59 International Finance Jobs

US Accounting & Bookkeeping / Sales / Tech Support Min 3 Years exp. Call Type: Inbound & Outbound Night Shift Working Days: 5 Weekly Off: Fixed Off Cab Facility / Allowance: Yes Salary Slab - 30,000 – 55,000 (In-hand) Share cv 7991129288 Required Candidate profile -QuickBooks Accounting -US Sales or Tech Support (Voice Process) -Strong communication skills -Prior international BPO High Priority for Candidates with QuickBooks Accounting/Sales Experience

As a Senior International Finance & Accounts Executive, you will be tasked with overseeing the financial operations of multiple international subsidiaries, ensuring adherence to global accounting standards and regulatory obligations. Your responsibilities will include preparing financial statements, managing export documentation, supervising inventory valuation, and ensuring compliance with tax regulations such as transfer pricing, VAT, and FEMA guidelines. The ideal candidate for this role will possess a solid background in international finance, accounting, and cross-border financial management. Your primary duties will involve accounting for international subsidiaries, including overseeing the preparation, audit, and filing of financial statements for various subsidiaries. You will lead the month-end close process, consolidate financial data from all subsidiaries, and generate comprehensive financial reports to aid decision-making. Additionally, you will be responsible for managing export-related financial documentation, ensuring compliance with international trade regulations, and maintaining accurate records of export transactions. Furthermore, you will implement and maintain robust inventory management systems to monitor stock levels, movements, and valuations, ensuring alignment with international financial reporting standards. You will also be required to develop and uphold transfer pricing policies, ensure compliance with FEMA regulations for foreign exchange transactions, and oversee timely VAT filings across operating jurisdictions. To qualify for this role, you must hold a bachelor's degree in accounting, finance, or a related field, with professional certifications such as Chartered Accountant (CA) or Certified Public Accountant (CPA) being advantageous. A minimum of 3 years of accounting experience is required, with familiarity in the consumer healthcare sector and D2C business models considered beneficial. Proficiency in international financial reporting standards, transfer pricing methodologies, FEMA regulations, and VAT compliance is essential, along with strong analytical skills to interpret financial data effectively. Excellent communication skills are necessary to interact with international stakeholders, auditors, and regulatory authorities, while meticulous attention to detail is crucial for accurate financial reporting and compliance with regulatory requirements. If you meet these qualifications and are interested in this opportunity, please share your resume with us at simran.k@myfrido.com & tanmay.p@myfrido.com.,

As an Analyst II in International FP&A, your primary responsibility will be to support financial planning and analysis activities for the international operations. You will be based in Ahmedabad at the Venus Stratum GCC office. Your role will involve analyzing financial data, preparing reports, and providing insights to help the organization make informed decisions related to international financial planning and analysis. You will work closely with various teams to gather relevant information, perform financial modeling, and contribute to budgeting and forecasting processes. In addition, you will assist in identifying trends, opportunities, and risks in the international markets to support strategic decision-making. Your analytical skills and attention to detail will be essential in ensuring accurate and timely financial information. The ideal candidate for this position will have a strong background in finance or accounting, with experience in financial analysis and reporting. Proficiency in Excel, financial modeling, and data visualization tools will be beneficial. Excellent communication skills and the ability to collaborate effectively with cross-functional teams are also key requirements for this role. If you are a proactive and detail-oriented professional with a passion for financial analysis and international business, we encourage you to apply for the Analyst II - International FP&A position. Join our team and play a significant role in shaping the financial future of our international operations.,

Sales Invoices for Middle East, Africa & India. AR Ageing, Sales Team for the sign off and Delivery ,Audit,Vendor payment,Sales Budget,Audit, Variance Analysis between Budget and actual.Preparing IFRS 9 & IFRS 15 Schedule, compliance related matters.

Proven experience in hedging, forex, derivatives, and international banking operations. Strong knowledge of FEMA, RBI regulations, and global finance practices. implement hedging strategies to mitigate foreign exchange risk. Required Candidate profile Ensure adherence to international financial laws, FEMA guidelines, and internal policies. summaries.Oversee inward and outward remittances in compliance with FEMA and RBI regulations.

