25 Aug
|
Integrella IT Consulting PL
|
Ahmedabad
25 Aug
Integrella IT Consulting PL
Ahmedabad
Role:
We are seeking a highly organised, proactive and self-sufficient Finance Assistant to support the transactional finance operations across our international group of companies. Reporting to the management accountant, the successful candidate
will take ownership of the day-to-day finance administration, ensuring work is completed accurately, efficiently and with minimal supervision. This role is ideal for someone who enjoys responsibility, is systems-oriented and is continually
looking for ways to improve finance processes.
Transactional Finance
- Process supplier invoices accurately and in a timely manner across multiple group entities.
- Process employee expense claims and ensure compliance with company policies.
- Perform daily and monthly bank reconciliations, investigating and resolving reconciling items.
- Review, analyse and process corporate credit card transactions.
- Manage the shared finance inbox, responding promptly and professionally to supplier and employee queries.
- Prepare supplier payment runs in accordance with approved payment schedules.
- Maintain supplier records and reconcile supplier statements.
- Set up, maintain and close project and internal time codes within Zoho.
- Assist with month-end transactional close activities, ensuring all processing is completed within agreed deadlines.
Finance Systems Administration
- Maintain finance master data across NetSuite and Zoho, ensuring records remain accurate and up to date.
- Create and maintain supplier, customer and project records within finance systems.
- Set up new employees and associated finance system access where required.
- Support the administration of NetSuite and Zoho, including maintaining system data and configurations.
- Assist with ERP process improvements, system testing and implementation of new functionality.
- Reconcile project and time code information between Zoho and NetSuite, investigating and resolving discrepancies.
Compliance & Financial Control
- Maintain organised audit files and supporting documentation throughout the financial year.
- Prepare VAT, GST and other indirect tax supporting schedules for review.
- Assist with statutory audits by preparing information requested by external auditors.
- Maintain finance policies, procedures and process documentation.
- Ensure all accounting records are complete, accurate and appropriately supported.
- Support the implementation and maintenance of robust financial controls across the Group.
- Assist with compliance activities across multiple legal entities as required.
General Finance Support
- Prepare accounting schedules and reconciliations to support month-end reporting.
- Assist with intercompany reconciliations and balance sheet reconciliations.
- Produce recurring and ad hoc reports to support the finance team.
- Identify opportunities to improve finance processes, increase efficiency and reduce manual administration.
- Undertake additional finance and administrative duties as required to support the wider finance function.
Skills & Experience
Essential
- 3–5 years' experience in a transactional finance or accounting role
- Excellent attention to detail and high level of accuracy
- Strong organisational and time management skills
- Ability to work independently with minimal supervision
- Excellent written and spoken English
- Strong Microsoft Excel skills
- Experience using ERP/accounting systems
Desirable
- Experience using ERP or cloud-based accounting systems (e.g. NetSuite, SAP Business One, Microsoft Dynamics, Oracle, Sage Intacct, Xero).
- Experience with Zoho Projects or Zoho People
- Experience working within an international or multi-company environment
- Understanding of UK accounting practices
- Exposure to multi-currency accounting
Personal Attributes
- Self-motivated and proactive
- Highly organised
- Able to prioritise competing workloads
- Solid problem-solving skills
- Professional and confident communicator
- Reliable and trustworthy with confidential information
- Positive attitude and willingness to learn
- Process-driven with a continuous improvement mindset
📌 Finance Assistant (Ahmedabad)
🏢 Integrella IT Consulting PL
📍 Ahmedabad