38 Accounts Finalization Jobs

As an intern at LegalFidelity, you will have the opportunity to be involved in various day-to-day responsibilities, including assisting in the preparation and filing of documents for company incorporation. You will also be responsible for coordinating with clients and internal teams to gather required documentation. Additionally, you will support in maintaining statutory records and registers, handle accounts finalization, and prepare and analyze balance sheets. Your role will involve compiling, preparing, and filing Income Tax returns for individuals, firms, and companies. Furthermore, you will have the chance to participate in corporate audits, bank audits, tax audits, and internal audits. LegalFidelity is India's leading online legal services platform dedicated to assisting startups and SMEs with their legal compliance needs. Our team comprises experienced company secretaries, chartered accountants, cost accountants, and lawyers who have developed years of expertise in the field. We are committed to providing affordable and efficient professional services to our clients, allowing them to focus on their businesses while entrusting us with their legal compliance matters. Understanding our clients" businesses and industries is fundamental to addressing their legal issues effectively. Join us at LegalFidelity and be a part of a team that prioritizes client satisfaction and professional excellence.,

Are you an accountant looking to take your career to new heights Fourfold Global Business Services is on a mission to grow, and we want YOU to join us! We're urgently hiring for 2 Senior Accountants and 3 Mid-Level Accountants. What we're looking for: - 2-5+ years of experience in Australian accounting processes - Skills in accounts finalization, bookkeeping, BAS preparation, and tax preparation - Proficiency in XERO, QUICKBOOKS, MYOB, and other accounting software - CPA/CA/Semi Qualified CA or relevant master's degree Why join us - Work with a fast-growing startup - Competitive salary (no bar for the right candidate!) - Supportive environment to help you thrive - Located in Ahmedabad, Gujarat (relocation assistance available) Ready to take the leap Send your updated resume to info@fourfoldglobal.com or call us at +91 99988 96047. Don't miss this chance to accelerate your career in Australian Accounting! Apply now and be part of our success story.,

As an Accounts Executive at Ebizfiling India Pvt. Ltd., you will play a crucial role in assisting entrepreneurs with their business financial requirements. Your responsibilities will include suggesting tax planning strategies and filing Income Tax Returns for individuals, firms, LLPs, and companies. You will also be tasked with handling income tax and GST submissions in response to various notices from the department, filing TDS and GST returns, and preparing, presenting, and finalizing accounts for small and medium firms and companies. Additionally, you will be responsible for conducting and overseeing all Indian compliances on behalf of clients. To excel in this role, you should be proficient in MS Office applications and emails. Strong communication skills, both oral and written, are essential. Experience with cloud-accounting applications like Zoho or QuickBooks Online would be preferred. The ideal candidate should be a Qualified or Semi-Qualified CA with a minimum of 2 years of relevant experience. Candidates with audit-only experience need not apply. This full-time and permanent position in the legal industry falls under the category of Finance Accounting. Your educational background should include being a Qualified CA or Semi-Qualified CA. Key skills required for this role include expertise in GST, TDS, ITR, and accounts finalization. If you are seeking a challenging opportunity where you can apply your financial expertise to support entrepreneurs in their business journey, then this Accounts Executive role at Ebizfiling India Pvt. Ltd. could be the perfect fit for you. Join our team and contribute to the success and compliance of businesses while enjoying a competitive salary package.,

As a reputable Accountancy firm, we are seeking a skilled and motivated Accountant to join our team. The ideal candidate should possess a solid understanding of accounting principles, excellent analytical abilities, and a keen eye for detail. Responsibilities include accounts finalization, GST returns, income tax returns, and income tax audits. The candidate should have a Bachelor's degree in Accounting or Finance, with a professional certification such as CPA or ACCA preferred. A minimum of 1 or 2 years of accounting experience is required, along with proficiency in accounting software, especially Tally. Strong analytical and communication skills are essential for this role. We offer a competitive salary, professional growth opportunities, and a supportive work environment. This is a full-time position with a day shift schedule. The preferred education level is a Bachelor's degree, and experience in accounting, A/R analysis, and overall work experience of 1 year is preferred. The work location for this position is in person.,