The Senior International Finance & Accounts Executive will be responsible for managing the financial operations of multiple international subsidiaries, ensuring compliance with global accounting standards and regulatory requirements. Your main duties will include preparing financial statements, handling export documentation, managing inventory valuation, and overseeing tax compliance, including transfer pricing, VAT, and FEMA regulations. The ideal candidate for this role will have a strong background in international finance, accounting, and cross-border financial management. You will oversee the preparation, audit, and filing of financial statements for multiple international subsidiaries. This involves managing relationships with external vendors and auditors to ensure timely and accurate reporting. Additionally, you will lead the month-end close process, consolidating financial data across all subsidiaries to prepare comprehensive financial reports that provide insights into the company's performance. Managing all export-related financial documentation will be part of your responsibilities, ensuring compliance with international trade regulations. This includes overseeing invoicing, shipping documents, and ensuring accurate recording of export transactions. You will also implement and maintain robust inventory management systems to track stock levels, movements, and valuations in alignment with international financial reporting standards. In terms of compliance with international regulatory requirements, you will develop and maintain transfer pricing policies, ensuring that intercompany transactions are priced fairly and comply with global tax regulations. You will also ensure that all foreign exchange transactions comply with FEMA regulations and oversee the timely filing of VAT returns, ensuring compliance with VAT regulations in all operating jurisdictions. The ideal candidate for this role should have a bachelor's degree in accounting, finance, or a related field, with professional certifications such as Chartered Accountant (CA) or Certified Public Accountant (CPA) being highly desirable. A minimum of 3 years of accounting experience is required, with experience in the consumer healthcare sector and familiarity with D2C business models being advantageous. Strong technical proficiency in international financial reporting standards (IFRS), transfer pricing methodologies, FEMA regulations, and VAT compliance is essential, along with proficiency in accounting software and enterprise resource planning (ERP) systems. Analytical skills are crucial for this role, as you will be required to analyze complex financial data, identify trends, and provide actionable insights to senior management. Excellent verbal and written communication skills are also necessary to effectively liaise with international stakeholders, auditors, and regulatory authorities. A meticulous approach to financial reporting and compliance, ensuring accuracy and adherence to all regulatory requirements, is key for success in this role. If you are interested in this opportunity, please share your resume on simran.k@myfrido.com & tanmay.p@myfrido.com.,

About Us About the Role We are looking for a motivated and detail-oriented Chartered Accountant (CA) fresher to join our Group Finance team. This is a unique opportunity for a recently qualified CA to gain hands-on experience in financial reporting, consolidation, and schedule preparation within a dynamic global organization. We welcome individuals who are eager to learn, collaborate across teams, and grow in a fast-paced, inclusive environment. Key Responsibilities Support quarterly and annual financial closings Assist in preparing consolidation schedules Collaborate with teams across business origins to ensure accurate and timely reporting Contribute to initiatives focused on process improvement and data accuracy Qualifications & Skills Recently qualified Chartered Accountant Completion of Articleship from a recognised and reputable accounting firm is preferred Schooling from CBSE or ICSE board is an advantage Strong analytical and problem-solving skills Effective communication and interpersonal abilities Proficiency in MS Office (Excel, Word, PowerPoint) What We Offer Exposure to international finance operations within a global organization A collaborative, learning-focused work culture Opportunities to build a strong foundation in corporate finance and reporting ofi is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, nationality, disability, protected veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants are requested to complete all required steps in the application process including providing a resume/CV in order to be considered for open roles.

You should have a minimum of 6-8 years of working experience in banks or MNCs within the treasury department.,

