36 Bank Statements Jobs in Kochi

Job Summary: We are looking for an experienced Chartered Accountant to handle end-to-end finance operations, statutory compliance, taxation, and financial reporting. The role requires strong analytical ability, leadership, and hands-on expertise in audits and financial management.  Key Responsibilities: Prepare and finalize financial statements as per IND AS. Manage audits, taxation (Direct & Indirect), and statutory filings (GST, TDS, IT). Oversee budgeting, forecasting, and financial analysis. Ensure compliance with accounting standards and company policies. Liaise with auditors, banks, and authorities. Improve internal financial controls and reporting efficiency. Requirements: Qualified Chartered Accountant (ICAI) with 5+ years of post-qualification experience. Fully conversant with tax laws, GST, and statutory compliance. Experience in service/contracting industry and some exposure to manufacturing operations. Proficiency in Tally / SAP / ERP systems. Strong analytical, communication, and leadership skills.  

As the Finance Manager at the NBFC, your primary responsibility will be to oversee and manage the overall financial health of the organization. Your role will involve handling various financial aspects such as accounting, financial planning, fund management, compliance, and ensuring smooth operations in alignment with RBI/NBFC guidelines. Your strong experience in the finance field, especially within NBFC operations, will be crucial for success in this role. **Key Responsibilities:** - Manage day-to-day financial operations, accounting, and reporting of the NBFC. - Prepare, analyze, and present monthly/quarterly/annual financial statements. - Monitor cash flow, fund utilization, and working capital management. - Ensure compliance with RBI regulations, statutory audits, and internal policies. - Develop financial strategies to optimize profitability and cost efficiency. - Lead budgeting, forecasting, and variance analysis. - Liaise with banks, auditors, regulatory authorities, and investors. - Implement strong internal controls to safeguard company assets. - Guide and mentor the finance team to ensure accuracy and efficiency. **Key Skills & Competencies:** - Strong knowledge of NBFC operations, RBI guidelines, and financial compliance. - Expertise in accounting, taxation, and financial reporting. - Analytical and strategic thinking with attention to detail. - Proficiency in Tally/ERP and MS Excel. - Strong leadership and team management abilities. - Excellent communication and decision-making skills. The job type for this position is full-time and permanent. The work location is in person. Please speak with the employer at +91 9645129555 for further information or to express your interest in this opportunity.,

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.

As an Accounting Manager, you will be responsible for various financial tasks to ensure the smooth functioning of the accounting department. Your key responsibilities will include: - Posting journal entries in the ERP system - Demonstrating proficiency in accounting software - Working independently to manage tasks effectively - Reconciling accounts and bank statements - Applying knowledge of tax regulations - Compiling monthly MIS reports - Finalizing monthly accounts - Utilizing MS Office tools efficiently To qualify for this role, you should meet the following criteria: - Hold a Bachelor's degree in Accounting or Finance (or possess equivalent work experience) - Have proven experience as a Junior Accountant or in a related position - Possess a good understanding of accounting principles and financial reporting practices - Be proficient in MS Office, especially Excel (experience with accounting software is advantageous) - Demonstrate strong attention to detail and accuracy - Exhibit excellent organizational and time-management skills - Have effective communication skills, both verbal and written - Be capable of working both independently and collaboratively within a team environment Please note that this is a full-time position with benefits including Provident Fund. The work schedule is during the day, and the preferred education requirement is a Bachelor's degree. Ideal candidates should have at least 1 year of experience in accounting, a BCom certification is preferred, and the work location is in-person. If you find this opportunity aligns with your expertise and career aspirations, we encourage you to submit your application before the deadline on 20/01/2025.,

As an Accountant with Office Assistance, you will be responsible for handling both accounting and office support tasks. Your role will involve reconciling bank statements, preparing financial reports, and ensuring compliance with accounting standards. Additionally, you will be required to manage office tasks such as handling phone calls, maintaining files, and providing administrative support to the management and staff. - Reconcile bank statements and company accounts. - Assist in preparing financial reports, budgets, and tax documentation. - Ensure compliance with accounting standards and company policies. - Coordinate with external auditors, tax consultants, and vendors when required. - Handle phone calls, emails, and correspondence professionally. - Maintain office files, documents, and records both digitally and physically. - Manage office supplies inventory and place orders as needed. - Provide administrative support to management and staff, including scheduling meetings and preparing reports. - Assist in coordinating company events, travel arrangements, and logistics. - Support HR with basic tasks like maintaining employee records and attendance. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, Business Administration, or related field. - Proven experience as an Accountant, Accounts Assistant, or Office Administrator is preferred. - Proficiency in accounting software such as Tally, QuickBooks, or similar, as well as MS Office (Word, Excel, Outlook). - Strong numerical and analytical skills. - Excellent organizational and multitasking abilities. - Good communication skills, both written and verbal. - Ability to work independently and as part of a team.,

