International Finance Job Vacancies in Delhi

We are seeking a highly experienced Senior Accountant to join our team. With 10 years of accounting experience, you will play a critical role in managing financial operations, ensuring accuracy and compliance, and providing strategic guidance to the organization. Your expertise will be essential in maintaining the financial health and stability of our company.Bachelor's degree in Accounting, Finance, or a related field. A CPA designation is highly preferred.Minimum 10 years of progressive accounting experience, with at least 5 years in a supervisory role.Strong knowledge of accounting principles, financial analysis, and reporting standards (GAAP/IFRS).Proficiency in using accounting software and financial management systems.Excellent analytical skills with attention to detail and accuracy.Advanced knowledge of tax regulations and compliance requirements.Ability to work independently, prioritize tasks, and meet deadlines.Effective communication and interpersonal skills, with the ability to collaborate and influence across all levels of the organization.High ethical standards and a commitment to maintaining confidentiality.

Job DescriptionWho are we?We're an Accounting service Startup catering to SMEs, Startups and E-commerce businesses in the UK, USA, Australia and Singapore.Our aim is to transform the global financial services sector for both the end users as well as service providers.We have offices located in Glasgow, UK and New Delhi, India.What are we hiring for?We are hiring for a CA//Semi-Qualified CA with experience in Auditing and Taxation, who can manage a team catering to our global clients and work as their key account manager or virtual CFO/Controller as the case may be.Qualifications: Chartered Accountant/Semi-Qualified Chartered AccountantExperience: 1-2 yearsRole and Responsibilities:Experience in client consulting roles.Manage and mentor a team of financial accountants in Delhi, ensuring high-quality work and professional developmentContinuously improve financial accounting processes and systems to increase efficiency and accuracyImplement accounting/Tax systems and processes.Provide ongoing accounting and reporting support for the clients.Conducting tax planning and tax oversight for special projects..Reviewing tax forms and making recommendations for adjustments if necessary.Resolving any tax-related issues for the client.Maintaining strong professional relationships with clients for continued service.Prepare timely and accurate financial reports, including monthly and annual financial statements, cash flow statements, and balance sheetsSkills RequiredProblem-solving and analytical thinking skillsWritten and verbal communication skillsMeticulous and detail-orientedExcellent numeracy and mathematical knowledgeTime management skills to prioritise tasks efficiently.

To identify new banks worldwide and explore Trade Finance Opportunities with them & henceforth solutions for the clients. To ensure to provide accurate product based knowledge to clients. Expertise in LC drafting, proposal framing as per requirement of client and bank.Awareness of UCPDC & ISBP guidelines.

Account Payable And Recievable: Stocktaking,verificationoffixedassetsandconductother internalauditworkas per requirement ofmanagement. Participated in process of finalization of financial statement like Bank and InterBranchReconciliationand Debtors creditorsReconciliationetc. Prepared/Analysed Cash Flow Statement. Resposible for makingpayment ofOceanFreight,Freightforwarders and AgencyCommission in compliance with GST andTDS. SettlementsagainstRA(RunningAccountBill),creditorsbill,IOU andadvanceagainst PO in Construction Company. Verification of Invoices and Other Payment requests. Monitor customer account details for non-payments, delayed payments and otherirregularitiesTaxation and Legal: Knowledge GST and TDS. Review terms and conditions of BG (Bank Guarantee) and prepare MIS.Logistics Dept. ToPrepareandMonitoringShipmentPlanandconduct shipmentstimely. Applying Online RC for registration of export contract of cottonyarn. Prepare PreandPost-shipmentdocsasperLetter of credit (LC). ApprovingdraftofLetterofCredit,BillofLanding,CertificateofOrigin,APTAand others docs as perrequirement. Co-ordinate with CHA / Forwarders for Arranging, stuffing containers, Vesselplanning and its connection. Prepare and controlling documents for claming to DGFT under SHIS, FMS,Export Incentive schemes, EPCG and DBBK schemes. Filling online rebate claims

Job Description:- To be able to understand the clients requirements completely & then identifyingthe most competitive bank to offer the best Libor/Sofr Based pricing along with the services.- To ensure to provide accurate product based knowledge to clients.- To be able to co-ordinate well with the RM/Client & Overseas Banks for the smooth execution of transactions with regards to receiving & discounting LCs..- To ensure accurate MIS & entries into software for offering up to date information to the Client.- To identify new banks worldwide and explore Trade Finance Opportunities with them & henceforth solutions for the clients.- Assisting the team in managing Day to Day Operations to achieve turnaround time with the aim to increase productivity & efficiency.Desired Skills:- Should have good interpersonal skills & be able to respond promptly & accurately- Should have desired product knowledge- Hands on experience on Microsoft Excel.- Expertise in LC drafting, proposal framing as per requirement of client and bank.- Awareness of UCPDC & ISBP guidelines.- Excellent verbal & written communication skills, networking and negotiating skills.- Familiarity with current macroeconomic and industry trends.- Awareness of RBI norms & regulations regarding Trade Finance