Hiring CA with 2–4 yrs experience in accounts finalization, consolidation, SAP (FI/CO), and advanced Excel. Preference for candidates from Telecom industry (e.g., Reliance). Location: Ghansoli, Navi Mumbai. Required Candidate profile Qualified CA with 2–4 yrs experience in consolidation, finalization, SAP (FI/CO), and advanced Excel. Preferably from Telecom sector like Reliance.

Job Summary We are seeking a highly skilled and qualified chartered accountant with post qualification experience of above 5 years in finalization of accounts on monthly and quarterly basis, statutory and regulatory reporting, day to day GL accounting. The ideal candidate will ensure timely and accurate closing of monthly financial, LMS accounting, month-on-month variance analysis. Job Description Preparation of Quarterly Financial Statements and Year end Book closing as per Indian GAAP. Ensure timely book closure on monthly and quarterly basis. Monitor monthly operating results against budget. In-depth knowledge of Ind-AS and IGAAP accounting standards. Working knowledge of Loan Management System (LMS) and accounting. Supervise GL accounts by regularly reviewing accounting of expense bookings, depreciation and accruals etc. Submit NBFC returns to RBI on various due dates including regulatory returns to bank. Working knowledge of direct and indirect tax compliances, return filing. Knowledge of RBI master directions, regulations and guidelines. Reconcile vendor and customer accounts and resolve discrepancies. Co-ordination with statutory and internal auditors, bankers and other external stakeholders. Qualification and mandatory Key Skills Qualified chartered accountant. Strong knowledge of accounting, Ind-AS and IGAAP, RBI regulations. Proficiency in ERP systems, LMS and MS Office applications. Excellent analytical, organizational, and communication skills. Ability to work under pressure and meet deadlines. Attention to detail and high level of integrity. Work Experience Required Minimum of 5 years of post-qualification experience in accounts finalisation, RBI reporting, dealing with banks and FIs out of which at least 2 years of experience with an NBFC/ Bank. CA Mandatory

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, production-linked accounting, and internal controls. Maintain strong financial oversight of the recycling plant operations, including inventory tracking and scrap sales. Reconcile factory dispatch, inventory usage, and purchase records with accounts. Provide strategic support to senior management for budgeting, cost control, and capital expenditure tracking. Assist in the implementation of ERP systems if applicable in future.

Seeking a proactive Accounts Executive with 13 years of accounting experience. Ideal candidate will have hands-on expertise with ERP or accounting software beyond Tally. Key Responsibilities: Process day-to-day accounting: invoices, receipts, payments & journals Maintain ledgers, conduct bank & vendor reconciliations Handle GST filings, TDS compliance, invoice matching Assist in financial statement preparation: P&L, Balance Sheet, Trial Balance Generate periodic MIS reports Coordinate with auditors and internal teams Ensure strict adherence to timelines and accuracy Candidate Profile: Qualification: B.Com / M.Com / MBA (Finance) Why Join Vishwakarma Furniture? Opportunity to work in a dynamic manufacturing environment Gain exposure to diverse accounting functions and ERP systems Walk-in interviewsno appointment needed Prompt joining and competitive remuneration for the right candidate

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise.CA/MBA/MBA with 7+ years of experience in accounting & finance.

