24 Finance Business Partner Jobs in Kottayam

We are hiring Retail EMI Card Payment Executives to handle customer payment follow-ups. The role includes calling customers about due/overdue EMIs, explaining billing details, guiding them on payment methods, and updating daily reports. Candidates must have good communication skills, basic finance understanding, and experience in telecalling or customer service is preferred.

As a Junior Accountant, your role involves recording, verifying, and reconciling daily financial transactions. You will be responsible for supporting the preparation of monthly, quarterly, and annual financial reports, performing bank reconciliations, and monitoring expense records. It is crucial to maintain accurate and up-to-date accounting documentation and assist with tax filings, compliance, and audit requirements. Collaboration with cross-functional teams to collect and analyze financial data is also part of your key responsibilities. Additionally, you will provide administrative and operational support to the finance department. Key Responsibilities: - Record, verify, and reconcile daily financial transactions. - Support the preparation of financial reports on a monthly, quarterly, and annual basis. - Perform bank reconciliations and monitor expense records. - Maintain accurate and up-to-date accounting documentation. - Assist with tax filings, compliance, and audit requirements. - Collaborate with cross-functional teams to collect and analyze financial data. - Provide administrative and operational support to the finance department. Qualifications & Skills: - Bachelor's degree in accounting, Finance, or a related field. - 03 years of relevant experience in accounting or finance. - Basic understanding of accounting principles and practices. - Proficiency in MS Excel/Google Sheets; knowledge of accounting software (e.g., QuickBooks, Zoho Books, or Tally) is a plus. - Strong attention to detail with a focus on accuracy. - Good organizational and time management skills. - Ability to adapt and learn quickly in a dynamic work environment. - Effective communication and teamwork skills. Please note that this is a full-time position that requires in-person work.,

You will be reporting to the Finance Coordinator and assisting with various administrative duties, including data management and date uploading. **Key Responsibilities:** - Assisting the Finance Coordinator with administrative tasks - Managing data effectively - Uploading important dates accurately **Qualifications Required:** - Total work experience of 1 year preferred Please note that the work location is in person at Kottayam, Kerala. Reliable commute or planning to relocate before starting work is required. This is a full-time position with benefits such as Provident Fund. The schedule is on day shift with additional benefits like performance bonus and yearly bonus.,

They must accurately interpret medical terminology, technical information, employee information system and relevant data to create content that supports various medical and scientific objectives. In addition to writing content, medical writers need to perform research, review scientific information, and participate in ResponsibilitiesResearch scientific topics and regulatory documents.Write clear, accurate, and concise medical content.Interpret and synthesize medical terminology and technical information.Review manuscripts and ensure accuracy of content.Develop and design visual presentations.Coordinate with multidisciplinary teams.Provide editorial feedback and ensure quality control.Develop strategy and content plans.Ensure deadlines are met. Other DetailsSalary-49,000/- to 65,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-Bachelors degree (or equivalent) in finance or related fieldA Bachelors degree in science or medical writing.Work Department-CodingWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Pharma,MedicalSkills-Excellent communication, research and problem-solving skills. for more clarification contact to this number-9266704661 Also Share Your CV -shah.priyanka7840@gmail.com  RegardsHR Placement Team

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

Supply Chain Manager Responsibilities: Assist logistics process for the development of new products, inventory maintenance, manufacturing, shipment and delivery, and returns on products. Keep detailed records, generate reports, and develop presentations to help management understand the logistics perspective. Build relationships within the company and with external parties, such as suppliers or distributors. Read and comprehend legal documents, such as contracts or import/export agreements. Understanding of principles of accounting and finance. Collaborate with others from diverse backgrounds in order to identify problems and find solutions.

A job description (JD) for a bancassurance role focuses on driving insurance sales through bank partnerships by building relationships with bank staff, training them on insurance products, and selling directly to bank customers. Key responsibilities include achieving sales targets, providing after-sales support, ensuring regulatory compliance, and managing the relationship between the insurance company and the bank.    Responsibilities Sales and business development: Drive insurance sales through the bank's channels, meet or exceed sales targets, and generate leads from bank customers and walk-ins. Relationship management: Build and maintain strong relationships with bank staff at all levels to foster collaboration and drive business growth. Training and support: Train and motivate bank employees on insurance products, sales techniques, and the company's processes. Customer service: Act as a point of contact for customers and bank staff, handle inquiries, resolve issues, and provide after-sales service.   Compliance and reporting: Ensure all activities comply with regulatory requirements and company policies, and prepare and submit timely sales reports and forecasts. Strategy and analysis: Develop and implement sales strategies, analyze market trends, and monitor performance to identify new opportunities.     Qualifications Education: Typically a bachelor's degree in business, finance, or a related field.  

