The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at recording data and have an ability to produce transparent financial reports. About the Rol eResponsibilities Maintain accurate and up-to-date financial records for UK-based entities in compliance with local accounting standards .

Responsibilit - iesProcess day-to-day financial transactions, including accounts payable, receivable, bank reconciliations, and general ledger entri

- es.Prepare and deliver timely monthly management accounts and financial reports with clear commentary and insigh
- ts.Collaborate with internal stakeholders and external accountants to support audits, tax filings, and year-end process
- es.Analyze financial data to identify discrepancies, trends, and opportunities for process improvemen
- ts.Ensure adherence to internal controls and assist in enhancing financial procedures and syste
- ms.Utilize accounting software such as Xero, QuickBooks, and Sage for accurate and efficient bookkeepi
- ng.Communicate effectively in written and spoken UK English to document, report,



and liaise with the UK te
- am.Stay updated on accounting best practices, tools, and relevant AI technologies to support continuous improveme nt.

Qualificat - ionsBachelor’s degree in Accounting, Finance, or a related f

- ield1–2 years of relevant bookkeeping or accounting experience, preferably with exposure to UK accounting stand
- ardsStrong written and verbal communication skills in Eng
- lishProven ability to work with financial data, identify discrepancies, and ensure accuracy in repor
- tingDetail-oriented with a strong process and data-driven appr
- oachSolid analytical and problem-solving sk ills

Required S - killsPrior experience working in a Chartered Accountant (CA)

- firmFamiliarity with UK accounting software such as Xero, QuickBooks, and/or
- SageExposure to or experience using AI tools for financial processes or autom ation

Preferred - SkillsAbility to work independently and manage multiple prio rities

Pay range and compensation packageExpected output: Return only valid HTML. Do not wrap the output in code blocks or add any markdown for matting.

Equal Opportunity StatementWe are committed to diversity and inc lusivity.

📌 Bookkeeper (Gulbarga)
🏢 OGPLUS
📍 Gulbarga