Group Accountant / Financial Controller

Level: Medior/Senior

- You will own end-to-end financial administration, reporting, reconciliations, and rolling cashflow forecasting for group entities. You enable real-time decisions for leadership across group companies through direct stakeholder access and European reporting exposure.

Multi-entity | Liquidity focus | Hands-on control | International exposure

- Role : Group Accountant/Controller

- Level : Medior/Senior

- Location : Trivandrum

- Focus : Cash, AR/AP, reporting

- Reporting to : Group Management / COO

- Tools : Accounting/ERP, Advanced Excel

MUST-HAVE PROFILE

- Bachelor in Accountancy or Finance & Control.

- 6+ years professional experience, including 4+ in accounting/control/reporting.

- Hands-on bookkeeping: AP/AR credit control, bank, general ledger, reconciliations.

- Month-end closing and management reporting; balance-sheet reconciliations.

- Rolling 13-week cash-flow forecasting and short-term liquidity monitoring

- VAT return preparation experience, including intra-Community transactions.

- Proficiency with accounting/ERP software and advanced Excel (Pivot, XLOOKUP, SUMIFS).

Technical skills

Required (Mandatory)

Accounting software : Accounting platform experience

Microsoft Office (Excel, Word) : Data analysis, reporting, and documentation

Cash-flow forecasting : Rolling 13-week cash-flow forecasting and liquidity monitoring

Balance sheet reconciliation : Reconciliation and substantiation of all material balance sheet accounts

Accounts Receivable / Credit Control : AR ageing, overdue receivables and collection follow-up

Accounts Payable : AP control, payment planning and supplier reconciliation

Management Reporting : Monthly P&L;, balance sheet, cash-flow and working-capital reporting

Advanced Microsoft Excel : Pivot tables, XLOOKUP, SUMIFS, financial models and data analysis

Desired (Good to have)

Caseware : Compilation and working papers

Intercompany Accounting : Reconciliation of transactions and balances between group entities

Budgeting & Forecasting : Budget preparation, forecast updates and variance analysis

Working Capital Management : Monitoring AR,



AP and cash conversion

Dutch VAT : VAT returns and intra-Community transactions

Group Reporting / Consolidation : Group-level reporting and consolidation support

MAIN TASKS

- Maintain the day-to-day financial administration for your client and assigned group entities.

- Post and reconcile purchase invoices, sales invoices, bank transactions, payment provider transactions and general ledger journals

- Perform regular balance-sheet reconciliations and investigate unresolved or unusual items.

- Maintain an up-to-date overview of all bank balances and short-term liquidity.

- Prepare and maintain a rolling 13-week cash-flow forecast and update it based on actual developments.

- Monitor accounts receivable ageing and identify overdue customer balances.

- Coordinate and follow up overdue receivables with relevant internal stakeholders and customers.

- Monitor accounts payable and upcoming payment obligations

- Reconcile intercompany balances and ensure consistency between group entities.

- Prepare monthly management reports including P&L;, balance sheet, cash-flow and working-capital information.

- Prepare VAT returns and other recurring statutory financial reports where applicable.

- Prepare annual accounts and supporting schedules for management and external accountant review.

- Proactively obtain missing receipts, invoices, explanations and supporting documents from employees and other stakeholders.

- Investigate unexplained transactions, inconsistencies and data-quality issues independently

- Support budgeting, forecasting and financial planning activities

- Maintain explicit, complete and traceable supporting documentation and audit trails.

- Identify and implement improvements in accounting, reporting and financial-control processes.

- Support external accountants,



auditors and tax advisors with requested financial information.

RESPONSIBILITIES

- Own assigned integration components end-to-end from design through deployment and support.

- Maintain accurate, up-to-date ledgers, trial balances and balance-sheet reconciliations for all assigned group entities

- Ensure bank balances, accounts receivable, accounts payable and intercompany positions are continuously up to date and fully reconciled

- Prepare and maintain rolling cash-flow forecasts and proactively identify potential liquidity risks.

- Monitor overdue receivables and actively coordinate follow-up with relevant internal stakeholders and customers.

- Deliver VAT returns, annual accounts, interim reports and management reports on time and in agreed formats.

- Proactively investigate missing, incomplete or inconsistent financial information and obtain required documentation directly from employees, suppliers, customers or other stakeholders.

- Identify financial risks, unusual transactions, data issues and process weaknesses and resolve or escalate them promptly.

- Maintain clear, complete and traceable supporting documentation and audit trails

- Maintain consistent documentation standards, naming conventions and version control

- Safeguard data confidentiality and comply with applicable data protection, financial control and responsible AI policies.

- Support external accountants, auditors and tax advisors with accurate and review-ready financial information.

- Continuously improve accounting, reporting, cash-management and internal-control processes.

- Ensure management has a reliable and current view of cash position, working capital, overdue receivables and material balance-sheet items at all times.

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Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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