115 Bank Statements Jobs nearby Alappuzha

Role Overview: As a Bank Follow-Up Officer, you will be responsible for reviewing customer profiles prepared by financial analysts, coordinating with bank managers for profile sharing and follow-ups, analyzing income documents, bank statements, and loan history, conducting visits to banks for case finalization, collecting legal documents from customers, ensuring technical and legal clearances from banks, coordinating with legal and technical officers to clear pending issues, verifying legal reports from advocates, and handling application filling and submission. Additionally, you will be required to follow up on loan login status with banks, track sanction status, conduct post-sanction follow-ups, reconfirm loan details with customers, verify disbursement documents, collect and handover cheques to customers, inform customers about cheque details and EMI schedules, coordinate subsequent disbursements, and ensure proper documentation handover to customers. You will also be responsible for maintaining daily MIS with customer status updates, updating pending/challenging reasons in group discussions, updating customer details in the profile tracker, maintaining physical customer files and documents, and preparing and sending office-use emails as required. Qualifications Required: - 1 year of experience as a Bank Follow-Up Officer is preferred - Ability to work in a day shift - Full-time availability for the job - In-person work location preference Please note the benefits include cell phone reimbursement and leave encashment. The application deadline for this position is 15/06/2025. Role Overview: As a Bank Follow-Up Officer, you will be responsible for reviewing customer profiles prepared by financial analysts, coordinating with bank managers for profile sharing and follow-ups, analyzing income documents, bank statements, and loan history, conducting visits to banks for case finalization, collecting legal documents from customers, ensuring technical and legal clearances from banks, coordinating with legal and technical officers to clear pending issues, verifying legal reports from advocates, and handling application filling and submission. Additionally, you will be required to follow up on loan login status with banks, track sanction status, conduct post-sanction follow-ups, reconfirm loan details with customers, verify disbursement documents, collect and handover cheques to customers, inform customers about cheque details and EMI schedules, coordinate subsequent disbursements, and ensure proper documentation handover to customers. You will also be responsible for maintaining daily MIS with customer status updates, updating pending/challenging reasons in group discussions, updating customer details in the profile tracker, maintaining physical customer files and documents, and preparing and sending office-use emails as required. Qualifications Required: - 1 year of experience as a Bank Follow-Up Officer is preferred - Ability to work in a day shift - Full-time availability for the job - In-person work location preference Please note the benefits include cell phone reimbursement and leave encashment. The application deadline for this position is 15/06/2025.

You will be responsible for managing all accounting transactions, handling monthly, quarterly, and annual closings, managing balance sheets and profit/loss statements, supporting financial and tax audits, preparing bills, invoices, and bank deposits, and applying judgment to correctly interpret US GAAP accounting requirements. Additionally, you will support management in all aspects of financial accounting, reporting systems, procedures, and policies, verify discrepancies, resolve clients" billing issues, maintain client relationships, and ensure client expectations are met. Key Responsibilities: - Manage all accounting transactions - Handle monthly, quarterly, and annual closings - Manage balance sheets and profit/loss statements - Support financial and tax audits - Prepare bills, invoices, and bank deposits - Apply judgment to interpret US GAAP accounting requirements - Support management in financial accounting and reporting - Verify discrepancies and resolve clients" billing issues - Maintain client relationships and ensure client expectations are met Qualifications: - Bachelor's degree in Finance/Accounting - CMA/CPA/ACCA certification Thank you for your interest in becoming a part of our team.,

As an experienced Accountant at our company, your role will involve managing day-to-day financial transactions and ensuring compliance with local tax laws and international financial reporting standards (IFRS). Your strong understanding of Middle East accounting regulations, especially VAT, and experience working in a multicultural environment will be beneficial in this position. Key Responsibilities: - Maintain the general ledger and ensure the accuracy of financial records. - Prepare monthly, quarterly, and annual financial statements in compliance with IFRS. - Perform bank reconciliations and cash flow forecasting. - Monitor and report on financial performance and variances. - Prepare and file VAT returns and ensure compliance with local tax laws. - Assist with internal and external audits. - Support budgeting and forecasting activities. Qualifications Required: - Education: Bachelor's degree preferred. - Experience: Minimum of 2 years of experience in Middle East accounts preferred. This is a full-time position with the possibility of working day shift, morning shift, night shift, rotational shift, or UK shift. The work location is in person at Thiruvananthapuram, Kerala. Relocation or reliable commuting to this location is preferred. Join us to contribute to our financial success and compliance with accounting regulations, while working in a dynamic and diverse environment.,

