Foreign Accounting Intern

About TAG

Equations govern the world, and at The Algebra Group, we master them.

We are a team of experienced and committed professionals dedicated to empowering enterprises of all sizes and supporting their growth by providing them with strategic insights at every stage of business progression.

 We are a one stop solution for all their financial needs, including streamlined bookkeeping, insightful financial modelling, and powerful investor presentations. From providing comprehensive financial solutions to managed support services across the globe, we are the Partner to Success.

Why TAG?

Fastest growing start-up in the services and consulting industry

Hands on exposure in crafting and executing business growth strategies with the founder

Accelerated learning curve with founder-led expert mentorship

Young, collaborative, and high-energy work culture

Focused on on-the-job learning and development

Roles and Responsibilities

The Foreign Accounting Intern would be a key player in TAG’s growth story leading the vision from the front with following roles:

Oversee the full accounting lifecycle for global clients, including bookkeeping, accounts payable/receivable, and general ledger management in accordance with international standards.

Lead the preparation and finalization of monthly and annual financial statements across entities, ensuring timely and accurate reporting.

Conduct variance analysis, manage inter-company reconciliations, and maintain audit-ready documentation.

Handle international operations involving multi-currency transactions, tax considerations, and regulatory compliance across US, UK, and other jurisdictions.

Drive process improvements within the finance function, including reporting structure, documentation standards, and closing timelines.

Requirements

The ideal candidate should have:

Experience in foreign accounting with exposure to clients in the US, UK, or other international markets.

Strong understanding of US GAAP, IFRS, and international compliance requirements.

Demonstrated experience in automating invoice collection, bill payment, and reconciliation processes to increase efficiency.

Proven ability to manage multi-entity and multi-currency accounting structures and deliver consolidated reports.

Hands-on expertise in accounting platforms such as QuickBooks, NetSuite, Sage, Xero, Stripe, and Hubdoc.

Advanced proficiency in MS Excel, and working knowledge of PowerPoint and Word for reporting and communication.

Bachelor's degree in Accounting, Finance, or a related field; CA/CPA/ACCA (any level) preferred, with strong analytical and communication skills.

Job Type: Full-time

Pay: ₹10,000.00 - ₹20,000.00 per month

Work Location: In person