ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

About AceCPAs

AceCPAs is a fast-growing, fully remote accounting and advisory firm serving clients across the United States.

We specialize in construction-focused bookkeeping, tax, fractional CFO services, as well as Quality of Earnings and M&A advisory for business buyers and sellers.

We move fast, rely heavily on automation and AI, and we are now building a content engine to match that pace.

The Role

We run two YouTube channels and are looking for someone to own their growth end-to-end.

You will define the content strategy, use AI to accelerate production, and consistently publish high-quality videos that grow audience and generate leads.

You can choose to focus on one channel or own both.

Channel 1: How to Buy and Sell Businesses

Audience: business buyers and sellers, with a strong focus on Quality of Earnings.

Channel 2: AceCPAs Bookkeeping

Audience: construction business owners who want cleaner books and stronger financial systems.

What You Will Do

Audit both channels and develop a clear growth strategy (topics, formats, cadence, and KPIs)Use AI tools to streamline scripting, editing, voiceovers, visuals, and thumbnails without losing qualityEdit long-form videos optimized for retention and create short-form clips for Shorts, Reels, and TikTokWrite and refine titles, thumbnails, descriptions, chapters, and tags for SEO and click-through rateManage a consistent content calendar and publishing scheduleTrack performance metrics such as watch time, retention, subscribers, and lead generationContinuously test new formats, hooks, and ideas based on data and platform trends

What We Are Looking For

Proven YouTube editing and growth experience (please share channels or videos you have worked on)Strong editing skills in CapCut, Premiere Pro, DaVinci Resolve, or similar toolsHands-on experience with AI video and content creation toolsStrong understanding of hooks, pacing, storytelling, and audience retentionExcellent written English for scripts, titles, and descriptionsAbility to work independently and own outcomes end-to-end

Bonus Points

Interest or background in business, finance, accounting, M&A, or constructionThumbnail design skills (Photoshop, Figma, or AI tools)Experience driving conversions from YouTube to leads or email signups

Tools You Might Use

CapCut, Premiere Pro, DaVinci Resolve, Descript, Opus Clip, ElevenLabs, HeyGen, Midjourney or similar AI tools, plus AI writing assistants. We are open to your stack.

Compensation & Logistics

Remote and flexiblePart-time or full-time depending on fitSome overlap with US Eastern hours is helpful but not requiredCompetitive compensation based on experience

How to Apply

Please send:

2-3 examples of videos you edited or channels you helped grow1-2 sentences on what you would improve in either channel within the first 30 daysThe AI video and editing tools you use most

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Key Deliverables (Job Description)

Finance & Accounts:-

Preparing a true & fair view of the financial position of the unit/s/Group by preparing financial statements viz, P&L Account, Balance Sheet and annual reports.Conceptualizing, implementing and supervising general ledger and financial reporting processes and on time compliance of accounting standards.Establishing documented systems, policies, desk manuals and procedures in finance and accounts, establishment and implementation of accounting controls.Focus on co-ordination with other Departments for collection of data/information for timely recording of transactions & develop system and processes to eliminate non value added activity and to minimize errors for improving efficiency.Regular monitoring of banks, financial institutions, vendors & customers reconciliations.Monitor corporate policies & procedures and ensure compliance

.
Secretarial Compliance :- Company Secretarial: Preparing minutes and Resolutions of Board & General Meetings and preparing documents for shareholders meetings.Assist in organising and preparing Agendas for various statutory Meetings.Filing various ROC forms, Annual Disclosures forms, FLA returns maintaining various documentations.Assist in advising members of the legal, governance, accounting & tax implication of proposed initiatives of CompanyLiaising with external Regulators & AdvisorsPreparing documents for adherence with DEMAT/KYC Bank requirements and assisting in various updation

s.

