142 Uk Accounting Jobs - Page 5

Role & responsibilities Run technical tasks/reports within SAP to support the creation of the monthly payroll gross to net. Provide advice and guidance to support annual delivery of statutory documentation e.g. P11Ds, P60s Require strong analytical skills to enable case investigation and correction. Provide advice, investigation and resolution on all aspects of payroll process/service. Analyse and resolve payroll queries generated by the payroll run, instigated by Line Management, Payees external bodies including Her Majesty& Revenue and Customs, Department for Work and Pensions andCourts of Law. Complete daily, weekly, and monthly checks and controls complying with audit and external statutory reporting requirements. Reconciliation and processing of financials. Calculation, payment and reporting on ex-pat staff that reside either in the UK or oversees, taking into consideration individual fees/salary arrangements Required to work in a culture of high governance and critical timelines. Person Specification Detailed understanding of the business operational objectives, service standards and compliance requirements Strong interpersonal and relationship building skills to ensure Team Managers and/or Operational Manager receive quality service; Needs to be able to build relationships with supporting areas such as process quality Thorough understanding of HR Operations Service Delivery and workflow model. Demonstrated ability for problem solving, accuracy and attention to detail. Ability to investigate employee records and ascertain issue and communicate it to the understanding. Ability to work under pressure with the ability to meet strict deadlines. Essential Skills/Basic Qualifications: Work experience with UK Payroll Operations. Clear understanding of UK statutory regulations and guidelines that govern UK payroll Good understanding of process risks and controls and risks pertaining to Payroll Require strong customer interaction skills. Experience of HR systems and shaping new procedures and exchanging best practice to improve advisors and customer experience. Desirable skills/Preferred Qualifications: • Knowledge on HR Operations Process & policies. • Knowledge and experience in UK Expat Payroll processing and policies • Ability to complete or advise on completion of high volume routine/non-routine tasks and prioritise accordingly. • Technical systems and procedure training experience. • Workflow time management experience.

Primary Responsibilities: Checking and proper utilisation of documents given by the client. Process financial transactions and ensure proper coding within the accounting system. Make necessary adjustments to financial statements at year-end such as depreciation, accruals, and prepayments. Prepare supporting schedules for the year-end accounts. Prepare reconciliations such as bank, FA, payroll & VAT so that they match external reports like bank statements, VAT returns and payroll reports. Prepare draft report based on FRS 102 or 105; as applicable. Prepare and compute Corporation tax with the financial records available. Liaise with other departments to gather necessary information for year-end accounts (e.g. payroll, VAT, and other bookkeeping documents) Query solving of Junior accountants. Communication with client. Qualifications and Skills: B. Com, M. Com, CA, ACCA with Compute skill Demonstrated proficiency in UK accounting principles and a comprehensive understanding of financial procedures. Job Title: Mid-level Accounts (Year-end) Reporting to: Team Leader / Manager- Operations Division: Operations Prerequisites: Shift Timing- 11:00 AM to 8:00 pm Prior work experience in MNC & matrix organization. IT/ITES, Accounting Industry is an advantage.

We are hiring for US Accounts (Accounts Receivable)! Preferred Location Coimbatore Shift – Night Shift (US Shift) Job Description: • 3–5 years of experience in Accounts Receivable process • Minimum 3 years of hands-on experience in QuickBooks • Expertise in handling Accounts Receivable operations • Generating invoices and account statements • Performing account reconciliations • Maintaining AR files and records • Preparing monthly financial reports / aging analysis • Strong knowledge in accounting principles and processes • Skilled in month-end reporting and problem resolution • Investigating and resolving discrepancies • Proficient in English communication (written & verbal) • Strong experience in MS Excel (shortcuts, formulas, etc.) • Working knowledge of MS Word and PDF tools • Supporting interim and year-end audits • Team player with ability to meet deadlines under pressure Interested candidates can share your resume to: s.shivakumar@sierradigitalinc.com Join us at Sierra Digital!