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

Must have experience in budgeting, forecasting, MIS reporting, finalization of accounts, invoicing, coordination with CA, and sound knowledge of balance sheet. 6 Days working

The Accounts Manager will oversee general accounting operations, verify financial transactions, and ensure accurate and timely reporting. The ideal candidate will possess extensive experience in managing various accounting activities, including bank reconciliations, tax audits, and financial reporting. This role requires strong analytical skills and a keen attention to detail to ensure that financial data is accurate, compliant, and up-to-date. *Key Responsibilities:* * Prepare and analyze monthly, quarterly, and annual financial reports. * Manage and reconcile general ledger accounts effectively. * Oversee accounts payable and receivable processes to ensure efficiency. * Execute month-end and year-end closing activities. * Prepare tax filings, ensuring compliance with local, state, and federal regulations. * Manage fixed assets, depreciation, and capital project accounting. * Support external and internal audits by providing necessary documentation and explanations. * Monitor financial transactions and accounting operations to ensure adherence to company policies. * Develop and implement financial controls, policies, and procedures to enhance accuracy and efficiency. * Assist with budgeting and forecasting processes, providing insights and recommendations. * Collaborate with other departments to deliver financial insights and strategic recommendations. *Requirements:* * Bachelors degree in Accounting, Finance, or a related field (CPA or CMA certification is a plus). * Minimum of 5 years of experience in accounting or a similar role. * Strong understanding of GAAP (Generally Accepted Accounting Principles). * Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). * Advanced skills in Microsoft Excel. * Excellent analytical, organizational, and communication skills. * High attention to detail and the ability to work under pressure to meet deadlines. * Experience with financial reporting, tax compliance, and audit support. *Preferred Qualifications:* * Bachelors degree in Accounting or Finance. * Strong knowledge of ERP systems and financial reporting software.

As an Accounts Manager at our Chembur location, you will be responsible for the overall management and supervision of the accounting department. You will oversee the work of accountants, review financial statements, and prepare reports for upper management. Additionally, you may be involved in developing and implementing accounting policies and procedures. The ideal candidate should possess knowledge of GST, TDS, Accounts Finalization, Bank reconciliation, and Vendor reconciliation. A minimum of 10 years of experience is required, with a preference for candidates from the service industry. Experience in team handling is also essential for this role. This is a full-time position with a monthly salary ranging from 30,000 to 45,000. The work location is in Chembur, and the job requires you to work from the office during day shifts. If you are interested in this opportunity, please share your resume with Paras Solanki at 8291886837. Please note that the job type is full-time and the work location is in person at our office in Chembur.,

Job Title: Accountant Working Hours: 5.30 PM to 2.30 AM, Monday to Friday (Should be flexible to work in US working hours as required) Job Location: Pudukkottai, Tamilnadu Key Responsibilities: Manage all core accounting transactions Handle bank reconciliations, balance sheets, intercompany accounting Prepare budget forecasts, financial statements, and tax returns Report on company's financial health, liquidity Maintain data confidentiality and backups Must be aware of monthly volume of bank reconciliations Track net worth of current company Required Skills: - Only candidates from the manufacturing company is preferable. Experience with QuickBooks / FreshBooks Strong MS Excel skills (VLOOKUPs, Pivot Tables) General ledger and financial auditing expertise Note : No long-distance education, no career breaks, MNC background candidates not preferred. Share your profiles to jayaprabha.a@cielhr.com WhatsApp/Call: 9789052080