As a Senior Financial Analyst at NTT DATA, you will be an essential part of our team, responsible for gathering and analyzing complex financial data to provide valuable insights for decision-making processes. Your role involves making financial recommendations based on thorough data analysis to guide relevant business stakeholders effectively. Key Responsibilities: - Extract data from financial reports to conduct comprehensive financial and statistical analysis, identifying discrepancies and proposing suitable solutions. - Contribute to monitoring and controlling expenditure by approving or denying requisitions based on budget compliance. - Prepare a variety of financial reports based on analysis results and present findings along with recommendations to internal stakeholders. - Research and analyze costs of projects, departments, and future ventures to offer insights on expenses and determine profitability margins. - Conduct budget and expense analysis, reporting on variances to ensure adherence to projected budgets and support cost reduction initiatives. - Reconcile and review monthly account analysis for balance sheet accounts, ensuring accuracy and compliance. - Analyze budget and forecast variances, providing recommendations to enhance company performance. - Support the annual budgeting and forecasting process and perform key analysis on areas of risk or opportunity within the business. - Continuously review business initiatives to ensure profitability expectations are met and identify cost management opportunities for sustainable returns. - Undertake any other relevant tasks as assigned by the management team. Knowledge and Attributes: - Demonstrate excellent attention to detail and maintain high-quality work standards. - Possess strong verbal and written communication skills. - Exhibit excellent planning and organizing abilities, meeting deadlines and coping with stressful situations effectively. - Capable of interacting with individuals at all levels within the organization. - Take initiative and adopt a solutions-oriented approach to problem-solving. - Proactive with the ability to anticipate needs in a fast-paced environment. - Advanced analytical skills to understand business drivers and provide actionable insights. - Proficient in international finance, foreign currency, and inter-company transactions. Academic Qualifications and Certifications: - Bachelor's degree in finance, economics, business management, statistics, or a related field is preferred. - Relevant financial analysis certification(s) is an advantage. Required Experience: - Advanced experience in a similar financial analysis position within a related environment. - Proficiency in working with accounting software. - Extensive experience in finance within a company with international operations. Workplace Type: Hybrid Working NTT DATA is an Equal Opportunity Employer, providing a diverse and inclusive workplace where you can continue to grow, belong, and thrive. Join us to expand your skills, expertise, and be part of a global team dedicated to making a difference for our clients and society.,

Job description Greetings from JobShop, We are Indias Largest BPO Recruitment Company. Hiring for Multiple Companies for International Voice, Domestic Voice & International Chat Process For More Details Call HR Shefali 7975181576 Job Title: International Banking Voice Process Customer Support Executive Location: Manyata Tech Park, Bangalore (WFO Work From Office) Shift: UK / US Shifts (5 Days Working | 2 Days Off) Salary: Freshers: 4 LPA Experienced: Up to 6 LPA Attractive Incentives + Bonus Eligibility: Graduates / Undergraduates / Diploma Holders Good English communication is a must Freshers & Experienced (BPO/Non-BPO) welcome Immediate Joiners Preferred For More Details Call HR Shefali 7975181576

Position : AGM Finance - Well Known Pharmaceuticale Industry - Goregaon Key Responsibilities: Must have experience in handling Finance for International subsidiaries - Accounting & Consolidation Lead books closing for multiple international subsidiaries. Prepare financial statements including intercompany eliminations and foreign currency translation. - Financial Reporting & Compliance Ensure compliance with local GAAP (IFRS, IFRS) Coordinate statutory audits and regulatory filings across jurisdictions; liaise with external auditors . Maintain and enhance internal controls and accounting policies across group entities - FP&A & Treasury Drive budgeting, forecasting and variance analysis across subsidiaries Manage working capital, intercompany funding & treasury requirements Qualifications & Experience Qualified Chartered Accountant / CA Strong knowledge of international accounting standards (IFRS, Ind AS) Experience Minimum 8 to 12 years postqualification experience in finance & accounting Proficient in ERP systems (SAP), MS Excel & PowerPoint Five Days work Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: - Current CTC - Expected CTC - Notice Period - Reason for Change

This role is for an expert in Mergers and Acquisitions (M&A), Financial Planning, International Funding, and IPOs. You will play a pivotal role in shaping our company's financial future by identifying and executing key strategic transactions.

**"Multiple Call Center Roles Available One Application, Many Options!** - Apply with JobShop and get connected to top BPO companies across Bangalore. Great pay, fast hiring, and career growth await! - Freshers and experienced candidates welcome. Job Details: Hiring for International Voice Process Location: AMR Tech Park, Bommanahalli Kudlu Gate Work Days: 5 Days Working | 2 Days Off (Saturday & Sunday Fixed Off) Shift: Rotational Shifts Salary Package Freshers: 28,000 Take Home Experienced: Up to 38,000 Take Home Benefits 2-Way Cab Facilities (within radius limits) Eligibility Freshers & Experienced Candidates Excellent Communication Skills in English Ready to Work in Rotational Shifts Selection Process HR Assessment VNA (Voice & Accent) Ops Round For More Details Call HR Ameen - 9538429000 / 9964080000 or visit jobshop.ai to explore other open positions with us