IV. Aud

it:-
Plan and perform audits as per the audit schedule, compile final audit report after collating the same from different team members and share with the site-teams.Ensure the compliance to the regulatory audit observations;Ensure the compliance to Accounting (INDAS, IGAAP) standards;Conduct follow-up audits to ensure compliance of audit observations, in order to adhere to the schedule, and to ensure anytime audit readiness.To perform pre-audits prior to regulatory audit. Support the unit teams in regulatory audits with facilities & documentation based on the need in order to ensure smooth handling of external audits.Perform analysis on audit observations and to share summary to the senior management to draw conclusions on training needs. The learnings to be shared across the internal sites in order to build unit/business level capability in terms of compliance & audit prepared

ness.
V. Budgeting &

MIS:-Timely & accurate preparation and submission of MIS reports to the management i.e. monthly profitability, preparation of monthly cash flow statement, product wise costing & profitability, Block details, critical over dues, ratio analysis, etc.Prepare & implement budgetary control system in order to control the cost.Prepare Annual Business Plan & Monthly Targets.Variances analysis report for Actual Vs Budgets & implementing corrective action

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We are supporting a confidential search for an experienced Senior Manager, Payroll - APAC to lead regional payroll operations across multiple countries in Asia-Pacific.

This role is suited to a senior payroll leader with strong multi-country APAC experience, excellent stakeholder management skills, and a proven track record in payroll governance, compliance, vendor management, and service delivery. The successful candidate will be responsible for ensuring accurate, compliant, and timely payroll delivery while driving process improvement, operational consistency, and a strong employee experience.

Key Responsibilities

Lead end-to-end payroll operations across multiple APAC countries.Ensure payroll is delivered accurately, compliantly, and on time.Manage regional payroll performance, including KPIs, SLAs, controls, and service quality.Act as the senior escalation point for complex payroll issues, audits, compliance matters, and employee pay concerns.Partner closely with HR, Finance, Legal, Compliance, Shared Services, IT, and external payroll providers.Manage payroll vendors and local payroll providers, ensuring strong service delivery and accountability.Drive payroll process improvement, standardisation, automation, and operational efficiency.Support payroll governance, audit readiness, risk management, and statutory compliance across the region.Lead resolution of payroll issues through investigation, root cause analysis, and sustainable corrective actions.Contribute to broader HR operations, payroll transformation, and service delivery improvement initiatives.

Required Experience

10 to 15+ years of progressive payroll experience, including significant multi-country APAC payroll leadership.Strong knowledge of APAC payroll regulations, statutory obligations, tax requirements, social security, and employment legislation.Proven experience managing payroll vendors or local payroll providers across multiple countries.Experience operating in a complex, matrixed, regional or global environment.Strong understanding of payroll controls, governance, compliance, audit readiness, and risk management.Experience driving process improvement, standardisation, and operational optimisation.Strong stakeholder management skills, with the ability to influence senior leaders and cross-functional teams.Experience working in service-led environments with defined KPIs, SLAs, escalation processes, and performance expectations.

Preferred Experience

Experience in a multinational organisation with regional or global payroll scope.Exposure to payroll system implementations, integrations, migrations, or transformation projects.Familiarity with HRIS, payroll platforms, case management tools, or workflow management systems.Payroll certification such as CPP, GPP, CIPP, or equivalent.Experience supporting vendor consolidation, operating model improvements, or payroll transformation initiatives.

Key Skills

Strong APAC payroll expertise.Excellent stakeholder and vendor management.Strong compliance, governance, and risk mindset.Analytical, solutions-focused, and detail-oriented.Comfortable operating strategically and hands-on.Strong communication and influencing skills.Service-focused, with a strong commitment to employee experience and payroll accuracy.

This is a confidential opportunity for a senior payroll leader to take ownership of regional payroll delivery across APAC and contribute to wider HR operations and transformation initiatives.

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About the Company:

Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent.

Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices.

Job Summary:

We are now looking for an experienced Property Accountant with minimum 2 years of experience based in Ahmedabad location. You will be an integral component of our accounting department's support team and be responsible for ensuring the correctness and effectiveness of financial operations as a Property Accountant.