As a Junior Accountant, your role involves recording, verifying, and reconciling daily financial transactions. You will support the preparation of monthly, quarterly, and annual financial reports, perform bank reconciliations, and monitor expense records. It is essential to maintain accurate and up-to-date accounting documentation and assist with tax filings, compliance, and audit requirements. Collaboration with cross-functional teams to collect and analyze financial data is also part of your responsibilities. Additionally, you will provide administrative and operational support to the finance department. Key Responsibilities: - Record, verify, and reconcile daily financial transactions. - Support the preparation of financial reports on a monthly, quarterly, and annual basis. - Perform bank reconciliations and monitor expense records. - Maintain accurate and up-to-date accounting documentation. - Assist with tax filings, compliance, and audit requirements. - Collaborate with cross-functional teams to collect and analyze financial data. - Provide administrative and operational support to the finance department. Qualifications & Skills: - Bachelor's degree in accounting, finance, or a related field. - 03 years of relevant experience in accounting or finance. - Basic understanding of accounting principles and practices. - Proficiency in MS Excel/Google Sheets; knowledge of accounting software (e.g., QuickBooks, Zoho Books, or Tally) is a plus. - Strong attention to detail with a focus on accuracy. - Good organizational and time management skills. - Ability to adapt and learn quickly in a dynamic work environment. - Effective communication and teamwork skills. Please note that the job type is full-time and the work location is in person. (Note: No additional details about the company were provided in the job description.),

You will be joining our finance team as an Internal Auditor. Your role will involve assessing internal controls, evaluating risk management processes, ensuring regulatory compliance, and identifying opportunities for operational improvements. Strong communication skills, ethical judgment, and attention to financial and operational details are essential for this position. Key Responsibilities: - Assess internal controls within the organization - Evaluate risk management processes - Ensure compliance with regulatory requirements - Identify opportunities for operational improvements Qualifications Required: - Detail-oriented and analytical mindset - Strong communication skills - Ethical judgment - Ability to spot financial and operational discrepancies Please note that this is a full-time position with benefits such as cell phone reimbursement, commuter assistance, flexible schedule, health insurance, and paid sick time. The work location for this role is remote.,

As a Sales Associate, your role involves demonstrating features and options on all vehicles in inventory, providing regular reports to senior management on marketing operations, and promoting the company's service and finance department to ensure customer loyalty. You will collaborate with the marketing team to develop marketing strategies, perform vehicle delivery for buyers, and follow up with buyers to ensure satisfaction. Additionally, you will contribute to dealership sales data and cold call prospective buyers when necessary. Your Skills and Qualifications should include a professional appearance and attitude, excellent persuasive verbal communication skills, time management skills, and willingness to take initiative. Knowledge of the automotive industry and technical aspects of vehicles and ownership is required, with 0-2 years of previous sales or customer service experience preferred. The company offers a compensation package that includes a performance bonus and yearly bonus. The job is full-time with a day shift schedule and requires in-person work at the designated location.,

As a Finance Specialist / Assistant Finance Manager at Sravana Speech and Hearing Center in Kottayam, you will play a crucial role in supporting the Finance Manager with daily financial operations. Your attention to detail, organizational skills, and basic finance knowledge will be essential for maintaining accurate financial records using Tally. **Key Responsibilities:** - Enter daily financial transactions in Tally with precision. - Maintain and categorize receipts, invoices, and vouchers efficiently. - Assist in the preparation of monthly and quarterly financial statements under the guidance of the Finance Manager. - Track expenses and input data for internal reports. - Ensure all financial documents are correctly filed both digitally and physically. **Qualifications:** - Bachelor's Degree in Commerce, Finance, or Accounting (B.Com or equivalent). - Fundamental understanding of accounting and bookkeeping principles. - Hands-on experience or training in Tally is a prerequisite. - Proficiency in MS Excel / Google Sheets. - Strong focus on accuracy and attention to detail. In this role, familiarity with GST, purchase entry, and petty cash management will be beneficial. Your communication skills, coordination abilities, and commitment to maintaining financial confidentiality will contribute to your success in this position. Joining Sravana Speech and Hearing Center offers you the opportunity to be part of a respected healthcare organization with a 30-year history. You will benefit from direct mentorship provided by an experienced Finance Manager in a professional, friendly, and growth-oriented work environment.,