Job description Greetings from JobShop, We are Indias Largest BPO Recruitment Company. Hiring for Multiple Companies for International Voice, Domestic Voice & International Chat Process For More Details Call HR Bhuvana 7406034000 Job Title: International Banking Voice Process Customer Support Executive Location: Manyata Tech Park, Bangalore (WFO Work From Office) Shift: UK / US Shifts (5 Days Working | 2 Days Off) Salary: Freshers: 4 LPA Experienced: Up to 6 LPA Attractive Incentives + Bonus Eligibility: Graduates / Undergraduates / Diploma Holders Good English communication is a must Freshers & Experienced (BPO/Non-BPO) welcome Immediate Joiners Preferred For More Details Call HR Bhuvana 7406034000

Are you a skilled AP or AR analyst? Are you looking for the next step in your career? Are you interested in expanding your skills and working in a dual-role? If so: we want to hear from you! Quantaco is a leading Australian data-driven technology company delivering hospitality specific insights, that improves the performance of hospitality stakeholders. The Financial Analyst role at Quantaco is a position that covers both accounts payable and accounts receivable processes into one cross-functional role: allowing the best possible client service. At Quantaco, our Centre of Excellence in Hyderabad is the cross-functional heartbeat of Quantaco, with team members that sit in each of our service lines. We have a range of disciplines that sit within the Hyderabad team including accountants, engineers, data analysts, operations, and general management. We want our customers to experience the very best that India has to offer. Our Financial Analysts play a critical role in the administration of robust financials for the Squads clients. The FA is the custodian of client financial data, ensuring all entries in the client’s books of accounts are accurate and updated on time. The Financial Analyst is responsible for the completion of all tasks relating to the critical payables and receivables processes that ensuring the accuracy and integrity of client financial statements. The role involves maintaining the accounting records on a real-time basis for all our Quantaco Platform customers. It involves regular monitoring and upkeep of our client’s accounts, adhering to processing deadlines, supporting the squad Client Leads and ensuring that our hospitality clients receive high quality reports which enables them to make timely decisions for their business. Our Financial Analysts have deep and extensive working knowledge of the payables and receivables processes, and applications. Our culture and values Quantaco is a happy and diverse group of professionals who value authenticity, creativity, and flexibility. We support and work hard for each other and for our customers, having fun along the way. Our squads are friendly and collaborative, and we all pitch in to ensure client satisfaction. You can see what our team says about Quantaco life here. If you've got a passion for helping people to get the best out of the service we are providing and want to realise your potential in a team that values your ideas and expertise, then we want to hear from you. Role Responsibilities: Our Financial Analysts are responsible for ensuring that the client’s books of accounts are maintained to a high quality, ensuring they are up-to-date and correct at all times. Regular reconciliations, daily checks and ledger analysis are done in a timely manner to ensure we always have correct data for each client. They are also responsible for ensuring tasks and deliverables are met on a daily basis in an efficient, timely and accurate manner. Tasks include but are not limited to: Ensuring supplier invoices are paid on time Reconciling supplier invoices & statements Ensuring accurate data in the system Credit card reconciliations Loan account reconciliations Ensuring sales data and bank data are correctly entered and reconciled Management and reconciliation of all accounts receivables Preparation of monthly Management and Analytic reports Preparation of work papers substantiating management report balances Preparation of statuary monthly and quarterly reports Analysis of data in the system to do a sense check and rectify if required Ensure processes are run in accordance with SOPs so quality standard and “Done” metrics are met Ensure customer stakeholders have a positive experience and introduction to our financial reporting services Supporting clients with ad-hoc reporting requests Working as part of a squad and contributing to the Team goals Timely escalation to squad Client Leads in the event of any potential delays to deliverables Personal Attributes Organised and process driven individual Customer focused and demonstrates professional ethics Self-motivated and can work as an individual and in a team Solution-driven with an innate sense of curiosity Good communicator, patient, and able to explain ideas verbally and in writing Keen attention to detail Collaborative approach and willing to help team members where required Skills, Knowledge, and Experience B.Com (Commerce) qualified Foundational creditors / receivables accounts knowledge Work experience of at least 2 years in one of the accounting functions Professional English communication skills Experience with (any) ERP for accounting processing Intermediate level computer literacy and systems abilities How to apply? To be considered for this role, you must complete 3 steps: 1. Apply to this job on Naukri and upload your resume 2. Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. 3. Complete the Psychometric Test for this role If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=812f122c23f612b7 and complete the assessments. If you do not complete the assessments then you will not be considered for the role.

