Corporate Accountant

We are looking for a Corporate Accountant, preferably based in Hyderabad and fluent in English (other languages such as Italian or Spanish would be a plus).

The role

You will support on and potentially manage end-to-end Corporate entities based in several different Countries.

Main tasks and responsibilities:

• Registration and Verification of the correctness (in relation to the contracts in place) of customer and vendor invoices.
• Establish and implement all relevant accounting procedures.
• Maintain the accounting records ensuring proper booking of transactions.
• Review & reconcile all invoices, identify discrepancies and eventually manage payments from different bank accounts.
• Manage and reconcile bank, brokerage and credit card accounts.
• Debt reconciliation.
• Regular and ad hoc report on assets, investment performance, etc.
• Prepare Monthly, quarterly and annual tax packages and supporting documents for various tax jurisdictions and liaise with outside tax accountants.
• Development of economic and financial analysis for initiatives and interventions.
• Support in the preparation of multi-annual budget and management reports and management. accounting in accordance with international accounting standards.
• Interact with and support operating companies.
• Handle clients’ requests and enquiries.
• Have the ability to coordinate and execute special projects where needed.
• Maintain digital and physical financial records.
• Prepare quarterly Group intercompany recharges.
• Monitor and reconciles Group intercompany transactions and open balances.
• Support on statutory audits. • Expertise in the UK VAT legislation and regulations is a bonus.
• Researched and analyzed complex VAT issues to provide accurate and timely advice to internal teams.

We aim to accommodate the needs of all priority candidates identified through the annual process. In addition, we recognise that requirements can change over the course of the year and therefore, budget permitting, we will endeavour to accommodate additional candidates throughout the year who meet the above criteria.

Knowledge, skills & experience

• Previous experience in Administration (Accounting Customers / Suppliers).
• Good knowledge in accounting, fiscal and secretarial activities.
• Ability to prepare reports and accounting reconciliation.
• Ability to work managing multiple task lists interfacing with various internal and external counterparts.
• Adequate knowledge of tax rules and IFRS strongly preferred.
• Autonomy in the performance of individual assignments.
• Fluent English written and spoken.

About you

Accuracy and attention to detail, ability to work in teams, analysis and problem solving, strong results orientation and management of multiple tasks simultaneously with tight deadlines. Proactivity, entrepreneurship determination and complete the profile of the subject sought.

It 'also required to be available for future transport not only on the national territory and the ability to relate to groups of multidisciplinary and multicultural people.

Work Experience: 3 to 5 years in accounting

Educational program: Bachelor's degree in economics / Diploma of Accounting

Computer skills: Microsoft Office, especially Excel and familiarity with accounting software (Oracle NetSuite preferred). Unless there is very specific requirement, we encourage both priority and general candidates to access training via our two preferred suppliers – HR will assist in advising on the available options and managing the set-up process.