Job Description
Job description
To run the finance and administration functions and be key support to the UK company. You will be part of the Outsourcing team where you will be the Subject Matter Expert to the other functions across all entities.
Reporting Responsible for all reporting you and the team produce accurate and timely information for use by the business: - Statutory Accounts - Management Accounts - KPIs - Forecasts - Budgets - Cost Centre analysis - Tender analysis - Any other ad-hoc, etc Transactional Processing Responsible for transactional processing and ledger management: - Sales Ledger - Purchase Ledger - Sales Order Processing - Sales Invoices - Purchase Invoice Processing - Supplier Claim systems - Any other shared admin tasks in the UK Group Desired Candidate Profile SQL, Advanced Excel, Data Visualisation/ Power BI Data Analysis of Financial statements, Products, stock valuation, and Cost of goods sold. Comparison/ Analysis of Stock Data, Stock Movement, Month-End closing Journals Well organized and able to work to the agreed deadlines Capable of working in a Start-up atmosphere handling pressure situations effectively Effective Communication and Presentation Skills Strong analytical and management skills. 6 days working pattern Adaptable able to change to keep pace with company growth Communicate and escalate issues as appropriate in a timely manner Problem-solving solve problems where they are within your remit and inform the manager of actions taken Pro-actively help others in the team when they are under heavy workload Continuously suggest improvements to processes Financial qualification, good command of written and spoken English, and expertise in MS office is a must CA/ MBA Finance etc
To run the finance and administration functions and be key support to the UK company. You will be part of the Outsourcing team where you will be the Subject Matter Expert to the other functions across all entities.
Reporting Responsible for all reporting you and the team produce accurate and timely information for use by the business: - Statutory Accounts - Management Accounts - KPIs - Forecasts - Budgets - Cost Centre analysis - Tender analysis - Any other ad-hoc, etc Transactional Processing Responsible for transactional processing and ledger management: - Sales Ledger - Purchase Ledger - Sales Order Processing - Sales Invoices - Purchase Invoice Processing - Supplier Claim systems - Any other shared admin tasks in the UK Group Desired Candidate Profile SQL, Advanced Excel, Data Visualisation/ Power BI Data Analysis of Financial statements, Products, stock valuation, and Cost of goods sold. Comparison/ Analysis of Stock Data, Stock Movement, Month-End closing Journals Well organized and able to work to the agreed deadlines Capable of working in a Start-up atmosphere handling pressure situations effectively Effective Communication and Presentation Skills Strong analytical and management skills. 6 days working pattern Adaptable able to change to keep pace with company growth Communicate and escalate issues as appropriate in a timely manner Problem-solving solve problems where they are within your remit and inform the manager of actions taken Pro-actively help others in the team when they are under heavy workload Continuously suggest improvements to processes Financial qualification, good command of written and spoken English, and expertise in MS office is a must CA/ MBA Finance etc
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Lucknow offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.