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.,

You will be working as a Credit Officer at a NBFC Company new branch in Ernakulam. Your primary role will involve assessing and managing credit risk by evaluating loan applications, analyzing financial data, and ensuring compliance with credit policies. Your responsibilities will include sourcing loan clients, maintaining strict credit discipline, monitoring loan portfolios, and ensuring customer satisfaction. Additionally, you will be involved in training new team members and updating clients on new products and services. Your duties and responsibilities will include: - Evaluating the creditworthiness of potential borrowers, analyzing their financial statements, and determining appropriate loan amounts and terms. - Completing loan contracts, obtaining signatures, and ensuring compliance with procedures and regulations. - Monitoring the loan portfolio, conducting loan utilization checks, and identifying potential risks to mitigate credit losses. - Addressing customer queries and issues, and ensuring customer satisfaction. - Ensuring adherence to bank policies, procedures, and regulations related to credit lending. - Providing training to newly recruited members, particularly in areas related to credit operations. - Sourcing loan clients, ensuring zero default in recovery, and updating clients on new products and services. - Maintaining accurate and timely records of credit-related activities and preparing reports as required. - Analyzing financial statements, credit histories, and other relevant data to assess creditworthiness. - Implementing and enforcing strict credit discipline to minimize default risks. - Conducting random cross-checks with clients to verify loan utilization and collection. - Conducting routine visits to clients to maintain relationships and monitor service quality. This is a full-time permanent job with benefits such as internet reimbursement and a yearly bonus. The work location is in-person with a day shift schedule.,

As the Accountant cum Administrator at our company, you will be responsible for handling accounting tasks and managing day-to-day administrative activities. Your role will require excellent organizational skills, attention to detail, and a solid understanding of accounting principles. Key Responsibilities: - General Ledger & Bookkeeping: - Maintain general ledger accounts, post journal entries, and record financial transactions accurately. - Reconcile accounts regularly to ensure data accuracy. - Bank Reconciliation: - Perform daily and monthly bank reconciliations. - Monitor and manage cash flow effectively. - GST, TDS, & Compliance: - File GST, TDS, and ensure compliance with statutory requirements. - Assist in preparing tax returns and financial reports for auditors. - Financial Reporting: - Assist in preparing financial statements, including profit and loss statements, balance sheets, and cash flow statements. - Prepare reports for management as required. - Office Management: - Manage office supplies inventory and coordinate with vendors for office purchases. - Ensure the office is organized and resources are available for employees. - Document Management: - Maintain proper filing of company documents, contracts, and correspondence. - Securely store both digital and physical documents for easy retrieval. - Travel & Meeting Arrangements: - Coordinate travel arrangements for employees and management. - Assist in organizing internal and external meetings and events. - Vendor & Service Coordination: - Liaise with external vendors for office supplies, maintenance, and repairs. - Manage contracts with suppliers and service providers. - HR Support: - Manage employee attendance and leave records. - Assist in onboarding new employees and maintaining employee files. - General Correspondence: - Handle incoming and outgoing correspondence, emails, and phone calls. - Act as a point of contact between the company and external clients, suppliers, and partners. Qualifications & Skills: - Education: Bachelor's degree in Commerce, Accounting, Business Administration, or a related field. - Experience: 2-5 years of experience in accounting and administrative roles. - Skills: - Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Office (Excel, Word, PowerPoint). - Strong knowledge of accounting principles, GST, and statutory compliance. - Excellent organizational and multitasking abilities. - Strong verbal and written communication skills. - Ability to handle sensitive information with confidentiality and professionalism. If you are interested in this position, please share your CV with hr@krayonsinteriors.com. This is a full-time role with benefits such as health insurance and provident fund. The work location is in person.,

