196 External Auditor Jobs nearby Alappuzha

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

As a candidate for the role of Operations Manager for the assigned branch, you will be responsible for the overall operations, cost management, and assistance in Business Development and Sales. Your primary objective will be to maximize customer satisfaction and minimize penalty losses. Here is a detailed overview of your key responsibilities: - Provide inputs to the Area Manager to develop and present the branch's Annual Operating Plan (AOP) targets. Create a detailed plan to meet the set targets for the Branch. - Develop and deploy a business strategy to increase market share for the Branch. - Assist the Area Manager in creating sales and operations plans on an annual, quarterly, and monthly basis at the branch level. - Track competition, provide inputs on services, and utilize intelligence while planning the AOP. - Manage operations costs related to the branch. Prepare and share periodic cost Management Information System (MIS) for the branch with respective stakeholders. - Review and present the Branch budget for approval by top management. - Track, analyze, and report MIS on a regular basis to provide updates during branch reviews. - Ensure thorough investigation and reporting of shortages in the branch. - Maintain a pipeline of inquiries and closely track conversions. - Provide inputs and respond to sales proposals/Request for Proposals (RFX). - Coordinate with the Network Planning team to suggest route restructuring in case of added/deleted Revenue Generation Points (RGPs) or to increase the efficiency of route operations. - Prioritize and resolve escalated Field Level Maintenance (FLM) calls within Turnaround Time (TAT) to minimize penalties. - Monitor the branch's performance regularly and make decisions in consultation with management to improve performance. - Ensure that all route-related resources are ready for route dispatch. - Support internal and external auditors during audits and ensure timely responses to challenges discovered during audits. - Coordinate with the Business Development and Sales team to resolve service delivery-related challenges and queries. - Conduct feasibility studies for new business opportunities in coordination with the Business Development and Sales team. - Ensure the security and safety of the branch and its personnel. - Maintain updated route mapping by managing additions/deletions of RGPs in the Customer Business Solutions (CBS). - Manage branch functioning as per laid down norms for Operations including route planning and Turnaround Times (TATs). - Ensure compliance and adherence to agreed Service Level Agreements (SLAs) with clients. The job type for this position is Full-time and Permanent, offering benefits such as Health insurance, Leave encashment, and Provident Fund. The work schedule is in the Morning shift, and the work location is In person.,

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 Account Manager, your role involves overseeing and managing the company's accounting operations to ensure alignment with organizational policies and financial goals. Your responsibilities will include: - Supervising day-to-day accounting functions to maintain accuracy, efficiency, and compliance with statutory regulations. - Monitoring GST filing and ensuring timely submission of all statutory compliances. - Overseeing UAE VAT filing and ensuring adherence to VAT and GCC accounting standards. - Reviewing and maintaining financial statements, exposure files, and compliance reports. - Managing vendor accounts, purchase orders (PO), invoicing, and reconciliations. - Providing financial analysis, budgeting support, and cost control recommendations. - Coordinating with internal departments and external auditors for financial reporting. - Ensuring accurate and updated accounting records in Tally ERP. - Supporting accounting operations related to logistics and other business activities. Qualifications required for this role include: - Bachelor's degree in accounting, Finance, or Commerce (mandatory). - Minimum 5 years of progressive experience in accounting or financial management. - Strong understanding of GST and UAE VAT compliance. - Experience working with GCC accounting procedures and logistics-based accounts. - Proficiency in Tally ERP (mandatory). - Excellent analytical, leadership, and communication skills. - Ability to manage a team and ensure adherence to deadlines. - Willingness to relocate to Ernakulam. In addition to the responsibilities and qualifications, the job offers benefits such as health insurance and paid sick time. The work location is in person. Please note that this is a full-time, permanent position requiring a total of 5 years of experience, with at least 5 years of experience in Tally.,