mansi.baraiya@pacificglobalsolutions.com Role & responsibilities We are seeking a highly skilled, detail-oriented & experienced bookkeeper in Ireland accounting to join our operation team. The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with relevant accounting standards, supporting the overall financial health of the organization and guiding the juniors. This role requires a thorough understanding of bookkeeping practices and strong analytical skills. Manage complete bookkeeping for Ireland-based clients. Recording income, expenses, purchases, sales, and other financial activities into accounting software, ensuring all the transactions are correctly recorded as per UK GAAP and clients manuals/SOP. Perform bank reconciliations to compare the companys internal records with the bank's Statements. Tracking outstanding invoices, customer statement reconciliation, following up on overdue payments, and recording payments received. Tracking outstanding bills, Vendor Statement reconciliation, Pay-ru report, ensuring timely payments to vendors Creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Handling VAT returns and ensuring compliance with tax regulations. Payroll Journal posting and managing expense claims. Reviewing team members work. Communicate with clients, addressing queries and providing timely responses. Manage the day-to-day delivery of engagements, ensuring high quality and adherence to TAT. Ensure timely submission of timesheets and regular updates to workflow systems. Provide mentorship & training to junior team members. Work with seniors to foster a Positive Team Culture. other Perks and benefits; - Work from home - day shift - 11 to 8 pm - 5 days working Connect on; Phone - 7969388044 Email - mansi.baraiya@pacificglobalsolutions.com

Summary: We are looking for a skilled UK Accounts Associate with a minimum of 2 years of experience in accounting. Candidates with either UK accounting experience or Indian accounting experience (and a willingness to learn UK processes) are welcome. The ideal candidate will have strong technical accounting skills, attention to detail, and excellent communication abilities. This role involves managing bookkeeping, financial reporting, VAT returns, and client interactions for our UK-based clients. Job Description: We are seeking a UK Accounts Associate with a minimum of 2 years of experience in accounting, whether from UK accounting backgrounds or from Indian accounting processes (willing to learn UK-specific requirements). The ideal candidate should be detail-oriented, possess strong analytical skills, and be eager to work in a fast-paced, client-facing environment supporting UK-based clients. Key Responsibilities: Bookkeeping and General Accounting: Maintain day-to-day accounting records, including bank reconciliations, accounts payable, and accounts receivable. Prepare monthly, quarterly, and annual financial statements. UK Accounting Processes (Training can be provided if required): Prepare VAT returns and assist with tax filings in accordance with UK HMRC requirements. Support in preparing financial statements as per UK GAAP or IFRS. Assist with year-end accounting activities, including audit support and compliance documentation. Client Interaction: Liaise with UK-based clients or Indian clients with UK operations to understand their accounting needs. Ensure timely and accurate resolution of queries. Reporting and Analysis: Analyze financial data and provide reports for management review. Assist in budgeting, forecasting, and variance analysis as required. Key Skills and Qualifications: Bachelors degree in Commerce, Accounting, or Finance. Minimum 2 years of experience in accounting (UK or Indian). Familiarity with accounting software such as Xero, QuickBooks, Sage, or Tally. Knowledge of VAT returns, balance sheet reconciliations, and finalization of accounts (Indian experience acceptable). Strong communication skills (written and verbal) and client management abilities. Ability to work in a team and independently with minimal supervision. Preferred (Nice to Have): Exposure to UK accounting processes (training can be provided). Willingness to work in a dynamic, international client environment. What We Offer: Competitive salary package based on experience and skills. Opportunity to work with international clients and gain exposure to UK accounting. Supportive work culture focused on learning and growth. Flexible work arrangements (as per company policy).