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 Accounts Manager at our company located in Thodupuzha, Idukki, Kerala, your role will involve overseeing the daily accounting operations and leading a team of 45 accounting staff. Your primary responsibilities will include: - Leading and managing a team of 45 accounting staff by delegating tasks, monitoring performance, providing training, and ensuring timely completion of accounting functions. - Reviewing, monitoring, and ensuring accurate data entry, ledger maintenance, and reconciliation of accounts including bank, vendor, and intercompany accounts. - Maintaining complete accuracy in all spreadsheets, financial sheets, supporting documents, and reports submitted to internal and external stakeholders. - Preparing and analyzing monthly, quarterly, and annual financial statements in accordance with accounting standards and regulatory requirements. - Ensuring timely submission of statutory returns and compliance with GST, TDS, Income Tax, PF, and other applicable financial regulations. - Establishing, implementing, and monitoring internal controls to protect company assets and ensure data integrity. - Coordinating with auditors during internal and external audits and ensuring audit readiness of all financial documents and systems. - Working closely with the management for budgeting, forecasting, and cash flow planning. - Maintaining proper documentation, filing, and retrieval systems for all accounting records and ensuring readiness for audit or compliance reviews. - Generating MIS reports and financial analysis as required by senior management. Qualifications required for this role include: - Professional qualification: CMA, ACCA, CA (fully or partially qualified) OR Educational qualification: Bachelors or Masters degree in Commerce or Accounting. - Minimum 10 years of experience in accounting and finance, including at least 3 years in a leadership role. - Proficiency in MS Office, especially Excel. - Experience with accounting software such as Tally ERP, QuickBooks, or similar. - Strong leadership and communication skills with the ability to manage and guide a team effectively. - High attention to detail and accuracy in documentation and reporting. - Solid understanding of Indian taxation laws, statutory compliance, and financial audits. In addition to a competitive salary package ranging from 45,000 to 60,000 per month based on experience and qualification, the benefits of working with us include cell phone and internet reimbursement, opportunities for career advancement, and a professional and collaborative work environment. The work schedule is a day shift, and the job type is full-time and permanent.,

As a Financial Accountant at our company, you will be responsible for the following key duties: - Keeping accurate records for all daily transactions - Preparing balance sheets - Processing invoices - Updating internal systems with financial data - Preparing monthly, quarterly and annual financial reports - Reconciling bank statements - Participating in financial audits Qualifications required for this role include: - Bachelor's degree in Accounting or Finance - Proven experience in a similar role - Strong attention to detail and accuracy Please note that this is a full-time position with health insurance benefits included. The work location is in person.,

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

Role Overview: As a Financial Accountant, your primary responsibility will be to reconcile bank statements and resolve any discrepancies. You will maintain the general ledger, ensuring all financial transactions are accurately recorded. Additionally, you will perform month-end and year-end closing activities, prepare and submit tax returns, and support internal and external audits by providing necessary documentation and information. Collaboration with other departments to ensure accurate and timely financial information will also be a key aspect of your role. Key Responsibilities: - Reconcile bank statements and address any discrepancies that may arise. - Maintain the general ledger to ensure accurate recording of financial transactions. - Perform month-end and year-end closing activities efficiently. - Prepare and submit tax returns and other statutory filings in a timely manner. - Support internal and external audits by providing the required documentation and information. - Collaborate with other departments to ensure accurate and timely financial information is provided. - Assist in the closure of reconciling items by understanding the root cause and liaising with other finance functions for resolution. - Drive process improvements and standardization activities within the financial processes. - Manage export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents. - Coordinate with clients to gather necessary information for document preparation. - Maintain accurate records of exports using Tally software. Qualifications Required: - Proven experience in financial accounting roles, with a strong understanding of bank reconciliation and general ledger maintenance. - Familiarity with month-end and year-end closing activities, tax returns preparation, and statutory filings. - Strong communication skills to effectively collaborate with team members and management. - Ability to analyze and resolve financial discrepancies in a proactive manner. - Experience in export documentation management and proficiency in using Tally software. - Detail-oriented and organized approach to maintaining accurate financial records. Please note that the job type for this position is full-time, and the work location is in person.,