Role Overview: You will be joining our finance team at Joys Palace, Thrissur as an Assistant Manager Cost Accountant. Your main responsibility will be overseeing cost control functions across the hotel operations to ensure cost efficiency. You will be involved in preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. We are looking for someone with strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Key Responsibilities: - Monitor and analyze cost variances related to food, beverage, housekeeping, maintenance, and other hotel departments. - Maintain and update cost standards for all products and services. - Conduct regular inventory audits and ensure proper inventory valuation. - Assist in setting pricing strategies based on cost analysis and profitability. - Review daily consumption reports and highlight discrepancies. - Coordinate with purchasing, stores, kitchen, and other departments to control wastage and manage par levels. MIS & Financial Reporting: - Prepare and present accurate and timely MIS reports, including: Daily revenue and expense reports, Department-wise cost reports, Food cost and beverage cost analysis, Monthly financial performance dashboards. - Assist in monthly and quarterly closings. - Support budget preparation and variance analysis. - Analyze key financial ratios and performance indicators. Internal Controls & Compliance: - Implement and monitor internal controls related to cost and inventory management. - Ensure compliance with financial policies, standards, and statutory requirements. - Work closely with internal and external auditors during audits. Team Collaboration & Support: - Collaborate with department heads to optimize resource utilization and cost efficiency. - Provide training and support to team members on cost control procedures. - Recommend cost-saving initiatives and monitor their implementation. Qualification Required: - Previous experience in cost accounting within the hospitality industry. - Strong analytical skills and understanding of hotel operations. - Bachelor's degree in Finance, Accounting, or related field preferred. Note: - Job Types: Full-time, Permanent - Benefits: Cell phone reimbursement, Food provided, Provident Fund - Schedule: Day shift Role Overview: You will be joining our finance team at Joys Palace, Thrissur as an Assistant Manager Cost Accountant. Your main responsibility will be overseeing cost control functions across the hotel operations to ensure cost efficiency. You will be involved in preparing and analyzing MIS reports, supporting budgeting and forecasting, and assisting with financial planning and analysis. We are looking for someone with strong analytical skills, a solid understanding of hotel operations, and experience in cost accounting within the hospitality industry. Key Responsibilities: - Monitor and analyze cost variances related to food, beverage, housekeeping, maintenance, and other hotel departments. - Maintain and update cost standards for all products and services. - Conduct regular inventory audits and ensure proper inventory valuation. - Assist in setting pricing strategies based on cost analysis and profitability. - Review daily consumption reports and highlight discrepancies. - Coordinate with purchasing, stores, kitchen, and other departments to control wastage and manage par levels. MIS & Financial Reporting: - Prepare and present accurate and timely MIS reports, including: Daily revenue and expense reports, Department-wise cost reports, Food cost and beverage cost analysis, Monthly financial performance dashboards. - Assist in monthly and quarterly closings. - Support budget preparation and variance analysis. - Analyze key financial ratios and performance indicators. Internal Controls & Compliance: - Implement and monitor internal controls related to cost and inventory management. - Ensure compliance with financial policies, standards, and statutory requirements. - Work closely with internal and external auditors during audits. Team Collaboration & Support: - Collaborate with department heads to optimize resource utilization and cost efficiency. - Provide training and support to team members on cost control procedures. - Recommend cost-saving initiatives and monitor their implementation. Qualification Required: - Previous experience in cost accounting within the hospitality industry. - Strong analytical skills and understanding of hotel operations. - Bachelor's degree in Finance, Accounting, or related field preferred. Note: - Job Types: Full-time, Permanent - Benefits: Cell phone reimbursement, Food provided, Provident Fund - Schedule: Day shift

