Finance Associate

7 days ago


Kochi, India Talent Corner HR Services Pvt Ltd Full time

Job Description: Semi-Qualified Professional – Finance associates Location: ErnakulamNo of candidate: 3 nosBudgetSenior level – 1 – 50-60K (4–6 years of relevant experience)Junior level – 2 – 30- 40K (2–4 years of relevant experience)About the RoleWe 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 Responsibilities1. Internal Financial Controls (IFC)Implementation & TestingPerform 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 ExecutionConduct 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,


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