Finance Associate

Location: Ernakulam

No of candidate: 3 nos

Budget

• Senior level – 1 – 50-60K (4–6 years of relevant experience)
• Junior level – 2 – 30- 40K (2–4 years of relevant experience)

About the Role

We are seeking a dedicated Semi-Qualified Chartered Accountant (CA Inter/IPCC cleared) with strong hands-on experience in Internal Financial Controls (IFC) testing, Internal Audit, Tally ERP accounting, and core finance operations along with the Companies act Compliance.

The ideal candidate will support our organization’s compliance, audit readiness, and financial accuracy through structured processes aligned with Internal Audit Standards and best practices.

Key Responsibilities

1. Internal Financial Controls (IFC)Implementation & Testing

• Perform design and operating effectiveness testing for key controls.
• Prepare walkthroughs, control narratives, RCM updates, and test documentation.
• Identify gaps, weaknesses, and recommend actionable improvements.
• Support annual control evaluation and statutory audit requirements.
• Timely monitoring of the Control implementation process.

2. Internal Audit Execution

• Conduct audits across operational, financial, and compliance areas.
• Perform sample testing, data analytics, and preparation of audit workpapers.
• Draft internal audit reports with observations, risk ratings, and recommendations.
• Ensure compliance with ICAI’s Standards on Internal Audit (SIA) and Internal Audit Checklist (2024).

3. Accounting & Finance (Tally ERP)

• Manage daily accounting activities including journal entries, AP/AR, bank reconciliation.
• Ensure accurate recording of GST, TDS, and statutory transactions.
• Assist in month-end and year-end closing activities.
• Maintain proper documentation, audit trails, and ledgers in Tally.
• Accounting disclosure as per Accounting standards

4. Taxation & Compliances

• Assist with GST returns, TDS returns, reconciliations, and statutory filings.
• Support compliance reviews under Companies Act and financial reporting norms.

5. MIS & Financial Reporting

• Prepare monthly MIS reports, variance analysis, and financial summaries.
• Assist in budgeting, forecasting, and cost monitoring.

Required Skills & Qualifications

• CA Inter / IPCC (Semi-Qualified CA).
• 1–4 years of experience in IFC testing, internal audit, or accounting.
• Strong understanding of internal controls, risk assessment, and financial processes.
• Hands-on experience with Tally ERP 9 / Tally Prime.
• Good knowledge of GST, TDS, and basic Ind AS.
• Strong Excel and analytical skills.
• Excellent communication and documentation abilities.

Preferred Skills

• Experience in ERP systems (SAP / Oracle) is an advantage.
• Exposure to data analytics tools (Power BI, Excel analytics).
• Ability to work with cross-functional teams and meet deadlines.

Qualification & Experience

• B.Com / M.Com

  /

  CA-Inter / CMA-Inter

  or equivalent

Mail at u.mukadam@talentcorner.in