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

As a Financial Analyst, your role involves preparing and analyzing financial statements to ensure compliance with accounting standards. You will oversee budgeting, forecasting, and financial planning processes. Conducting financial audits and ensuring accurate and timely financial reporting are crucial aspects of your responsibilities. Monitoring and managing cash flow, working capital, and financial risks will also be part of your duties. Key Responsibilities: - Prepare and analyze financial statements - Oversee budgeting, forecasting, and financial planning - Conduct financial audits - Monitor and manage cash flow, working capital, and financial risks - Ensure compliance with statutory and regulatory requirements - Advise on legal and regulatory matters - Conduct internal audits and liaise with external auditors, regulatory authorities, and other stakeholders - Provide financial insights and analysis to support strategic decision-making - Utilize strong knowledge of accounting principles, financial reporting, and corporate governance - Demonstrate excellent analytical, problem-solving, and decision-making skills - Proficiency in financial software and Microsoft Office Suite - Exhibit strong communication and interpersonal skills - Ability to work as part of a team in a fast-paced environment Qualifications Required: - Strong knowledge of accounting principles, financial reporting, and corporate governance - Proficiency in financial software and Microsoft Office Suite - Excellent analytical, problem-solving, and decision-making skills - Strong communication and interpersonal skills - Ability to work effectively as part of a team in a fast-paced environment If there are any additional details about the company in the job description, please provide them so I can incorporate them into the job description.,

As the General Manager of Accounts, Audit, and Taxation at our company located in Kozhikode, your role will involve managing and overseeing accounting operations, preparing financial statements, and ensuring compliance with auditing and taxation laws. Your responsibilities will include: - Conducting budget analysis and ensuring fiscal accountability - Coordinating with external auditors for audits - Ensuring adherence to tax regulations - Leading financial planning efforts - Implementing best practices for efficiency and compliance To excel in this role, you should possess the following qualifications: - Strong expertise in Accounting operations, Financial Reporting, and Budget Management - Proficiency in Auditing practices for compliance, accuracy, and efficiency - Comprehensive knowledge of Taxation laws and regulations - Leadership abilities to effectively manage and mentor teams - Analytical and problem-solving skills for data-driven decision-making - Advanced proficiency in accounting software and tools - Excellent communication and interpersonal skills for effective collaboration - Minimum of 10 years of relevant finance experience, preferably in the construction industry - Professional certification (CA/CPA or equivalent) and a Bachelors/Masters degree in Accounting, Finance, or related field Join our team and contribute to our mission by bringing your expertise in finance to drive success and compliance in our operations. As the General Manager of Accounts, Audit, and Taxation at our company located in Kozhikode, your role will involve managing and overseeing accounting operations, preparing financial statements, and ensuring compliance with auditing and taxation laws. Your responsibilities will include: - Conducting budget analysis and ensuring fiscal accountability - Coordinating with external auditors for audits - Ensuring adherence to tax regulations - Leading financial planning efforts - Implementing best practices for efficiency and compliance To excel in this role, you should possess the following qualifications: - Strong expertise in Accounting operations, Financial Reporting, and Budget Management - Proficiency in Auditing practices for compliance, accuracy, and efficiency - Comprehensive knowledge of Taxation laws and regulations - Leadership abilities to effectively manage and mentor teams - Analytical and problem-solving skills for data-driven decision-making - Advanced proficiency in accounting software and tools - Excellent communication and interpersonal skills for effective collaboration - Minimum of 10 years of relevant finance experience, preferably in the construction industry - Professional certification (CA/CPA or equivalent) and a Bachelors/Masters degree in Accounting, Finance, or related field Join our team and contribute to our mission by bringing your expertise in finance to drive success and compliance in our operations.

Responsibilities: Gaining an understanding of the client's needs and requirements and communicating them and the quality standards to the production teams. Devising ways to improve the manufacturing process to ensure higher-quality goods. Devising, improving, and reviewing new specifications and procedures for products or processes, and training staff to use them. Setting the requirements for raw materials from suppliers and monitoring their compliance. Supervising inspectors, technicians, and other staff members and providing guidance. Ensuring legal obligations are followed and ensuring compliance with regulatory bodies and with health and safety guidelines. Overseeing product development procedures to identify any deviations from quality standards. Inspecting the final output, comparing it to the requirements, and approving or rejecting the final products. Keeping accurate documentation and performing statistical analysis. Gaining feedback from the clients, attending meetings, submitting reports, and assisting external auditors and inspectors.