Job Title: General Manager Accounts & Finance Location: Kolkata (Must be from Kolkata) Industry: Product-Based Industry (Textile & Apparels/ Retail/ Manufacturing/FMCG/Engineering) Experience Required: 17-20+Years Qualification: Chartered Accountant (CA) Mandatory Reports To: CFO / Director Finance Male Preferred Age Must be within 45yrs-52 Years (Not more than That) Job Summary: We are seeking a dynamic and result-oriented General Manager Accounts & Finance , who is a qualified Chartered Accountant , to lead and manage the complete financial and accounting operations of our product-driven organization. The ideal candidate will have extensive experience in handling end-to-end finance, statutory compliance, audits, taxation, budgeting, and working capital management within a product-centric setup. Key Responsibilities: Financial Management: Drive the companys financial planning and strategy. Monitor and manage the day-to-day accounting operations. Prepare monthly, quarterly, and annual financial statements in compliance with statutory norms. Analyze financial performance and risk to support strategic decision-making. Accounts & Audits: Ensure timely closure of books of accounts as per Ind AS. Supervise internal, statutory, tax, and cost audits and ensure compliance. Liaise with external auditors and regulatory authorities. Budgeting & Forecasting: Prepare and oversee budgeting, cash flow, and forecasting processes. Conduct variance analysis and recommend cost controls and efficiencies. Taxation & Compliance: Handle direct and indirect taxation (GST, TDS, Income Tax). Ensure all statutory and legal compliances (ROC, PF, ESIC, etc.) Keep up-to-date with changing laws and regulations. Treasury & Working Capital: Manage working capital, fund flow, and banking operations. Optimize treasury operations, credit management, and cash flow. ERP & System Implementation: Oversee financial module implementation and process improvements. Experience in ERP environments like SAP, Oracle, or similar preferred. Desired Profile: CA Qualified with 17–20+ years of post-qualification experience. Must have handled the entire gamut of Accounts & Finance functions in a product-based (manufacturing, consumer goods, etc.) organization. Strong leadership and team management capabilities. Excellent analytical, communication, and stakeholder management skills. Exposure to corporate governance and internal controls. To Apply: Send your resume to [your email ID] with subject line “Application – GM Accounts & Finance (CA)”. Let me know if you want this tailored to a specific domain like Apparel or Textile Or Retail or FMCG or Electronics or Engineering or Manufacturing.

Job Summary: The Audit and Accounts Executive will work from the Ernakulam support office, delivering professional audit and accounting services to clients in the UAE, Bahrain, and KSA. The role involves performing statutory and internal audits, preparing financial reports under IFRS, and ensuring compliance with GCC VAT and Corporate Tax regulations. Minimum 3 years of audit firm experience is mandatory. Key Responsibilities: Plan, perform, and document statutory and internal audits for GCC clients Develop and implement audit programs and sampling procedures Assess internal controls and recommend improvements Maintain audit working papers and reports in compliance with standards Coordinate with external auditors and GCC-based client teams Prepare and finalise financial statements in accordance with IFRS Perform bank and intercompany reconciliations Oversee accounts receivable and payable processes Assist with budgeting and financial forecasting Prepare VAT returns for UAE, Bahrain, and KSA Support Corporate Tax compliance and documentation Perform ad hoc analysis and process improvements Ensure strict adherence to confidentiality and professional ethics Key Skills & Competencies: Proven audit skills gained in an audit firm IFRS knowledge Understanding of GCC VAT and Corporate Tax Strong analytical and reconciliation skills Tally/QuickBooks/Zoho knowledge Advanced Excel proficiency Excellent verbal and written communication High integrity and confidentiality Ability to manage deadlines and multitask across multiple clients Strong teamwork and proactive attitude Qualifications: B.Com / M.Com / CA Inter / CA / CMA / CMA Inter / ACCA Minimum 3 years of experience in an audit firm is mandatory GCC client experience is an advantage Reporting To: Senior Audit Manager / GCC Finance Lead Salary & Benefits: Best in the industry for deserving candidates , commensurate with skills and experience, with exposure to GCC assignments

DGM – Accounts at SSWPL oversees accounting, ensures compliance, finalizes accounts, manages audits, prepares reports, and supports budgeting with strong leadership and financial expertise.

We are looking for a proactive and detail-oriented professional with 5-7 years of experience to join our team at Vatva, Ahmedabad. The ideal candidate should possess strong coordination capabilities with banks and financial institutions. Responsibilities include handling day-to-day banking operations, managing documentation related to LC/BG, liaising with internal departments and external agencies, ensuring timely fund management, and maintaining compliance as per industry norms. Experience in manufacturing industry is mandatory for candidates. Strong analytical, communication, and stakeholder management skills are essential for success in this role. Strong Experience in Bank Coordination, MS Office, SAP/ERP, Tally, Oracle.

