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 clear 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 Prospect StatementWe are committed to diversity and inc lusivity.

📌 Bookkeeper (Karnataka)
🏢 OGPLUS
📍 Karnataka