This is an exciting opportunity to join the outsourced team in Pune of a London-based fast-growing healthcare company as a Management Accountant. We are seeking a diligent and detail-oriented Management Accountant to play a crucial role in the financial management of our clinical centres. This position offers a fantastic opportunity to take ownership of the month-end close process, provide insightful financial analysis, and contribute directly to the efficient operation of our clinics. You will be a key point of contact for financial matters related to the clinical centres and will work collaboratively with various teams. Role & responsibilities Financial Reporting for Clinical Centres: Prepare accurate and timely monthly financial statements for individual clinical centres, including profit and loss statements, balance sheets, and cash flow statements. Month-End Closure: Manage and execute the complete month-end closure process, ensuring all deadlines are met and reconciliations are performed in areas such as accruals, prepayments, depreciation, inventory, etc. Transaction Processing: Process financial transactions accurately and efficiently. Accounts Payable Support: Provide Accounts Payable with necessary information regarding payments due to specific clinicians based on fee collection data. Financial Performance Analysis: Review and analyse the financial performance of clinical centres, identifying key trends, variances, and potential areas for improvement. Budgeting and Forecasting Support: Assist in the preparation of budgets and forecasts for the clinical centres. Internal Controls: Ensure adherence to internal controls and accounting policies. Ad-hoc Reporting and Analysis: Prepare ad-hoc financial reports and analyses as required by management. Stakeholder Communication: Liaise effectively with clinical centres and other stakeholders to provide financial insights and support decision-making. Preferred candidate profile Qualified accountant (CA or ACCA). Please do not apply if you have not completed CA or ACCA) Proven experience in a management accounting role, preferably within a multi-site or healthcare environment. Strong understanding of accounting principles (UK GAAP is preferred) (IFRS knowledge is mandatory) Hands-on experience with month-end closure processes. Excellent analytical and problem-solving skills with the ability to interpret financial data and provide meaningful insights. Strong attention to detail and a high degree of accuracy. Proficiency in using accounting software and Microsoft Excel (advanced skills preferred). Excellent communication and interpersonal skills with the ability to build relationships with stakeholders at all levels. Ability to work independently and manage deadlines effectively. What you can expect A dynamic finance role with opportunities to shape and develop the financial operating model. Develop an in-depth understanding of transactional flows and processes to address financial risks and requirements. Collaborate with operations teams to provide finance support and challenge. Provide detailed analysis on monthly subsidiary performance. Prepare and analyse monthly financial statements, including month-end and year-end postings. Take ownership and reconcile balance sheet accounts monthly. Conduct variance analysis and explain movements against budget, prior year, and forecast. Analyse project spend and report on budget versus committed spends.
This is an exciting opportunity to join the outsourced team in Pune of a London-based fast-growing healthcare company as an Accounts Payable Executive / Assistant. We are looking for a responsible and accountable Accounts Payable Executive / Assistant to join our team to support the ongoing growth of the company by contributing to the development and maintenance of a robust outsourced payables ecosystem in India. The team will be required to accurately and diligently capture and report the daily and monthly invoice and supplier flows of the company and its subsidiaries. Role & responsibilities Support the AP manager in end-to-end delivery of the APs core responsibilities. Process incoming PO related invoices and Non PO invoices ensuring accuracy, completeness, and appropriate authorisation checks. Communicate with vendors & internal teams regarding discrepancies. Collaborate with the procurement team to resolve purchase order and invoice discrepancies. Other duties include monitoring, managing the accounts payable email boxes and responding to inquiries in a timely manner. Maintain a good understanding of relevant financial regulations and compliance requirements. Support financial awareness and education for non-finance stakeholders within AP function. Preferred candidate profile Excellent English communication skills are compulsory. Minimum 2 years experience in an Accounts Payable role. Worked in healthcare sector, desirable but not essential. Good problem-solving, analytical and numerical skills. Used Sun system, Catlog 360 (PO System) & OCR system, desirable but not essential. Willing to make decisions, assume accountability and responsibility. Ability to handle competing priorities and meet tight deadlines. Good Excel and MS Office skills.
Jiya Corporation is a manufacturer of acrylic and polycarbonate products. We are located in Makarpura GIDC and have a history of 15+ years. We have customers and dealers across India. We are looking for a Computer Operator (and a graphic designer) to operate our Laser Cutting Machine. The operator will be responsible for the designing as per the customer's requirements, and ensuring output from the Laser Cutting Machine as per deadlines. The operator will also be responsible for the organization of the past projects and regular backups of the data. Role & responsibilities - To handle the graphic design and typing work as per the client's requirements. Preferred candidate profile - Required knowledge of CorelDraw, MS Office (Word and Excel), Google Sheets, Email and ability to learn usage of new software tools. - Handling the operation of the laser cutting machine. Training will be provided accordingly. - Experience as a computer operator or designer is desirable but not essential. Freshers are welcome. - 12th or Bachelor's degree. All education should be as a regular student. - Appropriate typing speeds in grammatically correct English with minimum errors. - Fluent in Gujarati and Hindi. Ability to speak English is preferable.