We are seeking a detail-oriented and experienced Manager Finance and accounts to lead the AP operations for our overseas operations. The ideal candidate will be responsible for managing end-to-end international Airport charges payable processes, ensuring compliance with IND AS, and driving efficiency through SAP. The role requires strong leadership, cross-border vendor management, coordination with APM and expertise in handling multi-currency transactions within SAP. Key Responsibilities: Manage and oversee the international accounts payable function (airport charges) including provisioning, invoice processing, approvals, and payments for overseas vendors. Lead AP team handling cross-border transactions in multiple currencies. Ensure accurate and timely processing of vendor invoices in SAP. Monitor payment cycles , manage cash flow planning, and ensure timely disbursements in line with credit terms to avoid any penal interest. Review and analyze vendor internageing reports and ensure timely resolution of outstanding items along with vendor reconciliations. Ensure compliance with local and international taxation laws (e.g., withholding tax, VAT/GST, etc.). Collaborate with procurement, treasury, and business units for process alignment. Oversee month-end and year-end closing activities , including accruals, and audit support. Ensure internal controls are in place and support internal/external audit requirements. Drive process improvements and automation initiatives using SAP tools and workflows. Develop and report KPIs (e.g., DPO, payment accuracy, invoice cycle time). Required Qualifications & Skills: Education: CA / MBA Finance / M.Com or equivalent. Experience: 5 - 8 years of relevant experience in Accounts Payable, with at least 3 years in a managerial role handling international AP operations . Technical Skills: Hands-on experience with SAP S/4HANA or ECC) especially FI module. Strong command of Excel , vendor reconciliation, and workflow management tools. Other Skills: Deep understanding of multi-currency accounting , exchange rate impacts, and international payment regulations. Strong interpersonal and communication skills for dealing with global vendors and internal stakeholders. Preferred Attributes: Exposure to automation tools (e.g., VIM, Ariba, Concur, etc.). Ability to work across time zones and manage global processes. Strong analytical mindset and problem-solving orientation .

One of India's Largest Infrastructure Co wants for NASHIK Location - Handling FEMA / RBI/ ODI Compliance - Export documentation / International Infrastructure Projects - Awareness about transfer pricing CA/ ICWA / MBA (Finance) NASHIK location

Key Responsibilities Accounting & Consolidation Lead books closing for multiple international subsidiaries. Prepare financial statements including intercompany eliminations and foreign currency translation. Financial Reporting & Compliance Ensure compliance with local GAAP (IFRS, IFRS) Coordinate statutory audits and regulatory filings across jurisdictions; liaise with external auditors . Maintain and enhance internal controls and accounting policies across group entities FP&A & Treasury Drive budgeting, forecasting and variance analysis across subsidiaries Manage working capital, intercompany funding & treasury requirements Qualifications & Experience Education & Professional Credentials Qualified Chartered Accountant Strong knowledge of international accounting standards (IFRS, Ind AS) Experience Minimum 89 years postqualification experience in finance & accounting Technical Skills Proficient in ERP systems (SAP), MS Excel & Powerpoint Soft Skills Excellent analytical, problemsolving, and attention to detail Nice to Have Experience in industry verticals such as manufacturing & pharma

