drjobs Group Accounting Associate (GAA)

Group Accounting Associate (GAA)

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1 Vacancy
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Job Location drjobs

Mumbai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

About the Role

The Group Corporate Governance Compliance and Finance Reporting Manager is a key leadership role within the Group Finance team responsible for ensuring strong governance practices statutory compliance across jurisdictions (with a focus on India UK and US) and the accuracy and timeliness of group-level financial reporting. The role directly reports to the Group Financial Controller and will also support FP&A processes to ensure alignment between strategic goals financial compliance and reporting excellence.


The position is hybrid (within India near Thane off ice) working closely with the international finance and local team in India.

Main Responsibilities includes but not limited to:

1. Perform bookkeeping for the UK India and US entities and credit control for UK and US.

  • R2R - Record-to-Report (GL) - Pass/Create journal postings (for payroll/tax deferrals/accruals) bank/credit card reconciliations prepayments fixed assets etc.
  • O2C - Order-to-Cash (AR) - Match invoice/billing documents ensuring accurate cash collection application and enahance AR Ageing.
  • P2P - Purchase-to-Pay (AP) - Post/Process vendor/supplier invoices and employee expenses ensure P&L coding are used correctly and that payments are processed timely.

2. Assist in monthly close process activities and perform Balance Sheet account reconciliations.

3. Support treasury function (TWCF/TMCF cashflow reporting and forecasting)

4. Assist in accounts flux analysis (inc. budget vs actual variances)

5. Support the annual audit requests.

6. Assist in group finance functions.

7. Calculate sales commissions and bonuses.

8. UK/US payroll assistance (with direct contact with payroll providers).

9. HR and admin support for the UK India and US.

10. Local compliance and statutory reporting assistance.

11. Support ad hoc tasks requested by Group Finance Manager and Group Credit Controller

Key relationships: Internal and external

  • Group Finance Manager and Group Financial Controller
  • Senior Management team
  • Global finance team
  • Global HR and IT team
  • Global Sales Marketing and Operations team
  • Departmental Leaders (Budget Owners)
  • External suppliers and customers TITLE

Qualifications :

Candidate profile: Technical and Experience requirements

  • Finance/Accounting/Business degree.
  • Must be a self-starter with an exemplary can-do problem-solving attitude.
  • Proven experience and track record in similar roles with over 1-3 years hands-on experience preferably within a company in the service industry.
  • A team player with excellent communication skills.
  • Exposure and good understanding of finance operations processes (AR GL and AP)
  • Competent English language (written and spoken).
  • G-suite (now Google Workspace) familiarity specially GoogleSheets is a plus.
  • Demonstrable experience in the accounting softwares - SAP NetSuite etc. (Xero would be considered an advantage)

Would be great to have:

  • US and UK company exposures.
  • Exposure to working with an international team and some foreign language skills.
  • Experience in Business Process Outsourcing (BPO) or Enterprise IT services.


Remote Work :

Yes


Employment Type :

Full-time

Employment Type

Remote

Company Industry

About Company

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