654 Audit Executive Jobs in Kolkata

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

Responsibilities: Build and maintain strong relationships with agents, brokers, and intermediaries within the insurance industry by meeting them on a regular basis. Regularly engage with agents to assess their satisfaction levels, address any issues, and identify opportunities for collaboration. Onboarding/recruiting agents agents, brokers, and intermediaries within the insurance industry by meeting them on a regular basis. Proactively engage with agents to get updates on new insurance claim complaints. Serve as the main point of contact for agents regarding new insurance claim complaints. Review and analyze claim complaints, ensuring they are properly documented and follow the established protocols. Collaborate with relevant departments to resolve claim complaints efficiently and maintain a high level of customer satisfaction. Requirements: Minimum of 2 years of experience in business development, account management, agency channel or a similar role within the insurance industry. Strong understanding of insurance products, policies, and industry practices. Proven track record in building and maintaining relationships with agents, brokers, or intermediaries. Excellent communication and interpersonal skills, with the ability to effectively engage and negotiate with diverse stakeholders. Demonstrated ability to identify opportunities, think strategically, and implement effective business development strategies. Strong problem-solving skills and the ability to handle and resolve claim complaints efficiently.

Responsibilities: Managing accounts for long-term success. Establishing good rapport with clients. Developing new sales opportunities. Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions. Tracking account targets. Monitoring sales.

You are being recruited for the position of Associate Director Statutory Audit in Kolkata. With over 8 years of experience in statutory audit, you will be responsible for managing audits of listed/unlisted companies in various sectors. - Lead statutory audit engagements and ensure timely execution. - Review financial statements in accordance with accounting standards (Ind AS/IFRS). - Guide and oversee audit teams to maintain quality control. - Communicate with clients, resolve technical issues, and offer advisory support. - Ensure adherence to regulatory and professional standards. Your qualifications should include: - Being a Chartered Accountant (CA). - Strong grasp of accounting and auditing standards. - Previous experience in handling multiple clients and teams. - Proficient in MS Office and audit tools. If you are available to join immediately or have a short notice period, your application will be preferred.,

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts. To be successful as an Account Officer, you should have knowledge of basic accounting procedures, be open to learning, and have strong communication skills. Ultimately, a quality Account Officer should be able to achieve excellent customer service and maintain accurate financial records. Account Officer Responsibilities:Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about transactions and invoices.Handling queries related to accounts.

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

Dear Candidate,   We are leading Recruiters Firm in Kolkata and We have an urgent requirement  of Executive Accounts for our client Manufacturing & Construction company.  Here is the details about position : Education : B.com / M.com / MBA-Finance Experience : 5 years to 8 years Salary : 2.5 LPA - 3.5 LPA  Location: Kolkata  Responsibilities   Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.  This is an urgent vacancy. Please reply on urgent basis, if your profile suits with the above JD.   Contact:8276930549 / 8961219750 Land Number:033-48036254  Time: 11 am to 5 pm Regard's  P Pathak HR Team

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

Role Overview: As a professional in the FSI audit team at Grant Thornton INDUS, you will collaborate with GT US teams to audit clients within the Asset Management Industry. Your role involves leading or supervising the engagement team, including staff and seniors, in planning and executing audits for Asset Management clients. You will play a crucial part in providing efficient and effective services to clients by gaining a deep understanding of client operations, processes, and business objectives. Key Responsibilities: - Lead or supervise the engagement team during the planning and execution of audits for Asset Management clients - Understand key industry concepts related to Hedge Funds, Private Equity, Fund of Funds, and Mutual Funds - Familiarity with key audit areas in the Asset Management industry such as Partners capital, Investments, Management fees, Performance Fees, and related audit procedures - Complete audit engagements from start to finish - Review work performed by seniors and staff - Maintain high standards of quality for team performance and monitor engagement progress - Manage relationships with clients and administrators throughout the audit process - Provide counseling, training, coaching, and mentoring to team members for their development - Conduct trainings for team members - Handle multiple audit assignments simultaneously in a fast-paced team environment - Demonstrate maturity, poise, and self-confidence in managing self and interacting with colleagues - Foster a positive team environment by demonstrating commitment towards work challenges - Conduct one-on-one meetings with Senior Associates to discuss technical, soft skills, and career development goals - Build relationships with US audit teams, identify complex issues, and present workable solutions effectively - Ensure audit documentation adheres to quality standards and share knowledge on new guidance or standard releases with the team - Actively participate in recruiting talent to the firm - Attend professional development, networking events, and training seminars regularly - Adhere to the highest professional standards and strict client Proficiency in US GAAP, GAAS, and PCAOB rules and standards - Utilize strong skills in Microsoft Office tools - Demonstrate excellent written and oral communication skills - Exhibit strong interpersonal skills - Showcase strong people and project management skills Qualifications Required: - Qualified CA/CPA with a minimum of 7-9 years of progressive audit experience in a medium to large public accounting firm or equivalent - Big 4 experience is a plus (Note: Any additional details about the company were not provided in the job description.),