JOB RESPONSIBILITIES The duties include ensuring accuracy and effectiveness in all of our accounting tasks, mainly related to the US entity, with support to UK and India entities on a need basis. Responsible for maintaining and reconciling selected balance sheet accounts. Accurate, on-time journal entries and balance sheet reconciliations. Prepare, summarise, and present accurate financial results. Supports and assists with finance related special projects. Provides accounting support for adhoc requests and new business processes. Perform other duties as required and assigned by manager and upper management. Support month-end, quarter-end and year-end close process, including statutory and other audits. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Ensure compliance with UK, US and India GAAP principles. Liaise with the Financial Controller, Senior Financial Manager and Accounting Manager to improve financial procedures. Involvement in cashflow reporting and forecasting. Involvement in payroll processing and reporting. Preparation of financial statements. Supervision of junior staff. Experience of financial controls improvement relating to SOX / Indian requirements. EDUCATION AND EXPERIENCE Degree qualified. Qualified Chartered Accountant or ACCA. 10-15 years of relevant experience or an equivalent combination of experience and education. REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES Knowledge of UK, US and India GAAP Knowledge of UK, US and India taxes Experience in ERP - NetSuite desirable Strong communication skills to interact with US, UK and India teams Proficient in MS-Excel, MS-Word and Powerpoint Good organization skills and ability to multi-task Good problem-solving skills Ability to work in a fast-paced environment with tight deadlines Positive and proactive Ability to work independently and within a team Excellent communication skills at all levels (both written and spoken) Ability to work with all levels of management and employees Able to handle sensitive/personal/confidential information discretely and professionally High level of confidentiality and integrity are required

Role & responsibilities Manage complete bookkeeping for UK based clients. Recording income, expenses, purchases, sales, Bank Reconciliation and other financial activities into accounting software. Tracking outstanding invoices, customer statement reconciliation, following up on overdue payments, and recording payments received. Tracking outstanding bills, Vendor Statement reconciliation, Pay-run report, ensuring timely payments to vendors Creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Handling VAT returns and ensuring compliance with tax regulations. Payroll posting and managing expense claims.

Seeking a lead to handle financial reporting, reconciliations, AP, AR & client coordination. Responsibilities include finalization of accounts, team mentoring, process improvement, and ensuring accuracy, closing books on month & year end. Required Candidate profile Strong accounting & financial reporting skills. Experience in month/year-end closing. Proficient in client management and business planning. Strong communication, leadership, & problem-solving skills. Perks and benefits 5 Days Working Good culture Timings 1-10 PM IST

Great Plains/Workday ERP experience Corporate collections and/or medical collections experience AR Specialist (5.5 lpa) 6pm - 3 am AR collection (6.5 lpa) (12-9 pm/ 6pm-3 am) Pick up drop available

1-2 years of US /UK/CANADA Accounts Payable experience Intermediate skill level in Microsoft Office Suite Qualifications desired: Great Plains/Workday ERP experience SHIFT 6PM-3AM PICKUP DROP AVAILABLE max ctc 5.5lpa

Will be responsible for handling Year End accounts, Book keeping, VAT & Management accounting for UK Clients. Will be handling the client account including communication. Required Candidate profile CA_ACCA , UK Accounting exp in Book keeping +VAT or in Year end & MA in UK Accounting outsourcing KPO's.Candidates with Consolidation of accounts & IFRS matters can expect higher salaries.

