About the Role

We are looking for a Chartered Accountant with strong financial reporting and accounting advisory experience to join our growing team. The role involves working closely with clients on financial reporting, Ind AS / IFRS implementation, audit support, and accounting advisory assignments across industries. This is an excellent opportunity for professionals who have trained or worked with Big 4 firms and are looking to work in a dynamic, high-growth advisory environment.

Key Responsibilities

• Preparation and review of financial statements under Ind AS / IFRS
• Supporting clients in financial reporting and close processes
• Coordinating and handling statutory audits with Big 4 and other audit firms
• Assisting clients with accounting advisory and technical accounting matters
• Preparation of accounting memos and technical documentation
• Supporting implementation of new accounting standards and reporting frameworks
• Working on finance transformation and process improvement projects
• Interacting with client finance teams and senior stakeholders

Key Skills & Requirements

• Qualified Chartered Accountant
• 2–4 years of relevant experience, preferably with a Big 4 firm
• Strong understanding of Ind AS / IFRS
• Experience in preparation and review of financial statements
• Experience in handling statutory audits
• Strong analytical and communication skills
• Ability to manage multiple assignments and deadlines

What We Offer

• Exposure to diverse clients and industries
• High learning and growth environment
• Opportunity to work on complex accounting and transformation projects
• Entrepreneurial and collaborative culture

About the Role

We are looking for an experienced Accounts Payable professional to lead and manage AP operations for client engagements. The role requires strong process understanding, team management capability, and hands-on experience in managing end-to-end payable processes.

Key Responsibilities

• Managing end-to-end accounts payable operations
• Invoice processing, vendor accounting, and payment management
• Reviewing AP reconciliations and ageing reports
• Ensuring compliance with internal controls and client processes
• Coordinating with vendors and resolving payment-related queries
• Managing month-end close activities related to AP
• Monitoring process SLAs and ensuring timely delivery
• Supporting process improvement and automation initiatives
• Leading and mentoring junior team members

Key Skills & Requirements

• 4–6 years of experience in Accounts Payable
• Strong understanding of AP processes and controls
• Experience in ERP systems such as SAP, Oracle, or NetSuite preferred
• Good communication and stakeholder management skills
• Strong attention to detail and process orientation
• Ability to manage teams and deadlines effectively

What We Offer

• Opportunity to work with global clients
• Exposure to technology-enabled finance operations
• Structured growth and leadership opportunities
• Collaborative and performance-driven culture

About the Role

We are seeking an experienced Accounts Receivable professional to lead AR operations across client engagements. The role involves managing billing, collections, reconciliations, and customer account management while ensuring process efficiency and strong controls.

Key Responsibilities

• Managing end-to-end accounts receivable operations
• Customer invoicing and collections management
• Monitoring receivable ageing and follow-up on outstanding balances
• Performing customer reconciliations and resolving disputes
• Supporting month-end and year-end close activities
• Preparing MIS and receivable reports for management
• Ensuring compliance with internal controls and client processes
• Driving process improvements and automation initiatives
• Leading and mentoring team members

Key Skills & Requirements

• 4–6 years of experience in Accounts Receivable
• Strong understanding of AR processes and controls
• Experience in ERP systems such as SAP, Oracle, or NetSuite preferred
• Good communication and client interaction skills
• Strong analytical and problem-solving capabilities
• Ability to manage multiple priorities and deadlines

What We Offer

• Exposure to international clients and processes
• High-growth and learning-oriented environment
• Opportunity to work on finance transformation initiatives
• Collaborative team culture

About the Role

We are looking for enthusiastic accounting professionals to join our finance operations team. The role offers exposure to general accounting, reporting, reconciliations, and ERP-based accounting processes for global clients.

Key Responsibilities

• Journal entries and general ledger accounting
• Bank, vendor, and balance sheet reconciliations
• Assisting in month-end and year-end close activities
• Supporting financial reporting and MIS preparation
• Processing accounting transactions in ERP systems
• Ensuring accuracy and completeness of accounting records
• Supporting audit and compliance requirements
• Working closely with internal teams and client stakeholders

Key Skills & Requirements

• 1–3 years of experience in general accounting
• Working knowledge of SAP, Oracle, or NetSuite
• Good understanding of accounting fundamentals
• Strong attention to detail and analytical mindset
• Good communication and teamwork skills
• Ability to work in a fast-paced environment

What We Offer

• Strong learning and career growth opportunities
• Exposure to global accounting processes
• Technology-enabled work environment
• Supportive and collaborative culture