A leading manufacturing client of ours in Bangalore, is looking for a Manager-International Finance. Job Description: Purpose: We are looking for a finance professional with experience in Financial Accounting and FP&A, having exposure in handling treasury (Forex) and export transactions Role Description: Management Information Systems (MIS): Maintain a robust MIS structure to deliver timely, accurate, and actionable financial reports to senior management and other stakeholders Banking and Treasury: Manage the companys banking relationships, ensuring efficient cash flow management, fund transfers, and forex transactions Liaison with bankers to ensure closure of all statutory requirements with respect to FEMA and RBI Exposure in handling Letter of Credit and supporting business team by integrating with bankers Statutory Compliance Exports (RBI, DGFT, Customs): Ensure full compliance with export regulations, including RBI (FEMA), DGFT guidelines, and Customs regulations. Liaise with external regulatory bodies, including AD Banker , DGFT, Customs, and ensure adherence to all reporting requirements Commercials (Pricing, Business Proposals, Business Case Preparation): Lead business case preparation for new projects, assessing financial feasibility, return on investment (ROI). Provide commercial insights to guide strategic decisions, supporting contract negotiations and deal structuring Export Incentives: Optimize the process for claiming export incentives under various government schemes, including Duty Drawback, MEIS/SEIS, and other applicable incentives. Digital Initiatives: Lead digital transformation efforts within the finance department and International Business to automate workflows, enhance financial reporting, and improve overall efficiency Budgeting & Planning: Lead the annual Policy Planning activity, providing accurate insights into financial metrics, enabling business to come out with the optimum plan Carry out budgetary planning for International Business Department to provide accurate estimates and requirements Team Management: Support with pricing decision for international markets, ensuring competitive positioning of products while maximizing profitability. Oversee and manage the collection of export receivables, ensuring timely payments and efficient resolution of any issues. Monitor and track receivables to minimize credit risk and ensure compliance with all applicable financial and regulatory norms. Ensure adequate risk mitigation with respect export receivables and related compliances Ensure to maintain error free books of accounts, close the monthly books of accounts and submission of MIS reports along with supporting schedules in time. Analyse the variances and sensitise concerned teams to achieve the revenue and profit targets. Timely reconciliation of vendors accounts and customers accounts, resolve the grievances. Handling audits of the department (Internal & External). Competitor price tracking and timely insights to management. 3. Managing Points: Ontime closing of books of accounts / Preparation & review of GL schedules / Hygiene of receivables accounting Digitisation projects Ontime & accurate MIS Reduction of RoDTEP & DBK Incentive >90 days IRM Closure & EDPMS Statutory: ECGC / AA / EPCG 4. Authority: Authority to approve payments and bank transactions as per powers delegated through board resolution Authority to sign documents with respect to export as per powers delegated through board resolution 5. Requirements: CA / CMA with 8-15 years’ experience in Financial Accounting and MIS. Knowledge of Exports, FTP, RBI regulations, FEMA is an added advantage Functional competency: Finance and Accounting Digital Acumen Statutory Knowledge Commercial and Negotiation skill Behavioral competency: Leadership skills Communication skills Team Management skills. Interested candidates with relevant experience, may share their updated CV to anu.mary@adastraconsultants.com

Job description and main responsibilities: Sustain existing partnerships through ongoing professional communication Expand the network of existing business introducers to ensure predictable prospects flow Manage the process of compliant on-boarding of business introducers and records keeping (e.g. NDAs, Application Form, Screening process together with Compliance team, Agreement, including compensation plan by prospect) Triage of prospects to assign them to different channels and complete the specific onboarding process based on respective risk appetite Work with Client Success Management (CSM”) team to obtain and share commercial framework with introducers for their clients, obtain pre-acceptance from CSM and OnBoarding teams for collecting required KYC and execute the on-boarding Ensure process rigor through periodic testing that clients are tied on our system to the specific introducer with pre-agreed pricing for receipt of on-going commissions Implement and manage a monthly Introducer Reconciliation and payment process with Finance team support Ensure timely payment to introducers by working with Finance and Operations teams and the introducers to raise monthly invoices for eligible commissions reflected in the system Periodic review with stakeholders on progress of key goals and reporting to senior management. Requirements: English excellence (written and verbal) Excellent organizational and communication skills Ability to work independently and manage projects with an organization-wide perspective High level of accuracy and attention to detail Bachelor's degree or equivalent in Marketing management, business administration, Computer Science, or a related field Minimum of 4 years of experience in client management, project management roles with a regulated financial institution Ability to work effectively in a team environment and manage multiple tasks simultaneously info@brucbond.com

Finance: Manage banking, financial planning, working capital & audits. Accounting: Oversee accounting, reporting, audits & budgets. Taxation: Handle tax planning, filings, audits & compliance Compliance: Ensure legal, corporate & regulatory adherence Required Candidate profile CA with min 9 yrs work exp. A team leader to oversee the finance of the company (Strategic role) Strong knowledge in Managing overall Finance & proven leadership skills & strong Tax expertise