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.,

Role Overview: As a Financial Accountant, you will be responsible for ensuring accurate and timely completion of financial transactions in compliance with accounting principles and policies. You will prepare financial statements, lead the month-end closing process, and manage compliance requirements related to GST and Income tax. Additionally, you will collaborate with stakeholders to provide financial insights and oversee the implementation of ERP systems for efficient reporting. Key Responsibilities: - Ensure accurate and timely completion of financial transactions - Prepare financial statements such as balance sheets, income statements, and cash flow statements - Lead the month-end closing process and conduct monthly financial forecasts - Manage compliance requirements related to GST and Income tax - Monitor cash flow and ensure proper cash management - Collaborate with internal and external stakeholders to provide financial insights - Oversee the implementation and utilization of ERP systems for efficient reporting - Collaborate with external auditors for timely and accurate completion of audits - Implement and maintain internal control measures to mitigate financial risks and prevent fraud Qualifications Required: - CA Inter/Mcom - 2-5 years of work experience - Experience in Tally or other accounting software Additional Details: The company offers benefits including health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day shift, and the work location is in person.,

In this role, you will be responsible for conducting a comprehensive audit of previous years" financial transactions. Your key responsibilities will include: - Auditing and verifying all financial entries and ledgers from previous financial years. - Reconciling accounts and investigating inconsistencies or errors. - Reviewing supporting documents for all major transactions. - Assessing internal control procedures and suggesting improvements. - Preparing detailed audit reports with findings and recommendations. - Coordinating with external auditors. - Ensuring compliance with statutory laws and internal financial policies. Qualifications required for this role include: - Bachelors or Masters degree in Finance, Accounting, or a related field. - Minimum 2 years of auditing experience. - Strong knowledge of accounting standards and practices. - High attention to detail and analytical thinking. - Excellent report-writing and communication skills.,

You are a detail-oriented and experienced Associate Accountant who will be joining the Financial Accounting team. Your responsibilities will include managing financial transactions, ensuring compliance, and assisting with financial reporting. **Key Responsibilities:** - Prepare, review, and ensure compliance of financial statements, reports, and documentation with relevant accounting standards and regulations. - Handle tax-related tasks, including GST, EPF, ESI, and TDS filings, and statutory compliance activities. - Maintain accurate records of financial transactions and reconcile accounts. - Collaborate with internal teams and external auditors as needed. - Monitor financial health and suggest improvements for cost efficiency. - Lead and coordinate internal and external audits, providing necessary documentation, explanations, and ensuring smooth audit processes. - Oversee and perform bookkeeping tasks, including the management of general ledger accounts, journal entries, and reconciliations. - Collaborate with cross-functional teams to ensure alignment with QMS procedures, promoting best practices and ensuring that financial processes meet quality assurance standards. - Assist in the preparation, review, and assurance of financial statements, reports, and documentation in compliance with relevant accounting standards, regulations, and Quality Management System (QMS) guidelines. - Collaborate with various teams across the organization to gather financial data, resolve discrepancies, and ensure timely and accurate financial reporting. - Prepare and review tax returns, ensuring compliance with local tax regulations and deadlines. - Support the budgeting and forecasting activities of the senior finance team, ensuring alignment with company goals and objectives. - Stay updated with changes in accounting standards, industry best practices, and tax laws to ensure financial operations remain compliant. - Lead and manage special finance projects as assigned by the Finance Manager or Senior Chartered Accountants. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or a related field. - Chartered Accountancy (CA) qualification is preferable. - 2 years of relevant work experience in accounting or finance. - In-depth knowledge of accounting principles, standards, and regulations. - Proficiency in accounting software and MS Office suite, particularly Excel. - Strong analytical, problem-solving, and decision-making skills. - Excellent attention to detail with a high degree of accuracy. - Strong interpersonal, communication, and leadership skills. - Ability to manage multiple tasks and meet deadlines in a fast-paced environment. - A proactive approach to managing financial processes and identifying improvements. This job is located in Trivandrum / Mumbai. The experience required for this position is 2-4 years. The posted date is May 27, 2025, and the last date of submission is June 15, 2025.,

