4 External Auditor Jobs nearby Kottayam

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,

As an Accounts Manager at our retail chain, you will be responsible for overseeing the financial operations and accounting functions across all supermarket branches. Your role will involve managing financial reporting, budgeting, reconciliations, tax compliance, and audit processes to ensure accurate and compliant financial records. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements. - Consolidate financial reports from multiple store locations. - Monitor and control budgets, expenditures, and financial forecasts. - Maintain general ledger and ensure timely month-end/year-end closings. - Ensure timely billing and follow-ups with debtors. - Oversee daily cash flow and bank reconciliations across all outlets. - Monitor cash handling practices in stores and enforce internal controls. - Coordinate with banks regarding deposits, loans, and transactions. - Ensure compliance with statutory laws and financial regulations (e.g., VAT, GST, income tax). - Prepare documentation and liaise with internal and external auditors. - Implement audit recommendations and strengthen internal controls. - Coordinate with inventory and operations teams to verify stock levels and costing. - Analyze shrinkage, wastage, and pilferage, and propose corrective measures. - Track margins and profitability at the product and store level. - Lead and supervise the accounts team across head office and store locations. - Provide training, mentoring, and performance evaluations. - Collaborate with other departments (e.g., procurement, operations, HR) to support business goals. Qualifications & Experience: - Bachelors or Masters degree in Accounting, Finance, or related field. - Professional certification (e.g., CPA, CMA, ACCA) is a plus. - Minimum 5-7 years of experience in accounting/finance, preferably in a retail or FMCG environment. - Experience in managing multi-location accounting operations. In this role, you will need to have a strong knowledge of accounting standards and principles, proficiency in accounting software, an analytical mindset with attention to detail, excellent organizational and communication skills, and the ability to multitask and manage multiple locations/accounts. Please note that this is a full-time, permanent position with benefits including cell phone reimbursement and paid time off. The work location is in person.,

As a Finance Manager at our organization, you will be responsible for overseeing and managing the financial accounts of multiple divisions. Your role will involve ensuring compliance with financial regulations, optimizing financial performance, and leading a team of accountants to deliver accurate and timely financial reporting. Key Responsibilities: - Manage the financial accounts for various divisions, ensuring accuracy and compliance with regulations. - Prepare consolidated financial statements and reports for senior management. - Oversee budgeting, forecasting, and financial planning processes across the group. - Collaborate with division managers to develop financial strategies aligned with overall business goals. - Lead, mentor, and develop a team of accountants and financial analysts. - Implement and maintain financial controls and processes for efficiency and accuracy. - Analyze financial performance to provide insights and recommendations for improved profitability. - Coordinate with external auditors and tax advisors to ensure compliance and address issues. - Stay updated on financial regulations and industry trends for best practices. - Prepare presentations for senior leadership and stakeholders to communicate financial results and strategies. Qualifications: - Bachelor's degree in Accounting, Finance, or related field; Master's degree or CA, CMA. - Proven experience in a senior accounting or finance role, preferably within a Retail group or multi-entity organization. - Strong understanding of financial regulations and compliance requirements. - Excellent leadership and team management skills. - Proficiency in financial software and Microsoft Office Suite, especially Excel. - Strong analytical and problem-solving skills. - Effective communication and interpersonal skills. In addition to the responsibilities and qualifications mentioned above, we offer a competitive salary and benefits package, opportunities for professional development and advancement, and a collaborative and dynamic work environment.,

As a member of the Naxose Retail Pvt Ltd team, your role will involve various financial responsibilities to ensure accurate reporting and decision-making. Your key responsibilities will include: - Preparing monthly, quarterly, and annual financial reports. - Maintaining and reconciling general ledger accounts. - Monitoring inventory levels, stock movement, and cost of goods sold (COGS). - Reconciling bank statements and managing cash flow. - Assisting in budgeting, forecasting, and financial planning. - Supporting internal and external audits and implementing audit recommendations. - Analyzing financial data and providing insights to management. - Monitoring store-level financial activities and ensuring adherence to accounting policies. - Supervising and supporting junior accountants and accounting assistants. To excel in this role, you will need to meet the following qualifications: - Bachelors degree in Accounting, Finance, or a related field (CPA, CMA, or equivalent is an advantage). - Minimum of 5-7 years of accounting experience, preferably in the retail or supermarket industry. - Proficiency in accounting software such as Tally, QuickBooks, SAP, or Oracle. - Strong understanding of retail inventory and cost accounting. - Knowledge of local financial regulations and tax laws. - Excellent analytical, organizational, and communication skills. - Ability to work independently and meet deadlines. If you are looking to join a dynamic and growing retail organization, please share your updated CV to hr@naxose.com. As a member of the Naxose Retail Pvt Ltd team, your role will involve various financial responsibilities to ensure accurate reporting and decision-making. Your key responsibilities will include: - Preparing monthly, quarterly, and annual financial reports. - Maintaining and reconciling general ledger accounts. - Monitoring inventory levels, stock movement, and cost of goods sold (COGS). - Reconciling bank statements and managing cash flow. - Assisting in budgeting, forecasting, and financial planning. - Supporting internal and external audits and implementing audit recommendations. - Analyzing financial data and providing insights to management. - Monitoring store-level financial activities and ensuring adherence to accounting policies. - Supervising and supporting junior accountants and accounting assistants. To excel in this role, you will need to meet the following qualifications: - Bachelors degree in Accounting, Finance, or a related field (CPA, CMA, or equivalent is an advantage). - Minimum of 5-7 years of accounting experience, preferably in the retail or supermarket industry. - Proficiency in accounting software such as Tally, QuickBooks, SAP, or Oracle. - Strong understanding of retail inventory and cost accounting. - Knowledge of local financial regulations and tax laws. - Excellent analytical, organizational, and communication skills. - Ability to work independently and meet deadlines. If you are looking to join a dynamic and growing retail organization, please share your updated CV to hr@naxose.com.

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 Operations Manager at Syriac CPA in Kochi Infopark, you will be responsible for overseeing financial operations with a focus on Accounts Management, Accounts Receivable, and Tax Compliance. Your role will involve leading the finance team, ensuring accuracy, compliance, and efficiency in all operations. **Key Responsibilities:** - Oversee overall accounting, finance, and tax operations. - Manage Accounts Management and Accounts Receivable functions. - Ensure accuracy of all financial transactions and records. - Prepare and review financial statements, MIS reports, and forecasts. - Ensure compliance with accounting standards, tax laws, and company policies. - Coordinate with internal and external auditors during audits. - Conduct financial analysis to support strategic business decisions. - Develop and implement financial strategies aligned with company goals. - Lead, mentor, and motivate the accounts & finance team. - Liaise with US-based clients and stakeholders on financial matters. - Provide insightful reports and recommendations to management. - Ensure timely and accurate financial reporting. **Key Requirements:** - Strong knowledge of accounting principles and financial reporting. - Proven experience in Accounts Receivable and Accounts Management. - Excellent English communication skills (written & verbal). - Strong leadership and team management abilities. - Detail-oriented, analytical, and proactive mindset. - Familiarity with compliance, taxation, and audit processes. **Qualifications:** - Education: Bachelors degree (Accounts/Finance background preferred). - Experience: Minimum 6 years in managerial or operations roles, including 2+ years in a Team Lead position.,