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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end finance processes including accounts payable/receivable, bank, intercompany, and general ledger reconciliations ensuring accuracy and compliance.
Prepare monthly financial reports, conduct variance and account analysis to support business decision-making.
Train and mentor finance team members, review their work for completeness and compliance, and maintain detailed SOPs.
Minimum Requirements
5+ years experience in Accounts Receivable, Accounts Payable, General Ledger, and Book Closing.
Exceptional written and spoken English skills are essential.
Ability to work flexible shifts (12:00 PM – 09:00 AM or 06:30 PM – 03:30 AM IST).
Experience working with multinational organizations and overseas clients is an advantage but not mandatory.
Ideal Candidate Profile
Experience operating in a multinational, multicultural environment engaging with UK, Europe, and US stakeholders.
Detail-oriented finance professional with strong organizational and multitasking skills handling complex reconciliations and financial reporting.
Capable of leading, mentoring a small team and maintaining structured finance processes with an emphasis on compliance and accuracy.