Job Title: Oracle Fusion Finance Consultant Location : Noida, PAN INDIA (WFO) Shift:- UK shift Total experience: 10-15 years Relevant experience:- 10+ years Primary Skill: 1015 years of hands-on functional consulting experience in Oracle Financials, with minimum 5+ experience in Oracle Fusion Financials. At least 3 end to end Oracle Fusion Financials implementation experience in UK or EU Regions, with understanding of local compliance, tax requirements and regulatory reporting. Deep expertise in configuring and supporting: GL, AP, AR, FA, CM, SLA, AHCS and Projects modules. Deep understanding of financial close cycles, reconciliation strategies, and subledger accounting. Strong experience in configuring Cross-validation Rules (CVRs), Segment Value Security (SVS), and approval workflows. Strong knowledge in R2R, P2P, O2C, and A2H. Deep knowledge in Financials Reconciliations such as GL to Bank reconciliations, Ledger to subledger reconciliations, Intercompany reconciliations, subsystem to GL etc. Experience with intercompany accounting, cross-ledger setups, multi-currency, legal entity frameworks, and chart of accounts design, P&L Analysis, Trial Balance, Invoice Processing and Accounting etc. Familiarity with intercompany accounting, multi-currency handling, and tax configurations (including UK VAT setup). Hands-on experience with Fusion tools: OTBI, Smart View, FBDI, ADFDI, BI Publisher, and Excel-based uploads Experience with automating reconciliations using Oracle tools or third-party solutions is a plus Strong knowledge of UK financial compliance requirements, including VAT, Making Tax Digital (MTD), statutory reporting, and audit readiness. Should have knowledge of Oracle Native Agents such as IDR, Reconciliation Agent, Redwood Framework etc. Excellent communication, stakeholder management, and documentation skills. Secondary Skill Experience with AI-based reconciliation or intelligent automation in finance is a strong plus. Good to have knowledge of AI Capabilities and Agents across Oracle ERP Exposure to Oracle EPM Cloud modules such as FCCS and ARCS is a plus, especially in the context of integrated close and reconciliation processes. Worked on any agentic solution in Finance Role & responsibilities Preferred candidate profile

Responsibilities: * Maintain accurate financial records using UK software's. * Manage accounts payable & receivable * Ensure compliance with UK accounting standards * Prepare monthly, quarterly VAT returns for clients.

Balance and maintain accurate ledgers Match purchase orders with invoices Two years' experience working in UK Accounting (Bookkeeping) Strong knowledge of generally accepted accounting principles Proficiency in Microsoft Office, Excel and QuickBooks

Preparing year-end accounts with following activities. - Bank, debtors, creditors, Payroll and VAT reconciliations. - Preparation of financial statements and CT computations on accounts production software. UK accounting experience is mandatory.

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/. J ob Overview We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant. Roles & Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 5+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience with Insurance clients, preferably UK or US. Experience in handling a team. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

Desired Candidate Profile: Chartered Accountant for LEC/Statutory reporting, Controllership functions Shift Timings: 3:00 PM - 12:00 am Good working knowledge of accounting standards (US / UK GAAP/IFRS), account reconciliations, and month end close experience Excellent Communication Key Responsibilities: Review, process, gather, and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. Ensure financial integrity and timely monthly, quarterly and year end close processes. Partner with stakeholders across Divisional Financial Operations to improve financial and accounting accuracy Record and review journal entries related to Divisional branch results Review and investigate reconciliation variances, assisting management to develop appropriate action plans addressing issues identified Provide support for internal and external audits including control walkthroughs, documentation support and inquiry response Manage multiple projects simultaneously and coordinate cross-functionally to meet strict project execution deadlines

Job Summary: LKQ Europe finance function is responsible for finance in the five regional businesses, components, and the head office entities, and is headed by the European CFO. The LKQ Europe finance function is divided into financial planning and analysis, accounting operations, business control, risk and internal control, treasury, and tax. The European tax function is headed by the European Tax Director, who is responsible for the tax function in the five regional businesses, components, and the head office entities. Run VAT reports monthly, review output obtaining additional information where necessary. Investigate and monitor VAT anomalies from reports, ensure corrected in the system and amended in VAT return if necessary. Analysis of data/ general ledger code/ expenses review. Check postponed VAT accounting information Prepare VAT return / review VAT return output. Reconcile VAT return to VAT account Provide journals for VAT adjustments Request VAT payments Calculate VAT on reverse charges EU inter-company. Validate VAT on transactions within and outside EU for VAT return Intrastat, SAFT and ECSL. Identify, report and advise the management on probably risks and options to mitigate the VAT compliance risks of various EU countries Basic Qualifications : Education & Experience: Graduate/postgraduate qualification in commerce/management stream Preferably 3 - 5 years of experience in European VAT domain in a corporate/multinational environment Knowledge/Skills/Abilities: Accurate and efficient accounting skills, strong knowledge of Tax/European VAT and business finance concepts. Strong familiarity with Financial systems, ERP and data inter-dependencies across numerous systems Excellent analytical skills, technical and problem-solving skills Ability to communicate with Stakeholders and Finance leaders at all levels of the organization Ability to adapt to a fast paced continually changing business and work environment Enthusiastic team player who is self-motivated and can work independently and as part of the team Good interpersonal and professional communication skills, both spoken & written Proficiency in Microsoft Office, with strong Excel/PowerPoint skills required