Role Overview: You will be assisting the head of the accounts department in various related activities. Utilize your requisite knowledge of Tally ERP to efficiently carry out tasks, demonstrate command over the local language and English, apply your basic computer knowledge to support the department, and communicate effectively with good verbal and written skills. Key Responsibilities: - Utilize your requisite knowledge of Tally ERP to efficiently carry out tasks. - Preference will be given to experienced candidates. - Demonstrate command over the local language and English. - Apply your basic computer knowledge to support the department. - Communicate effectively with good verbal and written skills. Qualifications Required: - Must have a minimum education of M.Com. - Proficiency in Tally ERP is essential. - Experience in a similar role is preferred. - Strong command over local language and English. - Basic computer knowledge. - Excellent communication skills.,

As a Sr. Executive- Finance & Accounts at Rean WaterTech (P) Ltd, you will play a crucial role in maintaining accurate financial records and ensuring compliance with various tax regulations. Your responsibilities will include: - Preparation and filing of GST, Income Tax, and TDS returns, along with ensuring compliance with tax regulations - Handling all ROC related compliances - Completing Statutory Audit, Tax Audit, and GST Audit - Finalizing Book of Accounts and preparing financial statements quarterly - Submitting Stock Statement, ECB Form, and other documents in various banks - Preparing Monthly MIS reports To excel in this role, you will need: - Master's or Bachelor's degree in Accounting & Finance or a related field - Strong accounting and analytical skills - Proficiency in Tally Software and MS Office - Excellent communication and interpersonal skills - Ability to work both independently and as part of a team With 6 to 8 years of experience in the field, you will be expected to handle the day-to-day financial operations efficiently. This full-time position is based in Newtown, Kolkata, with day shifts. Only male candidates are preferred, and immediate joiners are highly encouraged. In addition to a competitive salary, the benefits package includes cell phone reimbursement, health insurance, internet reimbursement, leave encashment, paid sick time, paid time off, and provident fund. If you meet the qualifications and are ready to take on this challenging opportunity, we look forward to receiving your application.,

Role Overview: As an Executive Assistant at EY, you will have the opportunity to work in the CHS - Consumer Products and Healthcare sectors, specifically focusing on Audit Services in Kolkata. Your main responsibility will be to manage the office of the Partner (Practice Leader) by handling communication, administrative operations, and providing support to the client-facing teams. Your role will involve coordinating with various internal stakeholders and ensuring smooth operations for the practice team. Key Responsibilities: - Manage office of the Partner (Practice Leader) by handling communication and responding to emails from internal and external stakeholders - Own and manage administrative operations with excellent business acumen - Free up Partner's and practice team's bandwidth from routine and operational activities - Coordinate and support client-facing teams, managers, HR, Accounts, Admin, and IT for day-to-day work - Provide timely and effective support to Partner, Director, and Manager for travel and stay booking, Forex, etc. - Manage expense claims for the team by collecting, processing, and submitting claims accurately - Organize meetings, calendars, and presentations for the office of Partner/practice team Qualification Required: - Graduate/Post Graduate in Finance, Business Management, Mass Communications/Public Relationship Management, or HR - Schooling from convent (English medium) - Excellent knowledge of using computers, emails, Microsoft Office (Email, Excel, Word), and the internet - Good written and communication skills in English - Ability to handle multiple tasks independently and work under pressure - Good typing speed and analytical skills - Well-groomed appearance and leadership skills - Demonstrated ability to adapt to changing business environments Additional Details: EY is a global leader in assurance, tax, transaction, and advisory services, offering a culture that supports your career growth. With over 200,000 clients and 300,000 employees worldwide, EY provides motivating and fulfilling experiences to help you become your best professional self. As an inclusive employer, EY is committed to achieving the right balance for its people, enabling them to deliver excellent client service while focusing on their career and well-being.,