Location: Ahmedabad on site

Shift timings: 2:00PM to 11:00PM

Roles & Responsibilities:

Manage a portfolio of 8-10 properties, collaborating with various owners while overseeing financial transactions, cash balances, and intercompany reconciliations.Coordinate with the Property Accounts Payable Specialist to authorize invoice payments twice a week and ensure timely processing.Review and ensure the accuracy of monthly deposits while preparing and analyzing monthly financial statements, audit schedules, and tax-related documentation.Develop and maintain Excel schedules for EDM financial reporting based on owner requirements.Generate month-end and year-end financial reports, including reconciliations of subsidiary ledgers with the general ledger.Prepare and post 10+ monthly journal entries per property, covering insurance, expense accruals, expense/income reclassifications, real estate and franchise taxes.Process and record miscellaneous deposits while maintaining weekly bank reconciliations for multiple accounts.Initiate monthly wire transfers for mortgage payments and reimbursements.Issue stop payments when necessary and process unclaimed property funds per state regulations.Maintain organized accounting records, including reconciliations, and oversee the monthly financial cycle for assigned properties.Proficiency in using accounting software such as QuickBooks, Yardi, Resman, Xero, or similar platforms.

Nice to have :

Bachelor's or Master's Degree in Accounting, Finance, or a related field.2+ years of experience in property accounting or real estate finance.Strong understanding of accounting principles (GAAP) and financial reporting.Excellent attention to detail and strong organizational skills.Effective communication skills to collaborate with property owners, vendors, and internal teams.Ability to manage multiple properties and meet reporting deadlines.Familiarity with property management accounting, including accounts payable and cash flow management.

Why Join Relay Human Cloud?

Opportunities to work with global clients Dynamic and collaborative work environment Excellent work-life balance: 5-day workweek ️Comprehensive health & accident insurance Generous paid time off and holidays ️Complimentary lunches / dinners ️Quarterly, Semi-Annual & Annual recognition, rewards and giveaways Employee development programs: Communication, Soft skills, and more Vibrant cultural events: Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations Excellent Employee Referral Programme Read Less

We're hiring a full-time Cost Accountant to join Babco Foods. This is not a routine accounting role. We are looking for someone who can deeply understand pricing, margins, profitability, promotions, operational costs, and market dynamics, and help drive strategic business decisions across a fast-growing international food distribution business.

Location: India (remote)

Required Collaboration Hours: Mon-Fri 9:00 a.m. - 1:00 p.m. US Eastern Time

Experience: 7-15 years

What This Role Requires

You understand how pricing impacts sales, profitability, and market competitivenessYou can analyze large operational and financial variables simultaneouslyYou think commercially - not just from an accounting perspectiveYou can independently build models, identify risks, and recommend actionsYou are comfortable working directly with executive leadership on high-impact initiatives

Core Responsibilities

Own pricing analysis across products, customers, markets, logistics, and distribution channelsTrack and analyze profitability drivers including freight, warehousing, packaging, sourcing, duties, and operational costsBuild financial models and scenario analyses to support pricing decisions and growth initiativesDevelop margin optimization strategies while ensuring sales competitiveness and affordabilityCreate and monitor product-level, customer-level, and channel-level profitability reportingPartner with leadership and sales teams to develop promotional strategies and pricing initiativesIdentify cost leakages, margin risks, and operational inefficienciesSupport future expansion initiatives through forecasting, modeling, and financial analysis

Hard Requirements

7+ years of cost accounting and profitability analysis experience in manufacturing, distribution, FMCG, food, or related industriesCMA (India) or equivalent professional qualification requiredStrong expertise in pricing analysis, cost allocation, and profitability modelingAdvanced Excel and financial modeling capabilitiesAbility to understand operational workflows and convert them into financial insightsStrong analytical thinking and high attention to detailAbility to work independently with minimal supervision

Strong Plus

Experience in food distribution, FMCG, manufacturing, or import/export industriesExposure to Middle East and international marketsUnderstanding of global logistics and supply chain cost structuresExperience working with ERP systems and operational reportingCommercial or strategic finance experience beyond traditional accounting

Important

No agenciesThis is an ownership role - not a task-execution roleThis is a high-impact strategic position working directly with executive leadership

About Us

Babco Foods is a US-based, family-owned, food distribution company expanding aggressively into international markets.