Role Details: - Prepare final accounts, financial statements, bank reconciliations, journal entries, and more. - Review of year end financial statements and accounts complying to country specific and international accounting standards. - Hands-on experience with Xero, QuickBooks, SAGE, etc. - Proficient in Excel. - Follow client instructions and address queries. Qualifications: - Bachelor's in B.Com or CA Inter/CMA Inter -CA Final and CA Inter candidates are preferred. - 3+ years of relevant experience - Strong communication skills If interested, please send your CV to sathish.d@taurusquest.com or call 8248933026. Best regards, Sathish HR Department TaurusQuest Global Services

Part-qualified Accountant with 1–2 years’ experience to support UK GAAP accounting, month-end close, reconciliations, VAT returns, audits, and statutory accounts. Requires strong Excel, SAP skills, and attention to detail in a fast-paced environment. Required Candidate profile 2-3 years’ experience in UK Accounting Part-Qualified accountant – Education of UK GAAP is a must

Role & responsibilities Maintain Accounting and Bookkeeping for SME Clients and CPA firms on cloud-based software, such as QBO and Xero. Prepare financial statement of clients for submission to tax authorities. Should be familiar with Payroll Setup, PayRun processing & Payroll Tax Payment. Maintaining data entries in accounting software and working on bank reconciliations, internet research, market research, and excel based calculations MIS, KPI tracking and reporting Working on budgeting and analyses of variance with actual Preferred candidate profile Follows Systems and processes Adheres to internal quality standards Can manage a team of associates Key skills Working knowledge of Tally, Quickbooks online and Xero Analytical mind, thinker, and Independent operator. Should be able to pick up accounting for various industries Strong research skills and process oriented Excellent oral and written English communication skills Ability to work in a team and collaborate with colleagues Ability to work under pressure and tight deadlines Strong project management skills Multi-tasking skills to manage responsibilities in a fast-paced environment Behavioural skills: Proactive, Independent and Self starter Strong decision-making skills with a good eye for detail

Dear candidate, We are looking for a dynamic and proactive person to lead our Accounts team who works in UK time. The selected candidate will be responsible for the following key activities: Role & Responsibilities: Oversee the Accounts Department with strong leadership and strategic direction Perform gross profit analysis and reconciliation Handle credit control and multi-currency transactions Manage Group Nominal Ledgers and support month-end supplier payments Prepare payrolls across UK, Singapore, and USA Reconcile Balance Sheet accounts Coordinate with Group Auditors for audits and compliance File Quarterly VAT/GST returns for UK and Singapore entities Support the Group Financial Controller in reporting and analysis SAP B1 knowledge is a strong advantage Preferred Candidate Profile: Qualification: MBA / M. Com in Finance Experience: 8 to 10 years in a similar role, including team management Hands-on exposure to global accounting practices and tools Strong in English communication. Compensation & Benefits: Salary Range: 10.00 12.00 LPA Incentives: Attractive performance-based incentive schemes Benefits: Group insurance (medical & accidental) Career advancement opportunities A collaborative and performance-driven culture Ready to take the next step in your career? Please respond to this advertisement or share it with those in need. Ask them to send their resume to npatil@pjvalves.com with the subject line: 'Application for Accounts Manager

