319 Finance Supervisor Jobs in Kochi

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

As a Finance Coordinator at Popular Vehicles and Services Ltd, you will play a crucial role in managing financial transactions and ensuring compliance with regulatory standards. Your responsibilities will include: - Handling financial transactions and records with accuracy - Ensuring compliance with regulatory standards - Coordinating with internal teams to streamline financial processes - Providing support in financial reporting and analysis - Assisting in budgeting and forecasting activities To excel in this role, you should meet the following qualifications: - Basic Computer Skills - Physically and Mentally Healthy - No Criminal Record - Ability to Work in a Team - Minimum Education of High School Diploma - Good Communication Skills - Minimum Age of 18 Years - Ability to Work Under Pressure - Willingness to Be Placed in the Designated Work Location Join our esteemed Automobile Dealership in Kochi, Kerala, and enjoy benefits such as cell phone reimbursement, flexible schedule, health insurance, internet reimbursement, leave encashment, life insurance, paid sick leave, and provident fund. This full-time position offers a competitive salary ranging from INR 25,000 to INR 35,000 per month.,

As a HR & Finance Manager at Snap Infinity Solutions, you will play a crucial role in strengthening our team by managing various aspects of human resources and financial operations. Your responsibilities will include: - Talent acquisition and talent pool creation to ensure a skilled and capable workforce - Onboarding and offboarding processes for new and departing employees - Performance tracking and implementation of KPI systems to monitor and enhance employee productivity - Training and workforce development initiatives to nurture employee skills and potential - Cultivating a positive work culture, enforcing discipline, and managing organizational behavior - Providing support for client onboarding processes to ensure smooth business relationships - Handling financial documentation and managing expenses effectively - Overseeing office and systems administration to maintain operational efficiency To excel in this role, you should possess: - Minimum of 15 years of experience in HR or HR+Finance roles - Strong communication and leadership skills to effectively manage teams and projects - Previous experience in marketing or creative agencies would be advantageous If you believe you have the qualifications and experience required for this position, please send your CV along with a brief note explaining why you are a suitable candidate for this role to ashfaque@snapinfinity.com. Your contribution will be instrumental in driving the success of Snap Infinity Solutions.,

As an Account Executive at our MNC headquartered in the UK, your role will involve coordinating with the UK office and overseeing various financial tasks to ensure accuracy and efficiency. Your responsibilities will include: - Reviewing and approving cashbook transactions - Ensuring accurate and timely bank reconciliations across multiple currencies - Managing foreign currency transactions and ensuring correct application of exchange rates - Maintaining data accuracy and system integrity within NetSuite - Utilizing OCR invoice processing tools for efficiency and control - Supporting month-end and year-end close activities, including accruals and reconciliations - Maintaining internal controls over financial transactions and reporting - Preparing and delivering regular reports on A/P aging, cash flow, and outstanding liabilities - Providing insight and analysis to assist in financial decision-making To excel in this hands-on leadership role, you should possess: - Proven experience with NetSuite - Strong knowledge of OCR invoice processing systems - Hands-on experience with bank reconciliations and multicurrency accounting - Solid understanding of accounting principles and financial controls - Excellent communication skills for collaboration across international teams and time zones - Analytical mindset, detail-oriented, and ability to work under tight deadlines Desired qualifications include: - Bachelor's degree in Accounting, Finance, or related field (CA/CPA/ICWA qualification preferred) Education: Master's degree preferred Experience: 2 years in accounts preferred, total work experience of 2 years preferred Language: Fluent in English License/Certification: Proficiency in Excel preferred Please note that this is a full-time, permanent position that requires in-person work at our location.,

As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role. As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role.