As an Accounts Executive, your role involves assisting the Accounts Manager in managing the financial operations of the dealership. Your primary responsibility is to ensure the accuracy and maintenance of financial records to support the financial health of the dealership. Your support will extend to providing financial guidance to the management team. Key Responsibilities: - Prepare financial statements, reports, and provide regular updates to the management team - Ensure compliance with accounting standards and regulations, and assist in tax return preparation and filing - Manage relationships with banks and financial institutions, overseeing cash flow management - Collaborate with other departments to align financial goals with business objectives Qualifications: - Bachelor's degree in Accounting, Finance, or a related field - Experience in accounting or finance, preferably in the automotive industry or dealership environment - Strong knowledge of accounting principles, practices, and procedures - Attention to detail and accuracy - Proficiency in accounting software (Tally) and Microsoft Office applications - Excellent communication and interpersonal skills,

Job Description: As a Jr. Accounts Executive at our Kolkata office, your role will primarily involve data entry and invoice bill entry in the system using Tally Prime. You will be responsible for generating MIS reports and conducting bank reconciliations. It is essential to note that candidates without Tally experience will not be considered for this position. Key Responsibilities: - Perform data entry and invoice bill entry using Tally Prime - Generate MIS reports - Conduct bank reconciliations Qualifications Required: - Minimum 2 years of experience as an Accountant with comprehensive knowledge of operations in Tally - Good analytical and numerical skills - Proficiency in MS Office, particularly Excel Please send your resume to [hr@straightlineworldwide.com] to apply for this position.,

As a Senior Associate at PwC, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibilities at this management level include but are not limited to: - Using feedback and reflection to develop self-awareness, personal strengths, and address development areas. - Delegating tasks to provide stretch opportunities and coaching others to deliver results. - Demonstrating critical thinking and the ability to bring order to unstructured problems. - Utilizing a broad range of tools and techniques to extract insights from current industry or sector trends. - Reviewing your work and that of others for quality, accuracy, and relevance. - Knowing how and when to use tools available for a given situation and being able to explain the reasons for this choice. - Seeking and embracing opportunities that expose you to different situations, environments, and perspectives. - Using straightforward communication in a structured way when influencing and connecting with others. - Reading situations and modifying behavior to build quality relationships. - Upholding the firm's code of ethics and business conduct. In the PwC Acceleration Centers (ACs), you will actively support various services from Advisory to Assurance, Tax, and Business Services. Engaging in challenging projects, you will provide distinctive services to support client engagements through enhanced quality and innovation. Additionally, you will participate in dynamic and digitally enabled training designed to grow your technical and professional skills. As part of the Finance team, you will: - Manage core accounting activities to maintain financial integrity. - Collaborate with teams to oversee account closures and operations. - Prepare informative reports to support financial decision-making. - Maintain compliance with financial reporting standards. - Analyze financial data to identify trends and discrepancies. - Foster a positive working environment through communication. - Mentor junior staff in accounting practices and procedures. - Drive excellence in financial operations and reporting. Qualifications required for this role: - Bachelor's Degree. - 3 years of experience. - Oral and written proficiency in English required. What sets you apart: - Graduate in Accounting or Finance. - Certified Public Accountant. - Excelling in financial analysis and reporting. - Managing account closure and financial analytics. - Understanding Indian Accounting Standards (Ind AS). - Navigating taxation processes for indirect and direct tax. - Collaborating effectively within diverse finance teams. - Utilizing Excel for advanced financial analysis. - Building positive relationships and teamwork dynamics.,