As an Associate Vice President Finance at Oxygen The Digital Shop, your role will involve leading the financial strategy and operations of the expanding retail network. Your expertise in financial planning, risk management, compliance, and strategic business support within a fast-paced retail environment will be crucial for success. - **Strategic Financial Planning:** - Lead budgeting, forecasting, and long-term financial planning aligned with business goals. - **Financial Controls & Compliance:** - Establish internal financial controls, monitor compliance with regulations, and oversee audits. - **Cash Flow & Working Capital Management:** - Manage liquidity, optimize working capital, and ensure healthy cash flow. - **MIS & Reporting:** - Generate accurate financial reports, MIS dashboards, and variance analyses. - **Cost Optimization:** - Identify cost-saving opportunities, improve margin performance, and monitor overheads. - **Revenue Assurance:** - Reconcile branch collections, online transactions, banking settlements, and oversee invoicing. - **Taxation & Statutory Filings:** - Supervise tax compliance, ensure timely filings, and manage assessments or audits. - **Risk Management:** - Identify financial risks and implement mitigation strategies. - **Tech-Enabled Finance Operations:** - Support ERP systems, digital invoicing, and finance automation initiatives. - **Team Leadership:** - Lead and mentor a high-performing finance team across head office and branch finance cells. - Qualified Chartered Accountant (CA), CMA, or MBA in Finance. - 10+ years of finance leadership experience in digital or consumer retail. - Strong knowledge of accounting principles, taxation, and retail financial processes. - Hands-on experience in managing audits, compliance, and multi-location accounting systems. - Analytical mindset with excellent financial modeling and forecasting skills. - Proficiency in financial software (Tally ERP, SAP, Zoho Books, etc.). - Excellent interpersonal and stakeholder communication skills. Experience in SAP Finance & Controlling for 10 years is preferred.,

You will be responsible for managing the accounts department efficiently. Your key responsibilities will include: - Monitoring and managing all outstanding dues and receivables. - Supervising and guiding tele callers & executives for timely follow-up. - Reviewing collection reports regularly and taking corrective actions for overdue accounts. - Maintaining strong coordination for routine reconciliation of outstanding balances of dealers and suppliers. - Scrutinizing and verifying all expense claims, supplier bills, and service invoices before submission to the GM. - Ensuring all supporting documents are attached and expenses are within the approved budget. - Preparing monthly and quarterly Cash Flow Statement & Financial Projections. - Monitoring the liquidity position of the company and forecasting future cash requirements. - Assisting the General Manager in preparing financial summaries and MIS reports for management review. - Ensuring proper internal controls and compliance with company financial policies. - Coordinating with accounts and admin teams to ensure smooth financial operations. - Supervising the work of telecallers, collection, and accountants. - Supporting in the preparation of monthly account closures and bank reconciliations. - Ensuring timely reconciliation/confirmation statements are sent to suppliers & dealers. - Maintaining confidentiality of financial data and business information. - Liaising with banks, auditors, and other financial institutions as required. - Ensuring filing and documentation of all financial transactions in an organized manner. - Assisting in budgeting, cost control, and resource planning activities. - Overlooking the implementation of the ERP system. - Handling any other duties assigned by the General Manager. Qualifications & Experience: - Educational Qualification: M.Com / CA Inter / MBA (Finance). - Experience: Minimum 8-10 years in finance, accounts, or receivables. Skills & Attributes: - Strong knowledge of accounting principles, GST, and financial reporting. - Excellent communication, leadership, and team management skills. - High level of accuracy, integrity, and attention to detail. - Proficiency in Tally ERP, MS Excel, and other accounting software. - Ability to work independently with sound judgment and professionalism. Note: The company is located in Kottayam and the preferred candidate should reside in or near Kottayam town.,

