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Corient Business Solutions in Mumbai requires a finance professional with 2–4 years of experience in Indian auditing or industry. The role involves processing invoices, reconciling banks, and analyzing payables/receivables with strong accounting knowledge.
CA articles completed are preferred, with responsibilities including finalization-like tasks for partnerships, companies, or sole traders. The candidate should be able to handle jobs independently, implement policy-driven processes, and ensure
Processing Sales and Purchase Invoices.
Bank Reconciliation
Aged Payables & Receivable analysis.
Ledger Scrutiny
Strong Accounting knowledge -
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.
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