Role Overview: At PwC, your role in audit and assurance will involve focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be responsible for evaluating compliance with regulations, including assessing governance and risk management processes. In financial statement audit, your main objective will be to obtain reasonable assurance about the accuracy of financial statements to issue an auditors report that includes your opinion. Key Responsibilities: - Lead the month-end, quarter-end, and year-end close process, which includes journal entries, reconciliations, consolidations, and financial reporting. - Oversee and review loan-level accounting and related subledgers supporting mortgage servicing and lending portfolios. - Ensure accurate and timely recognition of servicing revenue, interest income, deferred fees, and amortization related to loan portfolios. - Support the preparation and analysis of financial statements under U.S. GAAP, ensuring compliance with internal policies and external audit requirements. - Drive process improvement and automation by leveraging Workday Financials and AI-enabled tools for reconciliation, reporting, and exception management. - Collaborate cross-functionally with PwC's onshore teams and client stakeholders to support controllership, financial operations, and regulatory reporting. - Supervise and develop junior accountants, providing coaching and quality review of deliverables. - Participate in the design and execution of transition and steady-state operating models for the outsourced finance function. - Identify and implement opportunities to standardize and streamline accounting workflows within Workday and other systems. Qualifications Required: - Bachelor's or Master's degree in Accounting, Finance, or related field; CPA / Chartered Accountant qualification preferred. - 8-10 years of accounting experience, including time in public accounting (Big 4 or equivalent) and corporate controllership or financial operations within large enterprises. - Proven expertise in Workday Financials (core accounting, reporting, and integration). - Strong knowledge of U.S. GAAP and exposure to financial services or real estate accounting. - Demonstrated experience managing or supervising accounting staff. - Excellent analytical, problem-solving, and communication skills. - Proficiency with Excel, AI-driven finance tools, and automation platforms, demonstrated interest in applying digital solutions to accounting. Role Overview: At PwC, your role in audit and assurance will involve focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be responsible for evaluating compliance with regulations, including assessing governance and risk management processes. In financial statement audit, your main objective will be to obtain reasonable assurance about the accuracy of financial statements to issue an auditors report that includes your opinion. Key Responsibilities: - Lead the month-end, quarter-end, and year-end close process, which includes journal entries, reconciliations, consolidations, and financial reporting. - Oversee and review loan-level accounting and related subledgers supporting mortgage servicing and lending portfolios. - Ensure accurate and timely recognition of servicing revenue, interest income, deferred fees, and amortization related to loan portfolios. - Support the preparation and analysis of financial statements under U.S. GAAP, ensuring compliance with internal policies and external audit requirements. - Drive process improvement and automation by leveraging Workday Financials and AI-enabled tools for reconciliation, reporting, and exception management. - Collaborate cross-functionally with PwC's onshore teams and client stakeholders to support controllership, financial operations, and regulatory reporting. - Supervise and develop junior accountants, providing coaching and quality review of deliverables. - Participate in the design and execution of transition and steady-state operating models for the outsourced finance function. - Identify and implement opportunities to standardize and streamline accounting workflows within Workday and other systems. Qualifications Required: - Bachelor's or Master's degree in Accounting, Finance, or related field; CPA / Chartered Accountant qualification preferred. - 8-10 years of accounting experience, including time in public accounting (Big 4 or equivalent) and corporate controllership or financial operations within large enterprises. - Proven expertise in Workday Financials (core accounting, reporting, and integration). - Strong knowledge of U.S. GAAP and exposure to financial services or real estate accounting. - Demonstrated experience managin