You will be joining Naxose, an emerging retail chain in Kerala, dedicated to delivering exceptional value, seamless customer experience, and operational excellence. As a highly skilled and detail-oriented Senior Accountant, your role will involve managing financial operations, ensuring compliance, and contributing to the company's financial success. - Prepare accurate and timely financial statements, reports, and MIS dashboards for management review. - Ensure compliance with accounting standards, tax regulations, and financial policies. - Assist in budget preparation, cost control, and variance analysis to improve financial efficiency. - Manage GST, TDS, and other statutory filings, ensuring timely submissions. - Ensure adherence to audit requirements and regulatory compliance. - Liaise with internal and external auditors, preparing financial records and documentation as required. - Monitor and manage cash flow, banking transactions, and fund allocations. - Implement internal controls to prevent financial discrepancies and fraud. - Identify areas for cost optimization and financial efficiency. - Work closely with the management and external stakeholders to ensure smooth financial operations. - Provide financial insights to support strategic decision-making. - Continuously improve accounting processes to enhance accuracy and efficiency. Requirements: - Bachelors/Masters degree in Accounting, Finance, or related field. (CA Inter, ICWA, or CPA preferred) - Minimum 5-8 years of experience in accounting & finance, preferably in the retail or FMCG industry. - Strong knowledge of accounting principles, taxation, and compliance regulations. - Proficiency in accounting software (Tally, SAP, or ERP systems) and advanced MS Excel skills. - Excellent analytical, problem-solving, and leadership skills. - Ability to work in a fast-paced environment, handle multiple priorities, and meet deadlines. - High level of integrity, attention to detail, and a proactive approach. If you join Naxose, you will have the opportunity to work in a dynamic, growth-oriented retail brand, lead and enhance financial operations, receive a competitive salary, benefits, and career progression, and be part of a forward-thinking, innovation-driven finance team. To apply, submit your resume to admin@naxose.com. Please note that the responsibilities and requirements mentioned above are indicative and may evolve based on business needs. Only shortlisted candidates will be contacted.,

As an Audit Professional joining our dynamic team, your role will involve leading audit projects, managing audit teams, and ensuring full compliance with accounting and auditing standards. You will also be responsible for driving process improvements and delivering actionable insights to clients. Key Responsibilities: - Lead and supervise audit teams through all phases of planning, execution, and completion of audit engagements. - Review and validate audit workpapers, financial statements, and reports for accuracy, compliance, and adherence to professional standards. - Design and implement effective audit methodologies and risk assessment strategies. - Identify control weaknesses, assess operational and financial risks, and provide practical recommendations for improvement. - Communicate audit findings and insights clearly and effectively to clients and management. - Coordinate with external auditors and provide guidance to ensure audit quality and efficiency. - Mentor and train junior auditors to develop their technical and professional competencies. - Stay updated on accounting standards, auditing regulations, and industry trends. - Collaborate cross-functionally to support broader organizational and client objectives. Qualifications & Experience: - CA-Inter (Pursuing) with 3 years of Articleship experience - ACCA-qualified with specialization in Auditing - MCom/MBA with minimum 2 years of practical audit experience Skills & Requirements: - Strong expertise in preparing financial statements, trial balances, reconciliations, and other key financial reports. - Solid understanding of GAAP, IFRS, and auditing standards. - Proficiency in accounting software such as Tally, Peachtree, Zoho Books, and Microsoft Excel. - Familiarity with Draft Works accounting software is an added advantage. - Excellent analytical, organizational, and problem-solving skills. - Strong leadership and team management abilities. - Effective communication and report-writing skills in English. - High level of accuracy, integrity, and attention to detail.,