As an Internal Audit Assistant, you will play a crucial role in supporting the internal audit team to review and evaluate the financial, operational, and compliance processes within the organization. Your efforts will ensure adherence to company policies, internal controls, and statutory requirements, thereby contributing to overall organizational efficiency and risk management. Key Responsibilities: - Assist in conducting internal audits of financial transactions, operational processes, and compliance activities. - Collect and analyze data to identify irregularities, errors, or control weaknesses. - Verify the accuracy of accounting records, invoices, receipts, and other financial documents. - Support in preparing audit work papers, reports, and documentation for management review. - Follow up on audit findings and assist in implementing corrective action plans. - Assist in monitoring internal control systems to ensure compliance with company policies and procedures. - Coordinate with different departments to obtain audit-related information and resolve discrepancies. - Maintain organized audit files and documentation for reference and recordkeeping. - Assist in preparing reports summarizing audit results and recommendations. - Stay updated on accounting standards, company policies, and regulatory changes relevant to audit activities. Qualifications and Skills: - Bachelor's degree in Commerce, Accounting, Finance, or a related field. - Basic understanding of accounting principles and auditing standards. - Proficiency in MS Excel, Word, and accounting software (e.g., Tally, ERP systems). - Strong analytical and attention-to-detail skills. - Good communication and documentation abilities. - High level of integrity and confidentiality. - Ability to work under supervision and meet deadlines. In addition to the job responsibilities and qualifications, the company offers benefits such as health insurance, leave encashment, and provident fund. Please note that the work location for this position is in person. Experience required for this role is 6 months to 2 years in internal audit, accounts, or related functions. As an Internal Audit Assistant, you will play a crucial role in supporting the internal audit team to review and evaluate the financial, operational, and compliance processes within the organization. Your efforts will ensure adherence to company policies, internal controls, and statutory requirements, thereby contributing to overall organizational efficiency and risk management. Key Responsibilities: - Assist in conducting internal audits of financial transactions, operational processes, and compliance activities. - Collect and analyze data to identify irregularities, errors, or control weaknesses. - Verify the accuracy of accounting records, invoices, receipts, and other financial documents. - Support in preparing audit work papers, reports, and documentation for management review. - Follow up on audit findings and assist in implementing corrective action plans. - Assist in monitoring internal control systems to ensure compliance with company policies and procedures. - Coordinate with different departments to obtain audit-related information and resolve discrepancies. - Maintain organized audit files and documentation for reference and recordkeeping. - Assist in preparing reports summarizing audit results and recommendations. - Stay updated on accounting standards, company policies, and regulatory changes relevant to audit activities. Qualifications and Skills: - Bachelor's degree in Commerce, Accounting, Finance, or a related field. - Basic understanding of accounting principles and auditing standards. - Proficiency in MS Excel, Word, and accounting software (e.g., Tally, ERP systems). - Strong analytical and attention-to-detail skills. - Good communication and documentation abilities. - High level of integrity and confidentiality. - Ability to work under supervision and meet deadlines. In addition to the job responsibilities and qualifications, the company offers benefits such as health insurance, leave encashment, and provident fund. Please note that the work location for this position is in person. Experience required for this role is 6 months to 2 years in internal audit, accounts, or related functions.

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 an ideal candidate for this position, you should possess a minimum of 10-20 years of relevant experience. The company is specifically seeking male candidates who are open to relocating to Kottayam. This is a full-time role that offers benefits such as food provision, health insurance, and Provident Fund. The work will be conducted on-site in person. Kindly ensure that your application is submitted before the deadline of 25/07/2025.,

Role Overview: As a Senior Finance Manager at AXONTEC, you will be responsible for overseeing financial planning, budgeting, and forecasting processes. Your role will involve managing financial reporting, analyzing financial data, ensuring regulatory compliance, and developing strategies for financial growth. You will lead a finance team, collaborate with other departments, and optimize financial operations to support organizational goals. Key Responsibilities: - Oversee financial planning, budgeting, and forecasting processes - Manage financial reporting and analyze financial data - Ensure regulatory compliance and risk management - Develop strategies for financial growth - Supervise a finance team and collaborate with other departments - Optimize financial operations to support organizational goals Qualifications: - Strong expertise in financial planning, budgeting, and forecasting - Proficiency in financial reporting, data analysis, and cost management - Solid background in regulatory compliance and risk management - Leadership and team management skills with the ability to mentor and guide teams - Advanced proficiency in financial software and tools - Excellent communication, problem-solving, and decision-making abilities - Prior experience in a similar senior-level finance role is highly desirable - Master's degree in Accounting, Finance, or a related field; professional certifications,

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.