Self-management, self-starter with strong grasp of financial products and services relevant to real estate development projects. Team player Detail-oriented and results-driven, with a focus on delivering high-quality work and achieving organizational objectives Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders. Strong Negotiation & liasoning with bankers, external agencies Financial Modelling, Cash flow analysis, Analysis of various factors specific to real estate Thinking skills (problem solving and decision making) Microsoft proficiency (Excel, Word) Key attributes:- Analytical skill, attention to detail, Financial acumen, Integrity Interaction with the Clients, understanding their requirements, collating required data for preparation and submission of the proposal to Banks/ FI's Evaluating clients credit data and financial statements for preliminary risk assessment In-depth credit assessment involving Financial, Credit, Legal, Technical, Economic and risk analysis. Structuring the proposal, Review Information Memorandum, Teasers, Financial model, cash flow and CMA projections Proficient in excel & preparation of CMA data, financials Solution-oriented attitude and resolving queries of all Banks and Clients Ability to lead, negotiate and resolve, manage stakeholders expectations Ability to build relationship at top levels of Financial institutions (FI) Stay updated on market trends, competitor activities, and regulatory changes impacting the real estate finance landscape in Mumbai & Navi Mumbai, providing strategic insights to senior management. Financial market & economy. Capability to interact with financial institutions for transaction structuring, due diligence and documents. Handling of multiple transactions at a time Minimum of 2 years of experience as Credit executive position within the real estate finance industry, with a strong grasp of financial products and services relevant to real estate development projects. CA or MBA

Roles and Responsibilities Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Submission of monthly stock statements and other reports to banks. Preparing and checking of bank and cash reconciliation, Pending entries, Ledger entries etc. Should have practical knowledge of GST, 26AS reconciliation, TDS & should be able to assist with finalization of accounts. Desired Candidate Profile Conversant with GST and IT Acts Maintaining computerized accounts on Financial Accounting Software using TALLY 9. Applicant Should Have To Work In Tally. Erp9, Ms-Excel And Word And Shold Have Minimum 6 Years Experience. Hands on knowledge of bank related issues, taxation, overall management operations etc. Indepth Experience Capable Of Independently Handling Complete Accounts And Finance Function. Calculation of GST and preparing GST for payment and return. Conversant with latest taxation, VAT, Service tax, PF / PT filing e-returns, Scrutiny matters. Job Benefits & Perks Opportunity to grow with one of the top printing and packaging companies in Delhi NCR Opportunity to lead entire accounting fuction and leading 3 member team Annual Bonus, PF, ESI etc. and other govt. benefits.

For our business, for clients, and for you Accountabilities and main responsibilities Department Working capital & Client Invoicing Ensure that clients are invoiced and cash collected on time Monitor working capital closely against targets. Ensure any variances are highlighted as soon as possible and explained. Ensure that working capital performance is closely monitored and reported against company targets Treasury & banking Ensure that company bank accounts are fully controlled and reconciled on a monthly basis. All excess cash is treasury managed in line with Group policy. Reporting & Regulatory returns Ensure that all financial transactions and commitments are accurately recorded Take responsibility of the monthly management accounts, financial KPIs and management pack for review Ensure that monthly reporting of actual results is accurate and timely. Variances from P&L, working capital and cash flow forecasts are fully understood. All balance sheet accounts are reconciled monthly and duly reviewed and exceptions addressed within a month of being reported. Ensure that the reports produced by FF are accurate and complete Report to the Finance and management committee Forecasting and business planning Prepare and review the draft annual business plan, obtaining full strategic input from senior management team in line with Group policies and timeframes. Update the rolling P&L, working capital and cash flow forecasts on a monthly basis with the latest information and any variances are fully understood and communicated review and update forecasts to ensure that these are accurate, complete and include all known issues. Flag estimated financial impact of emerging issues Answer all Group and Divisional finance requests when required Audit Ensure that Auditors receive timely responses as required and audits are closed on time. Financial controls / cost control Maintain written procedures for all Finance department processes and ensure that all Finance department procedures are documented and that the documents are updated regularly to reflect changes. Ensure that a robust controls environment is maintained across all finance activities including Accounts Payable, Accounts Receivable, Payroll and Banking. Maintain controls over cash payments, payroll and employee expenses including use of company credit cards Assets Ensure that all assets are properly accounted for and authorised Reconcile all balance sheet accounts on a monthly basis. Qualifications and skills You have a Master degree in accounting or finance 8 years of experience in finance and management Fluent in English Hands-on and ability to meet deadlines in a changing environment