This is an exciting opportunity to join the outsourced team in Pune of a London-based fast-growing healthcare company as an Accounts Payable Executive / Assistant. We are looking for a responsible and accountable Accounts Payable Executive / Assistant to join our team to support the ongoing growth of the company by contributing to the development and maintenance of a robust outsourced payables ecosystem in India. The team will be required to accurately and diligently capture and report the daily and monthly invoice and supplier flows of the company and its subsidiaries. Role & responsibilities Support the AP manager in end-to-end delivery of the AP core responsibilities. Process incoming PO related invoices and Non PO invoices ensuring accuracy, completeness, and appropriate authorisation checks. Communicate with vendors & internal teams regarding discrepancies. Collaborate with the procurement team to resolve purchase order and invoice discrepancies. Other duties include monitoring, managing the accounts payable email boxes and responding to inquiries in a timely manner. Maintain a good understanding of relevant financial regulations and compliance requirements. Support financial awareness and education for non-finance stakeholders within AP function. Preferred candidate profile Excellent English communication skills are compulsory. Minimum 2 years experience in an Accounts Payable role. Worked in healthcare sector, desirable but not essential. Good problem-solving, analytical and numerical skills. Used Sun system, Catlog 360 (PO System) & OCR system, desirable but not essential. Willing to make decisions, assume accountability and responsibility. Ability to handle competing priorities and meet tight deadlines. Good MS Excel and MS Office skills.
This is an exciting opportunity to join the Pune-based outsourced team of a fast-growing London healthcare company as a Finance Manager, Clinical Centres / Manager, Management Accounting. We are seeking an experienced and proactive finance professional to lead a team of 4 to 5 Management Accountants responsible for the financial management of multiple clinical centres. You will ensure the accuracy and timeliness of financial reporting, oversee month-end close processes, and drive performance improvements across sites. This leadership role involves close collaboration with UK stakeholders and requires both strategic insight and operational oversight. Role & responsibilities Team Leadership Manage, mentor, and develop a team of Management Accountants to deliver high-quality financial reporting and analysis. Month-End Governance Oversee the complete month-end closure process across all clinical centres, ensuring consistency, accuracy, and timeliness. Financial Analysis Oversight Review variance analyses, key trends, and performance drivers prepared by the team; challenge assumptions and provide actionable recommendations. Stakeholder Engagement Act as the primary finance point of contact for UK-based clinical operations managers and senior leadership. Process Improvement Identify and implement enhancements to reporting, reconciliation, and forecasting processes for greater efficiency and control. Budgeting & Forecasting Coordinate the preparation of annual budgets and periodic forecasts in collaboration with the UK finance team. Internal Controls & Compliance Ensure adherence to accounting policies, UK GAAP/IFRS standards, and internal audit requirements. Issue Resolution Provide guidance on complex accounting issues and ensure timely resolution of discrepancies. Strategic Projects Lead or contribute to finance transformation initiatives, systems improvements, and cross-functional projects. Preferred candidate profile Fully qualified accountant (CA or CMA completed). 7 to 10 years post-qualification experience, including at least 3 years in a supervisory or managerial finance role. Proven experience managing month-end close cycles in a multi-entity or multi-site environment; UK GAAP experience preferred, IFRS knowledge mandatory. Strong analytical skills with the ability to interpret financial data and provide clear recommendations. Track record of improving processes, managing change, and implementing best practices. Excellent leadership and people management skills; ability to motivate and develop team members. High attention to detail and strong problem-solving abilities. Advanced Excel skills and familiarity with accounting/ERP systems. Strong written and verbal communication skills, with the ability to influence stakeholders at all levels. Work From Office (WFO) role in Pune; UK shift (12.00 pm 9.00 pm) with flexibility to extend by 1 to 2 hours during the first week of each month. Only candidates currently residing in Pune will be considered for this role. What you can expect Lead a skilled finance team supporting a high-growth UK healthcare business. Opportunity to shape and strengthen financial operations across multiple clinical centres. Direct collaboration with UK leadership teams to drive performance and efficiency. Competitive managerial compensation package, collaborative work environment, and career growth opportunities for high performers.
