Job Summary: As an Associate, you will play a key role in supporting our consulting projects and delivering high-quality deliverables. This role offers an excellent opportunity for a CA fresher to develop skills across various aspects of financial consulting while working with a diverse portfolio of clients. Key Responsibilities: M&A advisory: Leading and managing financial and tax due diligence projections Preparation of financial due diligence reports Assist in preparing and analyzing financial statements, cash flow projections, and financial models. Analyze key financial metrics and provide insights to assist clients in decision-making. Managing of financial due diligence for the client 2. CFO Support: Leading and managing teams for CFO support projects Preparation of MIS dashboards/reporting deck for the client Managing and ensuring fiscal compliances including Audit support Management of client expectations Participate in client meetings and assist in understanding their business needs. Prepare presentations and reports to communicate financial insights to clients. Maintain client relationships by addressing queries and providing timely updates 3 .Learning and Development: Engage in continuous learning and development to improve technical skills. Attend training sessions and workshops provided by the firm. Qualifications and Skills: Chartered Accountant (CA) qualification – 0 to 2 years of experience Strong understanding of financial statements, accounting principles, and financial analysis. Proficiency in Microsoft Excel and PowerPoint. Analytical mindset with excellent problem-solving skills. Strong attention to detail and organizational skills. Effective communication and interpersonal skills. Ability to work independently as well as in a team environment. Show more Show less

Job Description: We are seeking a detail-oriented and proactive Accounts Executive to manage and support end-to-end accounting operations. The role involves day-to-day transaction recording, monthly book closure, MIS preparation, and coordination with internal stakeholders and auditors. Key Responsibilities: Record day-to-day sales, purchases, and expense transactions Maintain accounts receivable, publish AR reports and handle collection accounting Manage accounts payable, prepare payment advice, and publish AP reports Execute monthly book closure activities, including calendar preparation and closing entries Prepare and review MIS reports on a weekly and monthly basis Coordinate with management for timely and accurate financial reporting Handle fixed asset accounting Maintain petty cash and perform monthly bank reconciliations (BRS) Inventory management including inward, outwards and consumption Reconcile inter-company and inter-branch transactions on a monthly basis Assist in statutory audits, and year-end closure by providing schedules and working files