Sr. Finance Executive

AN MNC having head office at UK required Account executive.

• coordinating with UK office
• Oversee day-to-day Accounts Payable processing, vendor management, and cashbook entries handled by the India-based finance team.
• Ensure all vendor invoices, payments, and reconciliations are processed accurately and in line with company policies
• Review and approve cashbook transactions, ensuring accurate and timely bank reconciliations across multiple currencies
• Manage foreign currency transactions, ensuring correct application of exchange rates and consistency in reporting.
• Monitor the purchase order (PO) lifecycle – from creation to vendor payment and closure.
• Maintain data accuracy and system integrity within NetSuite and ensure best use of OCR invoice processing tools for efficiency and control
• Support month-end and year-end close activities, including accruals, reconciliations, and audit schedules
• Maintain robust internal controls over financial transactions and reporting.
• Prepare and deliver regular reports on A/P aging, cash flow, and outstanding liabilities.
• Provide insight and analysis to assist in financial decision-making

Requirements

This is a hands-on leadership role suited to someone with strong process ownership, excellent accounting skills, and a deep understanding of NetSuite, OCR invoice processing, and multicurrency bank reconciliations.

o Proven NetSuite experience.

o Strong knowledge of OCR invoice processing systems.

o Hands-on experience with bank reconciliations and multicurrency accounting.

5–8 years of experience in Accounts Payable, general ledger, or finance operations, including at least 2 years in a supervisory or team lead role

• Strong understanding of accounting principles and financial controls.
• Excellent communication skills with the ability to work across international teams and time zones.
• Analytical mindset, detail-oriented, and organized under tight deadlines.
• Desired:

o Bachelor’s degree in Accounting, Finance, or related field (CA/CPA/ICWA qualification preferred)

o Strong knowledge of OCR invoice processing systems.

Job Types: Full-time, Permanent

Pay: ₹70,000.00 - ₹100,000.00 per month

Education:

• Master's (Preferred)

Experience:

• in accounts: 2 years (Preferred)
• total work: 2 years (Preferred)

Language:

• English fluently (Preferred)

License/Certification:

• excel knowledge (Preferred)

Work Location: In person