Immediate opening for an Accounts executive with at least 3 years experience in Accounting, Tax & Compliance profile. Experience in use of SAP HANA is a must. We are looking for an experienced Accountant. If you are process oriented, possess strong communication skills, and are trained in the use of SAP , we invite you to apply. Please send your resume and a cover letter (Subject: Applying for the position of Accounts Executive (SAP) ) outlining your relevant experience and interest in the role to hiring@r-arora.com or directly via WhatsApp using this link: https://api.whatsapp.com/send?phone=918800975967&text=Hello,%20I%20want%20to%20enquire%20about%20 R. Arora & Associates is a Chartered Accounting Practice, looking at hiring ONE Accountant/ Accounts executive with at least 2 to 3 years experience in Accounting, Tax & Compliance profile. Experience in use of SAP is a must. The resource shall be working with a Global MNC Client , initially out of Okhla area and then moving to Gurgaon within 3-4 months Cybercity/ Phase 3 Gurgaon. Immediate joiners will be preferred. Key Responsibilities: 1. Accounting and Bookkeeping: Maintain accurate and up-to-date financial records, including journal entries and ledger entries in ERP. Perform data entry tasks related to financial transactions, ensuring data accuracy and completeness. Ensure adherence to generally accepted accounting principles and company accounting policies. Maintain and reconcile the general ledger, ensuring all transactions are recorded accurately and in a timely manner. Organize and maintain financial data and documents. Preparation of financials statement (Ind-AS) Posting closing entries and provisions in SAP 2. Invoicing: Generate and send GST invoices to clients accurately and on time. Monitor invoice payments and follow up on outstanding balances. Verification of invoices, accounting, posting of vouchers in SAP 3. Accounts Receivable & Payable: Manage AR functions, including invoicing, customer account reconciliation, and collections. Address customer inquiries and discrepancies in a professional and timely manner. Oversee AP processes, including vendor invoice processing, payment approvals, and reconciliations. Work closely with vendors to resolve payment-related issues. 4. Compliance (GST/TDS/PF/ESI/STPI): Ensure compliance with relevant tax regulations and reporting requirements. Filing of GST & TDS returns. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 3-5 years of experience in accounting, bookkeeping, and financial data management. Proficiency in accounting software & MS Office. Strong knowledge of accounting entries and financial best practices. Excellent attention to detail and organizational skills. Effective communication and interpersonal abilities. Ability to work independently and as part of a team. Strong problem-solving skills and a proactive approach to tasks. Benefits: Competitive salary with potential for growth and working with an experienced team. Comprehensive benefits including health plans. Professional development opportunities working with a team that deals & focuses on Foreign subsidiaries/ FDI clients in India. A collaborative and supportive work environment with work life balance.
Job Title: Associate Finance Business Partner - Supporting UK Accounting Location: Trivandrum, Kerala (Hybrid: 3 days office, 2 days WFH) Experience: Minimum 3 years post-qualification, preferred 4 years or over Industry: Accounting, Taxation, and Compliance Employment Type: Full-time Compensation: 10 to 18 LPA (based on experience, qualification & attitude) R. Arora & Associates (RAA) is looking at hiring a Chartered Accountant (minimum 3 years post-qualification experience) preferably PQE with Top Tier Indian CA firms in Taxation, Audit, GST & Compliances profile for it's UK Based International Client. Client: UK-based International Group with an Indian Subsidiary. Headquartered in UK, and a global presence across Europe, SEA, MENA, India, Australia and USA. Our client is a key player in the affiliate marketing network in India, combining local expertise with global best practices - empowering global brands with innovative performance marketing strategies. Overview of Role We are recruiting an Associate Finance Business Partner for a UK-based client. The role involves financial analysis, ledger management, reporting, and audit support while working closely with UK-based teams in a dynamic, fast-paced environment. Key Responsibilities Manage sales & purchase ledgers, banking, invoicing, reconciliations, and debtor management . Maintain fixed asset register, depreciation schedules, overheads, accruals, and prepayments . Prepare balance sheet reviews, variance analysis , and support monthly management reporting. Manage credit card and expense processes , ensuring compliance and accuracy. Assist with annual audit requirements and contribute to group-wide finance projects. Collaborate with UK finance team via MS Teams/email, ensuring timely updates and accurate reporting. Qualifications & Skills Professional Indian accountancy qualification (CA) equivalent to UK ACCA/CIMA/ACA. Fully qualified with minimum 2 + years post-qualification experience (PQE) . Strong knowledge of accounting principles, ledger processes, and financial reporting . Excellent proficiency in MS Excel ; working knowledge of Tally or similar accounting software . Exceptional attention to detail, self-discipline, time management, and a strong work ethic. Excellent English communication skills (written & verbal) to work with UK teams. Preferred Experience Services industry background preferred. Prior exposure to international finance processes desirable. Work Environment & Schedule Hybrid (Trivandrum) 3 days in office, 2 days WFH. Primarily India working hours; flexibility to support UK hours when required. Compensation & Benefits Salary: 10 – 18 LPA (depending on experience & location). Permanent role with long-term career growth in international finance. Reporting Structure Reports to: Finance Director (UK) . Communication via MS Office, Email, and MS Teams. Timeline Immediate opening – preferred joining within 1 to 2 months . Key Attributes for Success Dependability, accountability, attention to detail, reliability, professionalism, ability to handle deadlines, and strong analytical skills. Application Process: Send your resume and cover letter to hr@r-arora.com Or apply via WhatsApp using this link: https://api.whatsapp.com/send?phone=918800975967&text=Hello,%20I%20want%20to%20enquire%20about%20