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 a Compliance Manager, you will be responsible for ensuring that the organization adheres to all legal, regulatory, and internal compliance requirements. Your role will involve monitoring, reviewing, and implementing policies and procedures to ensure the company operates within the framework of statutory and ethical standards. It is essential to have strong knowledge of accounting, taxation, auditing, and corporate laws. Key Responsibilities: - Develop and oversee control systems to prevent or deal with violations of legal and regulatory guidelines. - Monitor company operations to ensure compliance with statutory and regulatory requirements such as Companies Act, FEMA, GST, Income Tax, SEBI, RBI regulations, etc. - Review internal processes, systems, and policies periodically to identify potential compliance risks. - Liaise with external auditors, regulators, and legal advisors as required. - Prepare and present compliance reports to senior management and the board. - Maintain up-to-date knowledge of changes in legislation and advise management accordingly. - Conduct internal audits and compliance reviews to evaluate adherence to internal policies. - Train and support employees on compliance-related topics, including data protection and ethical standards. - Ensure proper documentation and record-keeping in line with statutory audit and reporting requirements. - Collaborate with finance, tax, legal, and risk management teams to ensure a unified approach to compliance. Qualification Required: - Chartered Accountant (CA) or Cost & Management Accountant (CMA) Qualified In this role, you will work full-time and be entitled to benefits such as leave encashment and paid time off. The work location is in person. (Note: No additional details of the company were mentioned in the provided job description),

As an Internal Auditor, you will be responsible for planning and executing financial, operational, and compliance audits in line with internal audit standards. Your key responsibilities will include: - Assessing internal controls, identifying weaknesses, and recommending risk mitigation strategies. - Evaluating the effectiveness of business processes to ensure compliance with policies, procedures, laws, and regulations. - Preparing detailed audit reports that succinctly summarize findings, risks, and recommendations. - Working closely with management to develop and implement corrective action plans. - Conducting follow-up audits to monitor the response from management and the implementation of corrective actions. - Analyzing data and financial records to detect irregularities, fraud, or inefficiencies. - Keeping abreast of industry trends, best practices, and regulatory changes to maintain updated knowledge. - Collaborating with external auditors and providing support for their audit processes as needed. The company values a Full-time commitment and the role requires you to work during Day shift at the designated in-person work location.,

You are currently looking for motivated CA candidates to join the team as articleship trainees. **Key Responsibilities:** - Assisting in preparing financial statements, reports, and balance sheets - Performing audits, tax filings, and compliance activities - Supporting the senior team in management accounting, cost analysis, and budgeting - Engaging in financial research and data analysis for client projects - Working on accounting software and ERP systems - Keeping up to date with industry changes and standards - Assisting with internal and external audit processes **Qualifications Required:** - Must be a CA candidate - Strong analytical and problem-solving skills - Good communication and interpersonal skills - Ability to work effectively in a team environment - Proficiency in accounting software and MS Excel Please note that the job types available for this position are full-time and permanent. The work schedule is during the day shift, and the work location is in person.,

As an AVP Finance, you will be a strategic partner to the leadership team, focusing on financial strategy, compliance, governance, and operational efficiency. Your role will involve understanding the retail sector, implementing financial controls across multiple locations, managing working capital, and supporting growth initiatives such as store expansions and technology integration. Key Responsibilities: - Develop and execute financial strategies aligned with business growth plans - Prepare annual budgets, forecasts, and multi-year business plans - Drive financial modeling for store expansions, new formats, and category growth - Oversee preparation and accuracy of financial statements in compliance with Indian Accounting Standards - Implement robust MIS for real-time performance tracking at store, category, and region levels - Ensure timely monthly, quarterly, and annual reporting - Ensure statutory compliance with GST, Income Tax, Companies Act, FEMA, and other applicable laws - Establish internal controls to prevent leakages, pilferage, and fraud - Implement risk management frameworks for credit, operational, and regulatory risks - Identify cost-saving opportunities in procurement, logistics, and operations - Drive margin improvement through category mix and vendor negotiations - Lead the finance, accounts, and compliance teams across all outlets - Build capability and succession plans for finance leadership roles - Prepare investment decks and reports for lenders, investors, and stakeholders - Liaise with external auditors, bankers, and consultants - Oversee tracking and realization of all brand-offered schemes and support - Ensure timely claims submission, follow-up, and accounting - Structure financing for new store rollouts and warehouse expansion - Conduct feasibility studies for new locations and formats Qualification Required: - CA qualification is mandatory Salary: - From 100,000.00 per month,