We are building systems, processes, and operational infrastructure for the next stage of growth - and this role will directly influence pricing strategy, profitability, and business expansion decisions.

If you want to work on real business problems with real operational impact, this is the role.

To Apply

Send your resume + a brief description of the most commercially impactful pricing or profitability project you've worked on.

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Greeting from HCL

We are hiring for Accounts Payable with SAP Experience (SAP experience is mandatory)

Interview date & timing- 4th Jul'26, 10:00 AM to 1:00PM

Experience: 1year to 9years

US SHIFT

5 Days work from office

SAP experience is mandatory.

Required Notice Period - Immediate to 45 days

Designation: Associate, Analyst, Senior Analyst, Lead Analyst

Walk-in Interview Details:-

Interested candidates can come to office for the interview.

HCL Technologies - A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)

Do not carry any laptop, pend drive, any storage devices or any electronic item.Candidate with Law/CMA/CA/Btech/BCA/BA/Mtech/BSC/Fresher will not be consider.Contact person-Garima / Vineeta SinghCarry 2 ResumeInterview date & timing- 4th Jul'26, 10:00 AM to 1:00 PM

Job Profile

Be responsible for Accounts Payable responsibilities for a global clients F&A process

Will be responsible for all accounts payable activities for the assigned entities

Be responsible for Invoice Processing, Vendor queries

Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

Will be responsible for all Vendor reconciliation, follow and get open items resolved. Reporting the status and data analysis

Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management

Required Profile/ Experience

Experience in Procure to Pay function (Accounts Payable)

Good accounting knowledge

Working Experience of Invoice Processing PO and Non-PO

Working experience in Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred

Good knowledge of MS Excel is mandatory

Good written and verbal communication skills

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We are looking for Junior Accounts Executive for our Accounts department. Kindly apply if the following roles and responsibilities suits you:

Budget: 25K

Location: Lower Parel, Mumbai

Responsibilities

Handle GST, TDS, and Income Tax calculations & filings.Manage accounting in Tally with accurate journal & ledger entries.Process invoices, payments, and expense reports.Perform bank reconciliations and resolve discrepancies.Prepare monthly closings, financial statements, and reports.Ensure compliance with accounting standards and tax laws.

Requirements:

Bachelor's degree in Commerce/Finance/Accounting.2+ years of experience in accounting or CA firm.Strong knowledge of GST, TDS, Income Tax & reconciliations.Proficiency in Tally & MS Excel.Attention to detail with strong reporting skills

Qualifications

Bachelor's in Commerce, Banking & Insurance, or Accounting & Finance; CA Intermediate /MBA preferred.2-6 years of experience in finance, accounting, or a CA firm.Strong knowledge of GST, TDS, tax laws, reconciliations, and financial reporting.Proficiency in Tally or similar accounting/ERP software.Excellent analytical, reporting, and leadership skills with strong attention to detail.

Website:

Monday - Friday l 10 AM - 7 PM

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Position: Accounts Assistant (E-commerce & Amazon Operations)

Location: Jaipur, Rajasthan

Salary: 20,000- 25,000 (In-hand)

Company: Craft Trade & Kedia Home and Furnishing (KHF)

We are looking for a detail-oriented Accounts Assistant with experience in e-commerce accounting, preferably handling Amazon Seller Central operations.

Key ResponsibilitiesProcess supplier invoices, payments, and purchase entries.Manage Accounts Payable & Accounts Receivable.Process Amazon settlements, reimbursements, and expense reports.Perform bank, vendor, and customer reconciliations.Prepare GST working (GSTR-1 & GSTR-3B) and maintain records in Tally ERP.Generate E-Way Bills and manage stock journals.Prepare daily financial summaries and MIS reports.Maintain invoices, receipts, and accounting documentation.Assist with payroll processing and general administrative tasks.Requirements2-4 years of accounting experience.Proficiency in Tally ERP, MS Excel, and GST compliance.Experience with Amazon Seller Central settlements and e-commerce accounting is highly preferred.Strong analytical, organizational, and communication skills.