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 Account Assistant, your role will involve maintaining and updating financial records for the society. Your key responsibilities will include: - Performing regular bank reconciliation to ensure accuracy between bank statements and financial records. - Assisting in preparing and posting journal entries for various transactions. - Supporting in the preparation of monthly, quarterly, and annual financial reports. - Ensuring compliance with internal controls and relevant legal regulations. - Issuing financial statements to members, including loan and savings account balances. - Assisting with internal and external audits by providing necessary documentation. - Helping with inventory management if applicable. - Ensuring accurate and timely data entry of financial transactions. - Supporting the accounts team with budgeting, tax filing, and other financial tasks as required. Qualifications required for this role: - Proven experience in financial record keeping. - Familiarity with accounting principles and practices. - Strong attention to detail and accuracy in data entry. - Good communication skills to work effectively with team members and auditors. If you are looking for a full-time position with benefits like Provident Fund and prefer working in a day shift at the company's location, this role might be a great fit for you.,

Job Description: You will be responsible for performing monthly bank reconciliations to ensure accurate financial records and identify discrepancies. Additionally, you will ensure compliance with GST and TDS regulations, including timely filing of returns and maintaining proper documentation. You will also be preparing regular financial reports, such as cash flow statements and profit and loss statements, for management review. Building and maintaining strong relationships with clients and serving as their primary point of contact will be a key aspect of your role. Key Responsibilities: - Perform monthly bank reconciliations - Ensure compliance with GST and TDS regulations - Prepare financial reports including cash flow and profit and loss statements - Build and maintain client relationships Qualifications Required: - Bachelor's degree preferred - Proficiency in English preferred - Tally certification preferred Please note that this is a full-time position with day shift schedule. The benefits include food provided and health insurance. The work location is in person.,

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.,

Role Overview: You will be responsible for maintaining and updating financial records, including ledgers and journals. Additionally, you will ensure the accuracy of all financial transactions recorded in the general ledger. You will compare and reconcile the organization's financial records with bank statements to guarantee precision. Key Responsibilities: - Prepare financial statements such as balance sheets, income statements, cash flow statements, and statements of equity. - Provide timely financial reports to internal stakeholders for decision-making purposes and prepare reports for external stakeholders like tax authorities, regulatory agencies, and investors. - Prepare and file tax returns to comply with local, state, and federal tax laws, assist in tax planning to minimize tax liabilities, and maintain accurate tax records. - Collaborate with management to prepare annual or quarterly budgets and forecasts, monitor expenditures to ensure they align with the approved budget, and analyze differences between actual financial results and budgeted figures. - Support external audits by preparing necessary documentation, conduct internal audits to ensure compliance with internal policies, and develop effective internal controls to prevent fraud. - Analyze financial data to identify trends, opportunities, and risks, track key financial metrics to assess the organization's financial health, and conduct cost-benefit analysis for projects or new business ventures. - Track outstanding invoices, manage collections, ensure timely employee salaries, ensure correct tax deductions for employees, and manage employee benefit programs. - Utilize accounting software to manage financial transactions and generate reports, ensure integration of financial systems with other business operations, stay updated on accounting standards and regulatory requirements, and ensure compliance with laws and regulations. - Provide financial advice to management on financial planning, investments, and cost-cutting measures, assist in decision-making by providing financial insights and forecasts, and identify financial risks and propose measures to mitigate them. - Communicate financial information effectively to stakeholders, collaborate with other departments to ensure alignment on financial goals and strategies. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - CPA certification preferred. - Proficiency in accounting software such as QuickBooks, SAP, or Oracle. - Strong analytical skills and attention to detail. - Knowledge of tax laws and regulations. - Excellent communication and interpersonal skills. (Note: The job type is Full-time and the work location is In person.),