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

As a Senior Accounts Executive at Coral Perfumes, a leading fragrance brand known for its high-quality perfumes and personal care products, you will play a crucial role in our finance team by contributing to our financial management and reporting processes. **Key Responsibilities:** - **Accounting & Bookkeeping** - Maintain general ledger, sub-ledgers, and journal entries. - Reconcile bank statements, vendor accounts, inter-company balances, and other control accounts. - **Month-End & Year-End Close** - Manage month-end and year-end closing activities. - Support preparation of trial balance, profit & loss, and balance sheet. - **Financial Reporting & MIS** - Generate internal monthly financial reports (P&L, cash flow, balance sheet). - Prepare management dashboards and MIS for senior management. - Provide variance analysis (actual vs. budget) and highlight key trends. - **Taxation & Compliance** - Manage GST accounting, reconciliation, and filing. - Assist with statutory audits and tax audits; maintain audit schedules and documentation. - **Cash Flow & Budgeting** - Monitor and forecast cash flows. - Assist with budgeting and financial planning. - Work with business heads to control costs and optimize cash usage. - **Fixed Assets & Inventory** - Maintain fixed assets register. - Depreciation accounting, revaluation, or write-offs. - Coordinate with operations/inventory teams for stock valuation (if relevant). - **Internal Controls & Process Improvement** - Develop, document, and maintain financial processes and SOPs. - Propose improvements for controls and efficiencies. - Ensure adherence to internal control policies. - **Team Coordination** - Mentor/guide junior accountants or finance executives. - Liaise with cross-functional teams (Sales, Operations, Procurement) on financial matters. - Work with external auditors, tax consultants, and banks as needed. **Qualifications Required:** - Relevant experience: 7 years - Full-time job type If you are looking for a challenging role where you can utilize your accounting expertise and contribute to a dynamic finance team, Coral Perfumes welcomes your application.,

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 a GL Accountant in our Finance department, your main responsibility will be preparing and reviewing financial records to ensure accuracy and compliance with relevant standards, regulations, and organizational policies. Key Responsibilities: - Manage and maintain the general ledger, ensuring accurate recording and categorization of all financial transactions. - Perform monthly, quarterly, and annual closing processes. - Reconcile general ledger accounts, including bank accounts, intercompany accounts, and other balance sheet accounts. - Investigate and resolve discrepancies in a timely manner. - Prepare financial statements like balance sheets, income statements, and cash flow statements. - Ensure compliance with accounting standards (e.g., IFRS, GAAP) and organizational policies. - Ensure proper documentation and approval for all journal entries. - Ensure compliance with internal controls, company policies, and regulatory requirements. - Assist in internal and external audits by providing necessary documentation and explanations. - Analyze financial data to identify trends, variances, and issues. - Provide management with insights and recommendations based on financial analysis. - Support the integration of financial systems and ensure data accuracy. - Identify opportunities to streamline processes and improve efficiency. - Assist in the preparation of tax filings and ensure compliance with tax regulations. - Support regulatory reporting requirements as needed. - Liaise with external stakeholders, such as auditors and tax consultants. - Stay updated on changes in accounting standards and regulations. - Perform other related tasks as assigned by management. Qualifications Required: - Bachelor's Degree/higher diploma or equivalent experience. - Appropriate experience in a similar position with experience in a Shipping Company. - Advanced interpersonal abilities including excellent written and verbal communication skills. - Analytical ability with experience in data models and reporting packages. - Ability to analyze large datasets and write comprehensive reports. - Strong verbal and written communication skills. - Analytical mindset and inclination for problem-solving. - Attention to detail. - Proficiency in both written and spoken English & Arabic is preferred. - Background in shipping with at least 5 years of experience, preferably in the UAE. Please note that this job is full-time with benefits including health insurance and provident fund. The work location is in-person.,

Role Overview: You should have a minimum of 9 years of experience in Record to Report with knowledge of end-to-end accounting. Your role will involve managing the transition of finance processes, preferably from the America region. Good communication and MS Office skills are essential for this position. Additionally, you should have previous experience in leading a team of at least 3-5 members. Key Responsibilities: - Handle month-end closing tasks and ensure timely completion of close activities and audits. - Perform journal postings for accruals, prepaid expenses, depreciation, tax entries, adjustments, and reclassifications. - Reconcile various accounts such as sub-ledger to general ledger, intercompany transactions, and bank reconciliations. - Prepare and present financial statements, finalize trial balance, create balance sheet schedules, and conduct variance analysis. Qualifications Required: - Postgraduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. 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.),

