Finance and Accounting Consultant (CA)

Job Summary:We are looking for a highly motivated and analytical Chartered Accountant to join our Finance team. The candidate will be responsible for managing accounting, financial reporting, statutory compliance, and month-end close activities for India and international entities (US & UK). The role requires strong technical accounting knowledge, attention to detail, and the ability to work in a fast-paced global environment.

Qualification: Qualified Chartered Accountant (CA)1- 2 years of experience in accounting, financial reporting, audit, or finance operations. Experience in multinational companies, CA firms, Shared Services will be preferred.

Key Responsibilities:

Financial Accounting & Reporting

• Manage end-to-end accounting for India, US, and UK entities.
• Prepare and review journal entries, accruals, prepayments, and accounting adjustments.
• Perform month-end, quarter-end, and year-end financial close activities.
• Prepare financial statements, schedules, and management reports.
• Ensure accurate maintenance of general ledger and chart of accounts.

Accounts Payable & Receivable

• Review vendor invoices and employee reimbursements.
• Monitor accounts payable and accounts receivable aging.
• Ensure timely customer invoicing and follow-up on collections.
• Review vendor payments and customer receipts.

Treasury & Reconciliation

• Perform bank and credit card reconciliations.
• Support cash flow planning and treasury management.
• Reconcile inter-company transactions and balances.

Compliance & Taxation

• Ensure compliance with Indian statutory requirements including:
• GST
• TDS
• PF & ESIC
• Professional Tax
• Coordinate with auditors, consultants, and regulatory authorities.
• Support statutory audit, tax audit, and internal audit activities.
• Basic understanding of US GAAP and UK accounting requirements.

MIS & Financial Analysis

• Prepare monthly MIS reports and management dashboards.
• Assist in budgeting, forecasting, and variance analysis.
• Support financial planning and business performance reporting.

Process Improvement

• Identify opportunities to automate accounting processes.
• Strengthen internal financial controls and documentation.
• Maintain audit-ready records and SOPs.

Key Requirements :

Mandatory

• Qualified Chartered Accountant (CA)
• 1 -2 years of post-qualification experience
• Strong understanding of:
• Financial Accounting
• General Ledger
• Accounts Payable
• Accounts Receivable
• Bank Reconciliation
• Month-End Closing
• Working knowledge of:
• GST
• TDS
• Companies Act
• Indian Accounting Standards (Ind AS)
• Basic understanding of:
• US GAAP
• UK Accounting Standards
• Excellent MS Excel skills
• Pivot Tables
• XLOOKUP/VLOOKUP
• SUMIFS
• Power Query (preferred)
• Strong analytical and problem-solving abilities
• Excellent verbal and written communication skills

Technical Skills:Experience in one or more accounting systems:

• QuickBooks Online
• Xero
• Tally Prime
• Microsoft Excel (Advanced)

Good to Have:

• Experience in SaaS, IT, Consulting, or FinTech companies.
• Exposure to multi-entity and multi-currency accounting.
• Experience with international accounting (US/UK).
• Knowledge of intercompany accounting and consolidations.
• Experience working with global finance teams.
• Exposure to automation tools such as Power BI, Power Query, or Excel Macros.