Position: Financial Analyst Location: Noida, Sector 81, NSEZ Education: BCom, CMA or Inter CMA Qualified Experience: Minimum 6-10 years of post-qualification experience in UK Accounting , International accounting, IFRS, GAAP, handling books of accounts, receivables, payables, journal accounting, financials finalization, VAT Filing. Shall have knowledge of accounting as per IFRS. Key Accountabilities Maintain financial policies and management information systems Prepare periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries Highlight variances in spending and is kept in line with the budget Forecast on the financial implications of business decisions Analyse financial performance and contribute to medium and long-term business planning and forecasts Interpret and communicate financial data to non-financial managers Liaise with other function managers to put finances and accounts in context Monitor and evaluate financial information systems and suggest improvements where needed Monitor corporate governance procedures, risk management and internal controls. Requirements Minimum 6-10 years of post-qualification experience in UK Accounting , international accounting, IFRS reporting, GAAP , monthly closing of books, and regular day to day accounting Good knowledge of UK accountin g standards and regulations and ensures compliance with UK professionals Excellent in MS Excel Ability to take initiatives and manage team Good verbal and written communication skills WORK FROM OFFICE What We Offer: A unique opportunity to join collaborative work environment in a hyper-growth context The chance to grow your professional and technical skills, with real room for career progression A modern office in a central location in Noida An employee-friendly compensation structure that includes Tax saving components where the employee can save tax Employee Engagement, Festival & Birthday celebrations, Team outings APPLY: If you could see yourself in this role and are keen to be part of our Organization, we look forward to hearing from you. Please send your resume at smita.kumari@cyfuture.com or connect on WtsApp at 9205054815 Our recruiting process will be mix of virtual and offline discussion. The timeline and details of the hiring process will be shared by the TA team during the first call. We look forward to your application!

Ideal candidate required to prepare draft accounts, and will be responsible for day to day bookkeeping tasks. Candidate will be doing bank reconciliation, and preparation of VAT.

Role & responsibilities Job Summary: We are seeking a detail-oriented and highly organized Accounts and Finance Specialist to join our finance team. The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards. This role requires strong analytical skills, a solid understanding of accounting principles, and the ability to work collaboratively across departments Key Responsibilities: 1. Accounting & Bookkeeping: Process accounts payable and receivable transactions(Invoicing, collection, subscription on credit cards.) Reconcile bank statements and accounts regularly. Prepare and post journal entries and monthly accruals. Maintain accurate financial records and ledgers. 2. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor and analyse financial performance and variances. Prepare financial statements (balance sheet, income statement, cash flow statement. 3. Budgeting & Forecasting: Assist in the development of budgets and financial forecasts. Provide financial analysis to support business decision-making. 4. Tax Compliance: Assist in the preparation of tax filings and ensure compliance with tax regulations. Prepare documentation for audits. Preparing and filing annual tax returns (CT600) for businesses to ensure they pay the right amount of tax on their profits. Advising businesses on tax-efficient strategies, including capital allowances, transfer pricing, and group relief. Preparing quarterly or annual VAT returns, ensuring businesses charge the correct VAT rate and comply with UK VAT law. Advising individuals and businesses on the sale or disposal of assets to minimize capital gains tax Addressing cross-border tax issues for multinational corporations, including transfer pricing and double tax treaties. 5. Internal Controls: Assist in implementing and maintaining internal financial controls. Ensure financial transactions are properly authorized and documented. 6. Other Responsibilities: Provide ad-hoc financial analysis as required. Assist with financial audits and tax returns. Support other departments with finance-related queries. Preferred candidate profile Qualifications And Experience : Bachelors degree in Accounting, Finance, or related field (B. Com, BBA,MBA) Minimum of 1 - 4 years of experience in accounting and finance roles with oversee client. Experience in accounts receivable and payable. Strong knowledge of accounting principles, Bookkeeping, Cash flow Management, US Tax, reconciliation, Budgeting and forecasting. Proficiency in accounting software (e.g., Quickbooks, Xero,SAP, Oracle) and Microsoft Excel. Excellent analytical, problem-solving, and organizational skills. Strong attention to detail with the ability to manage multiple tasks simultaneously. Good communication skills and ability to work effectively in a team environment. Ability to work independently and as a pert of team. Working Conditions: Office-based, Hybrid, WFH working arrangement, which is client specific. Need to be flexible with the shift timings.