Head of Accounts Travel & BSP Compliance Company:7th Sky Tours– IATA-Accredited Travel Agency About Us: At 7th Sky Tours, we specialize in international travel, group tours, and customized holiday experiences. As an IATA-accredited company, we pride ourselves on professionalism, innovation, and seamless travel operations. We're now looking for a *seasoned finance leader* to head our Accounts Department and bring structure, compliance, and strategic control to our growing operations. Key Responsibilities: * Oversee complete accounting operations of the company including GL, AR/AP, payroll, cash flow, and banking. * Lead and supervise a 6-member accounting team within a 35-person organization. * Manage *BSP (Billing & Settlement Plan) reconciliation and reporting* with GDS platforms (e.g. Amadeus, Galileo). * Handle GST filing, compliance, and taxation matters relevant to the travel industry. * Ensure accurate and timely MIS reporting, budgeting, and financial forecasting. * Implement and improve *standard operating procedures (SOPs)* for finance and accounting. * Ensure compliance with statutory regulations, financial audits, and reporting standards. * Work with travel agency software platforms like *XLWEBPRO* and *Satnam* for daily operations. * Liaise with external auditors, banks, vendors, and government departments as required. Requirements: * Education: CA (preferred) or MBA/PG in Finance with relevant travel industry experience. * Experience: Minimum 9–12 years of accounting experience * Proficiency in BSP accounting, GST compliance, and travel software tools. * Strong command over Excel and ERP tools. * Demonstrated leadership, process-building, and team management capabilities. Compensation: * Salary Range: *9LPA to 15 LPA*, negotiable based on experience Why Join Us? * Work with one of Mumbai’s trusted travel brands * Lead and shape the financial operations of a fast-growing travel business * Be part of a passionate, travel-loving team with a clear growth vision How to Apply: Send your resume to 'Wajeeh@seventhskyholidays.com' with subject line: “Application – Head of Accounts – Travel & BSP”.

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/ annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, production-linked accounting, and internal controls. Maintain strong financial oversight of the recycling plant operations, including inventory tracking and scrap sales. Reconcile factory dispatch, inventory usage, and purchase records with accounts. Provide strategic support to senior management for budgeting, cost control, and capital expenditure tracking. Assist in the implementation of ERP systems if applicable in future.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong understanding of BFSI industry trends and regulations. Experience in managing branch receivables operations and improving efficiency. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in using financial software and systems.

Role & responsibilities Lead site-level Finance & Accounts operations Ensure timely processing of payroll, vendor payments, and reimbursements Handle statutory compliance, GST, TDS, and taxation matters Prepare financial statements as per Ind AS and IGAAP Manage SAP-based accounting, billing, and reporting Coordinate statutory and internal audits, ensuring timely closure of observations Prepare monthly/quarterly/annual financial reports and forecasts Support budgeting, cost control, and financial planning activities Maintain MIS reports and reconciliations Ensure internal controls and adherence to company policies Liaise with auditors, consultants, and corporate finance teams Contribute to revenue assurance and expense optimization initiatives Preferred candidate profile B.Com / MBA (Finance); CA preferred 6 to 10 years of experience in accounts and finance Prior experience in infrastructure, roads, or construction sector preferred Hands-on experience with SAP (FICO module) Strong knowledge of Ind AS, IGAAP, GST, and other statutory compliance Good communication, team management, and stakeholder coordination skills Based in or willing to relocate to Mumbai (Andheri East)