As an Accountant/Accounts Executive with 3+ years of experience, your role will involve assisting and handling account admin tasks, managing back office operations, and overseeing various financial activities. You will be responsible for managing Tally ERP9, handling inventory, and ensuring compliance with GST, TDS, and Income Tax regulations. Your duties will also include preparing and filing TDS returns, E-filing, GST returns, and Income Tax returns. - Assist in handling account admin tasks - Manage back office operations - Handle Tally ERP9 and inventory - Ensure compliance with GST, TDS, and Income Tax regulations - Prepare and file TDS returns, E-filing, GST returns, and Income Tax returns Please note that the above description is a summary of the key responsibilities for this role.,

You are needed to join Zivanta Analytics Pvt. Ltd. as a full-time accountant/bookkeeper. Your role will involve managing daily accounting activities using QuickBooks software and handling international accounts efficiently. You should possess excellent organizational and interpersonal skills to thrive in a fast-paced office environment. **Key Responsibilities:** - Manage daily accounting activities using QuickBooks software - Handle international accounts effectively - Knowledge and exposure to GST/TAX audit and ledger - Sound knowledge and experience with the GST filing process - Organize and maintain files and records; update when necessary - Purchase office supplies and equipment - Oversee general office operations - Assist in taxation, statutory audits, and internal audits - Maintain excellent communication and organizational skills - Comfortable with Google Drive, Google Docs, MS Office **Qualifications Required:** - Bachelor's degree in business administration, finance, accounting, B.Com Commerce or B.Com MBA - Minimum 5-7 years of related industry experience in CA/Accounting - Experience using QuickBooks - Familiarity with GST/TAX audit and ledger - Excellent communication and organizational skills - Proficiency in Google Drive, Google Docs, MS Office - Detail-oriented with the ability to multitask - Highly motivated and able to work independently with limited supervision The company operates in the IT-Software/Software Services industry, with a functional focus on Accounts, Finance, Tax, Company Secretary, and Audit. The role falls under the Finance, Accounts category as an Accounts Manager Cum Office Admin, with an employment type of Full Time/Contract.,

As a Senior Associate at PwC, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibilities at this management level include but are not limited to: - Using feedback and reflection to develop self-awareness, personal strengths, and address development areas. - Delegating tasks to provide stretch opportunities and coaching others to deliver results. - Demonstrating critical thinking and the ability to bring order to unstructured problems. - Using a broad range of tools and techniques to extract insights from current industry or sector trends. - Reviewing your work and that of others for quality, accuracy, and relevance. - Knowing how and when to use tools available for a given situation and explaining the reasons for your choice. - Seeking and embracing opportunities that give exposure to different situations, environments, and perspectives. - Using straightforward communication in a structured way when influencing and connecting with others. - Reading situations and modifying behavior to build quality relationships. - Upholding the firm's code of ethics and business conduct. As part of the Finance team at PwC Acceleration Centers, you will handle core accounting activities to maintain financial integrity and analytics. Your responsibilities will include: - Managing core accounting activities to maintain financial integrity. - Collaborating with teams to oversee account closures and operations. - Preparing informative reports to support financial decision-making. - Maintaining compliance with financial reporting standards. - Analyzing financial data to identify trends and discrepancies. - Fostering a positive working environment through communication. - Mentoring junior staff in accounting practices and procedures. - Driving excellence in financial operations and reporting. Qualifications Required: - Bachelor's Degree - 3 years of experience - Oral and written proficiency in English required Additional Details: - The opportunity at PwC Acceleration Centers (ACs) involves actively supporting various services, from Advisory to Assurance, Tax, and Business Services, engaging in challenging projects, and providing distinctive services to support client engagements through enhanced quality and innovation. Participating in dynamic and digitally enabled training is designed to grow your technical and professional skills. What Sets You Apart: - Graduate in Accounting or Finance - Certified Public Accountant - Excelling in financial analysis and reporting - Managing account closure and financial analytics - Understanding Indian Accounting Standards (Ind AS) - Navigating taxation processes for indirect and direct tax - Collaborating effectively within diverse finance teams - Utilizing Excel for advanced financial analysis - Building positive relationships and teamwork dynamics,