such as Tally, QuickBooks, or ERP systems) and Microsoft Office, particularly Excel. - Strong attention to detail with a high level of accuracy. - Excellent organizational and time management skills. - Good interpersonal and communication skills. - Ability to work independently as well as collaboratively within a team. In addition to the above requirements, knowledge of VAT/GST regulations and filing processes as per applicable local laws, commitment to maintaining confidentiality, upholding professional ethics, and adaptability to new systems, tools, and evolving accounting standards will be beneficial for your role as an Accountant at our company. Please note that this is a full-time position. As an Accountant at our company in Kannur Kerala, India, you will play a crucial role in managing day-to-day financial transactions, maintaining accurate financial records, and supporting the preparation of financial reports. Your adherence to established accounting principles, regulatory requirements, and internal company policies will be essential for success in this role. Key Responsibilities: - Accurately record all financial transactions in a timely manner. - Assist in the preparation of monthly, quarterly, and annual financial statements. - Conduct bank reconciliations and support month-end and year-end closing activities. - Maintain organized and up-to-date financial documentation and filing systems. - Support internal and external audits by providing necessary documents and information. - Manage petty cash and ensure proper documentation and reconciliation. - Ensure compliance with applicable financial regulations and internal control policies. Qualifications and Experience: - Bachelor's Degree in Accounting, Finance, or a related discipline. - 1-2 years of relevant professional experience (internships or entry-level roles acceptable). - Sound understanding of accounting principles, standards, and procedures. - Proficiency in accounting software (such as Tally, QuickBooks, or ERP systems) and Microsoft Office, particularly Excel. - Strong attention to detail with a high level of accuracy. - Excellent organizational and time management skills. - Good interpersonal and communication skills. - Ability to work independently as well as collaboratively within a team. In addition to the above requirements, knowledge of VAT/GST regulations and filing processes as per applicable local laws, commitment to maintaining confidentiality, upholding professional ethics, and adaptability to new systems, tools, and evolving accounting standards will be beneficial for your role as an Accountant at our company. Please note that this is a full-time position.

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 Accountant at our company located in Kottakkal, you will play a crucial role in managing financial records, ensuring accuracy and compliance with regulations, and supporting the finance team in day-to-day activities. Your proactive approach to financial management and solid understanding of accounting principles will be highly valued. Key Responsibilities: - Prepare and maintain financial records and reports. - Handle general ledger functions and journal entries. - Reconcile bank statements and ensure accurate financial reporting. - Assist with audits, tax filings, and statutory compliance. - Support monthly, quarterly, and year-end financial closing processes. - Ensure compliance with financial policies and procedures. Qualifications Required: - Bachelor's degree in accounting, Finance, or related field. - Proven experience (1+ years) in an accounting or finance role. - Strong knowledge of accounting software. - Proficiency in MS Excel and financial analysis. - Strong attention to detail and organizational skills. - Good communication and problem-solving abilities. This is a full-time position with a day-shift schedule, and the work location is in person.,

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.,

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

As an Accounts and Operations Assistant at Tuitonline, you will play a crucial role in supporting the financial and administrative processes of the company. Your attention to detail, strong communication skills, and ability to multitask will be essential in ensuring the efficiency of day-to-day activities. **Responsibilities:** - **Accounts Support:** - Maintain accurate financial records and ensure timely data entry. - Support the reconciliation of bank statements and other financial accounts. - Assist with the preparation of basic financial reports as needed. - Support the implementation and adherence to financial procedures. - **Operations Support:** - Provide administrative support to various operational functions, including tutor onboarding and support. - Assist with the management of tutor profiles and platform information. - Support the scheduling and coordination of tutoring sessions as needed. - Maintain and update internal databases and records. - Assist with the preparation of operational reports and documentation. - Handle general administrative tasks such as filing, photocopying, and managing correspondence. - Assist with the implementation of new operational processes and improvements. - Provide excellent support to tutors and clients, addressing their queries and concerns efficiently. **Qualifications:** - Proven experience (1-2 years) in an administrative role, preferably with some exposure to accounting or finance. - Strong understanding of basic accounting principles and procedures. - Proficiency in MS Office Suite (Excel, Word, Outlook) is essential. - Experience with accounting software (e.g., QuickBooks, Xero) is a plus. - Excellent organizational and time-management skills with the ability to prioritize tasks effectively. - Exceptional attention to detail and accuracy. - Strong written and verbal communication skills. - Ability to work independently and as part of a team. - A proactive and problem-solving attitude. - High level of discretion and ability to handle confidential information. - A passion for education and the mission of Tuitonline is a plus. We Offer: - A dynamic and supportive work environment. - Opportunity to be part of a growing and impactful online education platform. - Competitive compensation. - Potential for growth and development within the company. If you are interested in joining our team, please submit your resume and a cover letter outlining your relevant experience and why you would be a great fit for Tuitonline. We are excited to hear from you!,

Role Overview: You will be part of EY's Enterprise Risk Business Consulting team as a Senior Manager focusing on Internal Audit & Risk within the Financial Services sector. Your role will involve leading audit engagements and risk assessments for clients in the Wealth and Asset Management, Banking, and Insurance industries. You will provide strategic insights to enhance governance, risk management, and control processes, contributing to the growth of the service offering. Key Responsibilities: - Lead and execute client engagements within the Financial Services sector, meeting client expectations in the MENA region. - Interact with all levels of management, including C-Suite management, to provide valuable insights. - Demonstrate in-depth understanding of risks, issues, trends, and business processes in the Financial Services sector. - Utilize knowledge of Internal Audit methodology and IIA requirements to deliver high-quality engagements. - Identify areas for improvement in client business processes and provide insightful recommendations. - Contribute to business development activities, such as preparing proposals and identifying leads. - Ensure compliance with the firm's quality and risk management policies. - Manage multiple assignments, engage with project teams, and mentor junior team members for their career growth. - Maintain proactive communication with clients, manage engagement budgets, and support in business development activities. Qualification Required: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field; professional certification (e.g., CA, CPA, CIA) is a plus. - Minimum of 11 years of relevant work experience in Internal Audit/Risk Management within the Financial Services sector. - Ability to travel with a valid passport. Additional Details: EY is dedicated to helping clients ranging from startups to Fortune 500 companies. You will have the opportunity to work on inspiring projects, receive support and coaching from engaging colleagues, and develop new skills. EY values personal development and offers a challenging environment with opportunities for career progression. You will work in an interdisciplinary setting that emphasizes high quality and knowledge exchange, with the freedom and flexibility to handle your role according to your preferences.,

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.