Interested candidates can share their resume with their current CTC, expected salary, and notice period.

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ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

TechClub Inc is looking for a "US Accounts Executive."

If you're ready to embark on an exciting career journey that values your potential, we encourage you to explore our current job opening and apply quickly

Role: "US Accounts Executive"

Location: Boss Towers, 2nd Floor, Patrika Nagar, HITEC City, Hyderabad, Telangana 500081 (Onsite)

Experience: 1-4+ Years

Work Timings: 7:00 PM - 3:30 AM IST (5 Days a Week)

Job Description:

Key Responsibilities:

Review, validate, and reconcile weekly consultant timesheets.Prepare and submit client invoices; manage end-to-end billing cycles.Support Accounts Payable (AP) & Accounts Receivable (AR) processesProcess US payroll (W2 & 1099) using tools like ADPWork on accounting software such as QuickBooks/Ceipal.Perform bank, payroll, and AR/AP reconciliations.Support month-end and year-end closing activities.Prepare financial trackers, dashboards, and reports using Excel.Communicate directly with US clients and lead client calls.Understand client requirements and provide accounting support.

Ideal Candidate Profile: The ideal candidate should be confident in client communication and capable of leading work independently.

Tools & Skills:

1-3+ years of experience in US accounting/US IT staffing/consulting (strong plus).Prior experience in client communication and handling client calls is mandatory.Strong knowledge of accrual accounting concepts.Ability to work independently and meet deadlinesHands-on experience with QuickBooks or similar toolsExperience with US payroll toolsSolid understanding of US payroll, billing, invoicing, and collectionsProven experience in reconciliations and payment follow-ups.Excellent verbal and written English communication skills

TechClub Inc

TechClub Inc. is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.

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ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less

ABOUT THE ROLE

A senior finance role in a fast-growing education group of 120+ people operating across three brands. You will own the month-end close, management reporting, and statutory compliance across the group's entities, and manage the Senior Bookkeeper who handles daily transactional processing. Whilst you work remotely, you are a core member of the finance function - working in close collaboration with the Finance Manager in Singapore and expected to operate with a high degree of independence and ownership. This role suits someone equally comfortable in the weeds of a reconciliation and presenting a clean management pack upwards.

RESPONSIBILITIES

Month-end close and reporting

Own the group month-end close: review bookkeeper output, post consolidation entries, and prepare the management accounts pack for Finance Manager reviewManage intercompany reconciliations and elimination entries across entitiesMaintain accurate fixed asset registers and ensure depreciation schedules are current

Compliance and statutory

Manage GST registration, quarterly filing, and compliance across entitiesHandle corporate tax computations in coordination with external tax agentsOwn the annual audit process: liaise with auditors, prepare schedules, and coordinate statutory sign-off

Controls and finance support

Develop, document, and enforce financial policies and internal controlsAssist with cash position updates and supporting data to facilitate Finance Manager forecastingSupervise and review the work of the Senior Bookkeeper; provide guidance and escalate where needed

REQUIREMENTS

Degree in Accountancy, Finance, or a related field; or a recognised professional qualification (ACCA, CPA, or equivalent)At least 5-7 years of accounting experience, including ownership of month-end close and financial statementsStrong working knowledge of SFRS and Singapore GST regulationsExperience with multi-entity accounts and intercompany reconciliationsAble to prepare audit-ready schedules and manage the audit process independentlyClear communicator; comfortable working with a remote reporting line and managing a direct report offshore

Nice to have

Proficiency in Xero or a comparable cloud accounting platformExperience in a multi-brand or group-entity environmentExposure to education, services, or consumer-facing businessesExperience supporting companies through fundraising or acquisition processes Read Less