Corient Business Solutions
Accountant
2 months ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
28 August 2026
What they need
Role & responsibilities
Processing Sales and Purchase Invoices.
Bank Reconciliation
Aged Payables & Receivable analysis.
Ledger Scrutiny
Strong Accounting knowledge -
- Payroll Accounting
- Fixed Assets Accounting
- Depreciation Journals
- VAT Accounting
- Accruals and Prepayments etc.
Basic Knowledge of UK VAT and PAYE.
Handling Client queries
To Handle Jobs allocated individually and should be
able to take full control of the work.
To implement process related polices & procedures
designed by Managers.
Ensuring Jobs allocated are completed within given
deadlines and with 100 % Accuracy.
Preferred candidate profile
Nature of Experience: (In
Specific Sector / Position /
Role)
Preferably CA Article-ship completed.
Knowledge in finalization of accounts of entities like,
partnerships, Companies, Sole trader etc.
2 to 4 years experience in Indian Audit firm /
Industry
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