As a Project Manager at EY, your role will involve managing end-to-end financial management for a large program and performing activities related to the Project Management domain. You will be responsible for providing consistent and high-quality services to key stakeholders across various verticals/business segments. **Key Responsibilities:** - Manage end-to-end projects across various pillars within the organization and contribute to the overall vision of the organization. - Perform Project Initiation by creating Project Charters and developing Project Plans across Time, Cost, Scope & Resources. - Create delivery KPIs and framework. - Manage project execution, including inputting project schedules, tracking status and adjustments, and ensuring all milestones, actions, and deadlines are met on schedule. - Monitor Project Triple constraints and report Project Health to Stakeholders/Program Managers. - Identify Project Risks, monitor & control risks by performing Risk Mitigation Strategies. - Ensure tasks are delivered as per committed deadlines (SLA/KPIs). - Engage in end-to-end financial reporting and budget management, including financial year-end accrual activities & Expense management. - Handle Contract management, IOM creation and execution with GCO & SCS. - Manage BRIDGE & Purchase Requisitions. - Provide adhoc operational support such as Org chart maintenance, engagement code creation and management, and distribution lists maintenance. - Collaborate closely with peers, team members, and internal departments, supporting the leadership team to manage internal and external deadlines and iterations. - Identify potential improvement opportunities and drive them to completion. - Follow up on action items with key stakeholders and task owners to ensure on-time project deliverables. **Skills and Attributes for Success:** - Hands-on Project Management experience. - Strong data analysis abilities and financial management skills. - Exceptional communication skills - both written and verbal. - Strong organizational skills and structured thinking abilities. - Strong interpersonal and analytical skills. - Flexibility and willingness to adjust responsibilities to align with developing business needs. **Qualifications Required:** - Overall 5 to 10 years of experience. - Graduate/Bachelor's degree in any discipline. - Experience in Managing end-to-end projects, with a minimum of 5+ years of corporate experience and at least 3+ years of Project Management. - Experience in financial management framework. - Willingness to adjust responsibilities to align with developing business needs. **Technologies and Tools:** - PowerApps & PowerBI. At EY, you will be part of a dynamic and truly global delivery network, offering fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Continuous learning, transformative leadership, and a diverse and inclusive culture are some of the key aspects of working at EY, where you will be embraced for who you are and empowered to make a meaningful impact in a better working world.,

As an experienced candidate with 5-10 years of experience in HR or Accounts functions in India or Abroad, you will be responsible for various key HR functions of the organization. Your key responsibilities will include: - Developing strategies for HR functions - Facilitating accounting methods - Constant engagement with CA to file returns/taxes/creating financial reports - Creating financial performance metrics at organization/employee levels Qualifications required for this role include being MBAs/Post Graduates in Finance and HR. Candidates with a break in their career are also encouraged to apply. The salary for this position ranges from Rs. 3.5 - 5.5 Lakh per annum, with no constraint for the right candidate. Additionally, performance-based bonuses/incentives are provided. Candidates with experience in managing HR functions and Finance will be given preference. Please note that the job type is full-time, and the work location is in person. Cell phone reimbursement is one of the benefits offered for this role.,

As a Finance Coordinator at Maijo Moto Maruti Suzuki, you will play a crucial role in managing finance operations in the automobile industry. Your attention to detail and expertise in finance will ensure smooth vehicle delivery and customer satisfaction. Key Responsibilities: - Coordinate with customers to understand finance requirements for vehicle purchases. - Liaise with banks/NBFCs for loan approvals, disbursements, and documentation. - Verify and ensure accuracy of all finance-related documents before submission. - Maintain records of loan applications, approvals, and pending cases. - Ensure timely follow-up with customers and finance partners for smooth transactions. - Work closely with the sales team to align finance options with customer needs. - Track and report daily finance activities and loan status to management. - Ensure compliance with company policies and industry regulations. Qualifications Required: - Proven track record in the automobile industry finance domain. - Experience in managing loan processing and customer finance arrangements. - Strong communication and coordination skills. - Knowledge of industry regulations and compliance requirements. Join us at Maijo Moto Maruti Suzuki and be part of a dynamic team dedicated to excellence in the automobile industry. As a full-time Finance Coordinator, you will enjoy benefits such as health insurance. The work location is in-person, providing you with the opportunity to collaborate closely with the team. Apply now and contribute to our success.,

A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving

You are a motivated and detail-oriented Finance Trainee joining the finance team. This role is ideal for a B.Com graduate without prior experience, keen on learning and developing a career in finance and accounting. Your responsibilities include assisting in daily finance operations, data entry, reporting, and handling administrative tasks. - Assist in daily finance operations - Perform data entry tasks - Prepare and generate reports - Handle various administrative duties You should have a Bachelor of Commerce (B.Com) degree. No prior experience is required for this role, making it a great opportunity for fresh graduates looking to kickstart their career in finance and accounting. The application deadline is 31/05/2025, and the expected start date is 29/05/2025.,

As a Finance Controller at our hospitality business based in Cochin, your role will involve leading the financial operations with a focus on hotel finance operations, budgeting, taxation, and cost control. You should possess excellent analytical, problem-solving, and leadership skills to excel in this position. **Key Responsibilities:** - Lead the financial operations of the hospitality business - Demonstrate a deep understanding of hotel finance operations - Develop and manage budgets effectively - Ensure compliance with taxation regulations - Implement cost control measures to optimize financial performance **Qualifications Required:** - Must be a Chartered Accountant (CA) - Should have a minimum of 10 years of post-qualification experience Kindly drop your updated CV or references to anju@hirestarjobbank.com or contact 9778426747 to apply for this full-time position. The salary offered will be as per industry standards. Please note that the work schedule is during day shifts and the work location is in person. Feel free to reach out to the employer at +91 9778426747 for further discussions or clarifications. Thank you for considering this opportunity.,