Job Description: As a candidate for this role, you will be responsible for managing supplier credits by handling the credits from vendors and suppliers. Additionally, you will be expected to maintain financial records by filing and organizing accounting documents and records while ensuring financial security through adherence to internal accounting controls. Key Responsibilities: - Issuing invoices to customers for products or services. - Making electronic or cash deposits to the company bank account. - Reconciling customer accounts and verifying transaction information. - Preparing financial reports by summarizing account information and trends. Accounts Receivable (AR) duties and responsibilities: - Create and send invoices to customers. - Make deposits to the company bank account. - Reconcile customer accounts and verify transaction information. - Summarize account information and trends for reports. Shared duties and responsibilities: - Maintain accurate financial ledgers and records for both incoming and outgoing transactions. - Communicate with internal teams, vendors, and customers to resolve issues. - Prepare and analyze financial reports, such as month-end statements. - Identify and implement opportunities to improve financial processes. Qualifications Required: - Previous experience in accounts receivable or related field. - Proficiency in financial record-keeping and reporting. - Strong communication skills for resolving issues with internal teams and external stakeholders. Benefits: - Food provided - Provident Fund Please note that this is a full-time, permanent position located in person.,

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 the Chief Financial Officer (CFO) in this Engineering & Construction industry, your role will be pivotal in leading the overall finance functions and providing strategic advice for key decisions related to Finance, Accounting, Business Strategy, Cashflow, Fund Raising, Investor relations, Bank Negotiations, Compliances, and other related areas. You will be responsible for offering strategic recommendations to the Managing Director and providing insights supported by financial analytics to drive crucial business decisions. Your expertise in managing cash flows and facilitating commercial discussions will be essential for this Group CFO role in a Real Estate Development Company. This position holds significant importance as you will track and analyze financial information to ensure organizational decisions align with its vision. Key Responsibilities: - Manage the Accounts & Finance department, ensuring timely delivery of information and overseeing all statutory & legal compliances pertaining to financial transactions, taxation, and budgets in a cost-effective, reliable, and comprehensive manner. - Review monthly budget statements and handle Project Accounting by reporting and analyzing activity-wise project costs regularly. - Prepare Projected Balance Sheet for Project Finance and review & consolidate accounts. - Drive Business Planning, Budgetary Management & Control, Project Finance, Fund Management, and maintain relationships with banks for activities like ledging, LCs, Bank guarantees, and project funding. Qualifications Required: - CA Candidates with over 15 years of experience in the Finance domain, preferably from the Builder/Real Estate industry. - Possess an Entrepreneurial Nature, Self-Motivated, Team Player with a desire to progress in your career. - Demonstrate strategic capability in planning and execution, along with exposure to analytical decision-making processes. In this role, you will enjoy the benefits of a competitive salary package within the industry. This is a full-time position that requires a minimum of 10 years of experience in the finance domain. The work location is in person. (Note: No additional company details were mentioned in the provided job description.),

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 Finance Executive at SAN FEGAN BIOTECH PVT LTD, you will play a crucial role in the financial management of the organization. Your responsibilities will include: - Prepare financial reports, budgets, and forecasts to facilitate decision-making processes. - Reconcile bank statements and maintain accurate financial records for transparency and accountability. - Assist in the preparation of GST returns and ensure compliance with tax regulations to avoid any penalties. - Coordinate with internal teams and external stakeholders for financial audits to uphold financial integrity. - Support sales teams by coordinating sales orders, maintaining sales records, and ensuring seamless communication between departments for efficient operations. To excel in this role, you should possess the following qualifications and skills: - Bachelor's degree in Finance, Accounting, or a related field (MBA in Finance is an added advantage). - Minimum of 2 years of experience in handling finance-related tasks. - Strong knowledge of accounting principles, financial reporting, and tax compliance to ensure financial stability. - Proficiency in MS Excel and accounting software such as Tally and QuickBooks for efficient financial management. - Excellent communication and coordination skills to collaborate effectively with teams. - Experience in sales coordination will be beneficial for this role. - Ability to work both independently and as part of a team to achieve common financial goals. SAN FEGAN BIOTECH PVT LTD offers a supportive and inclusive work environment with opportunities for professional growth and development. You will receive a competitive salary and benefits package, including cell phone reimbursement, health insurance, and provident fund. Additionally, yearly bonuses are provided to recognize your hard work and dedication. If you are interested in joining our team, please send your updated resume to bms@sanfegan.com with the subject line "Application for Finance Executive Position." This is a full-time, permanent position with day and morning shifts available for work at our Kacheripady location. Join us at SAN FEGAN BIOTECH PVT LTD and be a part of our mission to enhance lives through innovative healthcare solutions.,