Designation: Senior Associate (UK Accounting & Outsourced CFO Services)
Location: Camp, Pune
Qualification: ACCA Student/ ACCA Affiliates/ MBA Finance/ M.Com/ B.Com
Reports To: CFO / Partner
Employment Type: Full-Time
About The Role
We are seeking a highly capable Finance Manager to support our growing UK accounting and outsourced CFO practice. The role combines technical accounting, management reporting, client interaction, financial analysis, systems implementation and process improvement.
The successful candidate will work directly with UK-based clients, senior management teams and CFOs, therefore excellent spoken and written English is essential.
This is not a traditional accounting role. We are looking for someone who enjoys learning current systems, improving processes, analyzing data and helping businesses make better decisions.
Key Responsibilities
UK Accounting & Bookkeeping
- Manage end-to-end accounting for multiple UK clients
- Review and process accounting transactions
- Maintain general ledger accuracy
- Perform bank, payroll, VAT and balance sheet reconciliations
- Process accruals, prepayments and month-end journals
- Review accounts receivable and accounts payable functions
- Maintain fixed asset and depreciation schedules
Management Accounts
- Prepare monthly management accounts
- Produce P&L;, Balance Sheet and Cash Flow reports
- Deliver budget versus actual analysis
- Prepare variance commentary for management
- Support rolling forecasts and financial planning activities
VAT & Compliance
- Prepare and review UK VAT returns
- Support year-end statutory accounts preparation
- Assist with corporation tax schedules
- Liaise with external accountants and auditors
- Ensure compliance with UK accounting standards and HMRC requirements
Cash Flow & Treasury
- Monitor daily cash positions
- Prepare weekly and monthly cash flow forecasts
- Support payment runs for suppliers, contractors and payroll
- Assist with working capital management