Role Overview: As the Accounts Receivable Manager, your primary responsibility will be to ensure the timely invoicing, collections, reconciliations, and GST filings. You will play a key role in supporting overall financial accuracy and reporting for the company. Key Responsibilities: - Manage showroom/service center collections and conduct daily reconciliations. - Follow up on and escalate delays in cash deposits and fund receipts. - Ensure timely collections from third-party finance sources. - Handle billing, SAP entries, and corrections in invoices. - Perform reconciliations for bank accounts, general ledger, revenue, and monthly financial statements. - Prepare and file GSTR-1 and 3B for Sansco KL & TN. - Upload schemes, margin differences, OSR commissions, and GR/IR entries in SAP. - Maintain customer ledgers and assist in monthly financial closing procedures. - Ensure timely uploading of invoices to OI Portal (GCSM). - Handle SC subsidy filing and provide support for POS machine operations. Qualifications: - Bachelors/Masters degree in Commerce, Accounts, or Finance. Skills: - Proficiency in Excel and SAP. - Knowledge of GST, TDS, and statutory compliances. - Strong analytical and reconciliation skills. - Fluency in English and Malayalam languages. Experience: - Minimum 5 years of experience in Finance/Accounts Receivable. Additional Company Details: The company offers benefits such as health insurance, paid sick time, and provident fund. The work location is in-person. Job Types: Full-time, Permanent,

As a Senior Accountant at our company, you will play a crucial role in overseeing the financial operations with precision and expertise. Your responsibilities will include: - Prepare and analyze financial statements, MIS reports, and monthly reconciliations. - Manage costing, inventory, and production-related accounting in a manufacturing environment. - Supervise all financial aspects of export and import transactions, ensuring compliance with documentation, forex, and regulations. - Uphold statutory requirements such as GST, TDS, and Income Tax, while also coordinating with auditors, banks, and regulatory bodies. - Assist management in budgeting, forecasting, and financial planning processes. To excel in this role, you must meet the following qualifications: - Hold a Bachelors/Masters degree in Commerce, Accounting, or Finance. - Possess 5-10 years of accounting experience, particularly in manufacturing, export & import sectors. - Demonstrate a deep understanding of Indian accounting standards, taxation laws, and compliance regulations. - Proficient in using accounting software like Tally ERP, SAP, or similar platforms. - Showcase exceptional analytical, organizational, and problem-solving abilities. - Exhibit the capacity to work autonomously and guide junior team members when necessary. In addition to a competitive salary ranging from 50,000 to 60,000 per month, you will have access to growth opportunities within the organization and exposure to international accounting practices. Please note that this is a full-time position requiring your presence at our physical work location.,

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.,

As an Assistant Manager Finance in the hospitality industry, your role involves overseeing financial operations, ensuring compliance with accounting standards, and supporting the Finance Manager in managing budgets, audits, and financial reporting. Key Responsibilities: - Prepare financial statements, including income statements, balance sheets, and tax returns. - Conduct budget planning and forecasting to support financial decision-making. - Ensure compliance with financial regulations and internal control systems. - Reconcile bank statements and manage cash handling functions. - Assist in financial audits and tax filings. - Monitor financial transactions to ensure accuracy and legal compliance. - Develop cost-reducing strategies and financial policies. Benefits: - Cell phone reimbursement - Commuter assistance - Food provided - Internet reimbursement - Paid sick time Work Schedule: - Day shift Work Location: - In person,

As an Assistant Financial Analyst at Penguin Data Centre, you will play a crucial role in managing financial transactions, ensuring data accuracy, and providing client communication and support. Your responsibilities will include performing manual testing on accounting modules, supporting the preparation of financial statements, conducting training sessions for clients, and assisting in audit processes. Key Responsibilities: - Manage financial transactions, recordkeeping, and client communication - Perform manual testing on accounting modules and systems, create test cases, and assist in issue resolution - Support the preparation of financial statements, reconcile bank and vendor accounts - Conduct training sessions for clients on financial modules and processes - Assist in audit processes by gathering documentation and responding to queries Qualifications Required: - Minimum of 3 years of experience in financial analysis or accounts-related role - Excellent communication and interpersonal skills - Proficiency in Microsoft Excel and financial software applications - Bachelor's degree in accounting or a similar field In addition to the challenging role, Penguin Data Centre offers benefits such as health insurance, leave encashment, and provident fund. The work schedule is full-time on a permanent basis, Monday to Friday in UK shift with weekend availability. A performance bonus is also provided. Please consider if you have experience in handling client communication and support before applying for this position. Your work location will be in-person at the Penguin Data Centre.,