Role Overview: As an Accountant / Finance Executive at our company in Maradu, Kochi, you will be responsible for preparing and maintaining invoices, receipts, and financial records. You will also track sponsorship revenue for MicroFairs and other events, assist management in budgeting, reporting, and financial analysis, as well as liaise with auditors to ensure GST compliance. Key Responsibilities: - Prepare and maintain invoices, receipts, and financial records. - Track sponsorship revenue for MicroFairs and other events. - Assist management in budgeting, reporting, and financial analysis. - Liaise with auditors and ensure GST compliance. Qualifications Required: - Graduate in Commerce/Finance. - 2-4 years of accounting experience (preferably in startup or e-commerce environments). - Proficient in Tally/ERP systems and MS Excel. - Knowledge of GST and Indian accounting standards. - Strong attention to detail, accuracy, and reporting skills. - Organized, proactive, and able to manage multiple tasks efficiently. If you join us, you will have the opportunity to work directly with management on financial operations and strategy, gain exposure to subscription-based and event-driven revenue models, and be part of a collaborative and growth-oriented office environment in Maradu, Kochi.,

As an Accounts Assistant at our company, your primary role will be to support daily financial operations and ensure accurate recordkeeping. You will be responsible for managing transactions, reconciliations, reporting, and compliance tasks. Key Responsibilities: - Handle and maintain accurate cash transactions and registers - Maintain ledgers, journals, and assist in bank reconciliations - Support monthly/quarterly financial reporting and audits - Assist with budget preparation and variance analysis - Issue "No Due" certificates for resigning staff - Ensure same-day or next working day deposit of collections, with receipts shared to the Bills Receivables Team - Collaborate with other departments and suggest process improvements Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - Basic accounting knowledge and familiarity with accounting software - Attention to detail, good communication, and team collaboration skills - Experience in reconciliations, reporting, and handling financial records preferred In addition to the above responsibilities and qualifications, our company offers benefits such as cell phone reimbursement, paid sick time, and Provident Fund. The work schedule is during the day shift, and proficiency in English is preferred. The work location is in person. Please note that this is a full-time, permanent position with opportunities for growth and development in the field of finance and accounting.,

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

Job Description: Role Overview: You will be responsible for financial analysis and reporting, assisting in budget planning, and supporting the finance team. Key Responsibilities: - Conduct financial analysis and reporting - Assist in budget planning - Support the finance team in daily tasks Qualifications Required: - MBA in Finance preferred - 0 to 1 years of experience in a similar role - Strong analytical skills and attention to detail Please send your resume to hr@dailydelight.com if you meet the above qualifications and are interested in a full-time position at our company. The work location is in person.,

As an experienced Accountant, you will be responsible for handling accounts independently up to finalization, including tasks such as GST filing, managing statutory matters, handling LC, budgeting, fund control, and providing overall supervision of the office. **Key Responsibilities:** - Independently manage accounts up to finalization - Handle GST filing and statutory matters - Manage LC (Letter of Credit) transactions - Experience in budgeting and fund control - Provide overall supervision of the office **Qualifications Required:** - Degree in Accounting or Finance - Proven work experience as an Accountant - Strong knowledge of accounting principles - Proficiency in accounting software and MS Office - Excellent organizational and time-management skills Please note that the company's additional details were not provided in the job description.,

As a Finance Associate at Epergne Solutions in Kochi, you will be responsible for the following key activities: - Perform Month end close accounting & reporting. - Prepare balance sheet reconciliations. - Support on-site business teams. - Resolve ad-hoc queries from onsite counterparts within and outside the division. - Support / cover for other members of the finance team as required. - Actively manage the Italy entity Finance by producing and presenting insightful analysis that supports book closure and Audit. Qualifications and Skills required for this role include: - Minimum 1 year of experience in accounting operations. - Proficiency in recording journal entries and performing reconciliations (e.g., bank, balance sheet). - Educational background: Part or full qualification in ICWA, CA, CIMA, ACCA, MBA in Finance, or equivalent experience. - Strong communication and interpersonal abilities. - Capability to work independently and collaboratively under tight deadlines. - Excellent organizational skills for managing multiple assignments. - Advanced proficiency in Microsoft Excel. - Solid understanding of finance fundamentals. - Detail-oriented with strong analytical and problem-solving skills. - Proactive, organized, and enthusiastic about supporting business operations. - Team player with the ability to perform under pressure. - Motivated to take on additional responsibilities and pursue career growth within the organization.,

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

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

Job Description: You should be a candidate with an MBA in Finance & HR or M.Com in Finance with a minimum of 2 years of experience. The ideal candidate should possess the following skills: - Strong knowledge in finance and HR - Excellent communication skills - Ability to work in a team environment Location: Kochi Salary: Negotiable If interested, please send your resume to hr@realsofterp.com.,