This is an exciting opportunity to join the outsourced team in Pune of a London-based fast-growing healthcare company as an Accounts Payable Assistant - Reconciliation . Are you ready to take your Accounts Payable expertise to an exciting new level? This is your chance to join the outsourced finance team of a rapidly expanding London-based healthcare company that's making a difference in peoples lives across the UK and beyond. Were looking for a detail-driven, proactive, and accountable professional who thrives in a fast-paced, high-growth environment. You'll play a key role in building and maintaining a world-class payables ecosystem , ensuring smooth and accurate financial operations across the company and its subsidiaries. If you enjoy working with international teams, solving complex problems, and contributing to process excellence, this role offers the perfect blend of responsibility, impact, and growth . Role & responsibilities Partner with the AP Manager to deliver end-to-end Accounts Payable excellence. Review and reconcile vendor statements to ensure 100% invoice accuracy and completeness. Process both PO-related and non-PO invoices, ensuring they meet compliance and authorisation requirements. Communicate with vendors regarding discrepancies , missing documents and payment inquiries. Collaborate with the procurement team to resolve purchase order and invoice discrepancies. Keep up-to-date with relevant financial regulations and compliance standards. Help educate and guide non-finance teams on AP processes and best practices. Contribute ideas to streamline and enhance AP processes , including IT system improvements for scalability. Preferred candidate profile Excellent English communication skills essential for working with UK stakeholders. 5+ years experience in Accounts Payable, preferably with exposure to multinational operations. Worked in healthcare sector, desirable but not essential. Good problem solving, analytical and numerical skills. Used Sun system, Catlog 360 (PO System) & OCR system (nice to have). A decisive, accountable, and results-driven mindset. Be able to engage with and influence colleagues at all levels of the organisation. Ability to handle completing priorities and meet tight deadlines . Strong MS Excel and MS Office skills. This role is only open for Pune-based candidates who are able to commute to Sinhgad Road. The job role is for the UK shift. (12.00 pm to 9.00 pm). Why Join Us? Be part of a fast-growing international healthcare company . Work closely with UK finance teams and gain international exposure. Opportunity to shape AP processes and contribute to continuous improvement initiative. Collaborative and supportive team environment that values initiative and ownership. A competitive salary, 5 day working week and a generous leave policy. If you are ready to take the next step in your AP career and want to make an impact in a company that's growing fast and going global we would love to hear from you!
Imagine being part of a fast-growing UK healthcare company that is transforming the way care is delivered. From Pune, youll play a pivotal role in building and leading a world-class Accounts Payable function that directly supports our clients UK operations. This is an exciting opportunity to join the Pune-based shared services team of a fast-growing London healthcare company as an Accounts Payable Manager. Join the shared services team of one of the UKs fastest-growing healthcare companies and help build a best-in-class payables function. We are seeking an experienced professional to support the companys expansion by maintaining a robust accounts payable ecosystem and ensuring accurate, timely recording and reporting of invoices and supplier transactions across the organisation and its subsidiaries. Roles and Responsibilities Support the Global AP Manager in the end-to-end delivery of the accounts payable function. Lead & mentor a talented AP team while monitoring performance through KPIs. Oversee end-to-end invoice processing and ensure accuracy, timeliness, and compliance. Ensure payments are processed and bank accounts are reconciled , including foreign and one-time manual payments. Monitor the supplier statement reconciliation process. Be on top of AP query management. Monitor KPIs and quality control issues raised by UK AP. Supervise daily operations, providing guidance and resolving queries. Maintain precise transaction records and prepare regular management reports. Partner with the UK AP team to resolve discrepancies and queries. Stay current with financial regulations and ensure compliance. Drive process improvements and best practices across the AP function. Be a key player in month-end, quarter-end, and year-end closing activities. Assist with audits and ensure our financial operations stay audit-ready. Preferred Candidate Profile 5+ years of proven experience as an Accounts Payable Manager in a shared service environment. MBA / MCom degree is ideal, though strong graduates with exceptional experience are also welcome to apply. Healthcare sector experience is an advantage, but not essential. Strong analytical, problem-solving, and communication skills. Proven leadership skills with the ability to inspire and develop a team. Proven team-management skills with the ability to prioritise effectively. Tech-savvy: Excel expertise required; knowledge of Sun System, Catalog 360, OCR tools is a plus. A confident decision-maker who thrives under deadlines and loves accountability. Able to build relationships and influence colleagues at all levels. Comfortable managing competing priorities and tight deadlines. Full-time, Work From Office (WFO) role located in Sinhgad Road, Pune ; UK shift (12.00 pm 9.00 pm) with flexibility to extend by 1 to 2 hours occasionally each month. Candidates currently residing in Pune are preferred for this role. What you can expect Opportunity to shape and strengthen financial operations for the UK client. Direct collaboration with UK leadership teams to drive performance and efficiency. Competitive compensation package , collaborative work environment, and career growth opportunities for high performers. If youre ready to lead, inspire, and be part of something bigger , this is your chance. Apply now and make an impact!