*3+ Years experience in US Individual Tax Services *Providing tax planning & reviewing complex 1040 HNI, 1041, 709 returns of Private Wealth *Review and managing of the Tax returns as per US Tax Law *Client relationship, services, consulting Required Candidate profile •EA/CA/CPA (added advantage) •Experience in working directly with Global clients •Exceptional US Tax knowledge & meeting compliances as per US Law

Position: Internation Taxation Executive/Senior Executive Department: Cross Border Consulting Location: Gurgaon Experience: 0-1 Year Qualifications: Qualified Chartered Accountant Key Responsibilities: Design and implement international tax strategies, assessing cross-border transactions and issues. Prepare and review transfer pricing studies and certifications Conduct functional & comparability analyses and maintain intercompany agreements. Working knowledge of FEMA for cross border investments and trade compliances Understanding of double taxation treaties and impacts on global transactions. Mentor junior tax sta, promote best practices internally, and run training sessions. Able to manage and control of team of 3 to 5 juniors Good communication and presentation skills with keen interests in research and knowledge sharing Working knowledge of tax tools, software and MS oiceRole & responsibilities

Business Development Assists the Team lead to broaden and deepen relationships with financial intermediaries in MEA region. Supports the Team lead across products groups like resource raising, financial markets, trade finance, cash management, etc Works in close coordination with the various product/business/service groups to ensure quality service delivery

About Adventures Overland: Adventures Overland is Indias leading and multiple award-winning Luxury Adventure Outbound travel company pioneering in organizing Self Drive Road Trips around the world. We offer both fixed departures and tailor-made tours, where participants get to self-drive custom-fitted 4X4 vehicles within the safety of a convoy. About the Role: We are looking for a dynamic and detail-oriented Finance Manager with 45 years of relevant experience to lead and manage the financial operations of the company. The ideal candidate should possess a strong background in accounting, taxation, financial reporting, and team management, with exposure to both domestic and international finance practices. The role requires someone who is not only technically proficient but also strategic and process-oriented. Key Responsibilities: Financial Management & Planning: Prepare and manage project reports, financial planning documents, investment reports, and detailed budget forecasts. Track organizational profitability and manage all revenue streams. Handle invoice booking, revenue recognition, and month-end financial processes. Draft and monitor the companys financial forecasts, MIS, and runway reports. Taxation & Compliance: Manage all taxation-related activities including TDS, GST filings, and tax planning. Ensure timely compliance with statutory regulations and internal policies. Handle legal and compliance matters of the organization. Accounting & Reporting: Lead accounting operations and ensure accurate records in ledgers, GLs, AR/AP tracking, and expense reporting. Supervise preparation of financial statements, departmental reconciliations, and internal reports. Create and analyze MIS reports, Runway Reports, and financial projections. Team Leadership: Lead and mentor a team of accountants and finance executives. Provide training on financial processes, systems, and compliance procedures. Operational Finance: Oversee operational finance functions including procurement, inventory, supply chain, and vendor management. Automate and streamline financial processes by drafting SOPs and implementing system tools. Maintain investor relations, prepare investment decks, and manage financial communication with stakeholders. International Financial Transactions: Handle international fund transfers and manage banking operations across countries. System & Software Management: Utilize and manage accounting software such as SAP, ZOHO Books, Busy ERP, Focus 9, ZOHO Subscription, Salesforce, and Centra. Work with tools such as Excel, SharePoint, SQL, Google Sheets, Canva, Pitch Book, Unicomm, PoS, Shopify, and WIX. Project & KPI Monitoring: Manage multiple financial projects simultaneously, ensuring timely and accurate delivery. Monitor financial KPIs, metrics, and departmental performance. Key Requirements: Bachelors or Masters degree in Finance, Accounting, or related field. CA/MBA (Finance) preferred. 45 years of experience in financial management, accounting, and taxation. In-depth knowledge of Indian taxation laws, TDS, GST, and statutory compliance. Strong expertise in Excel and financial data analysis. Experience with international fund transfers and investor management. Hands-on experience with accounting software (SAP, ZOHO Books, Busy ERP, etc.). Proven ability to lead and develop finance teams. Strong multitasking and project management capabilities. Soft Skills: High attention to detail and accuracy. Excellent communication and interpersonal skills. Strong analytical and problem-solving mindset. Ability to work independently and in a team under tight deadlines.