Finance Specialist — UK Operations (ACCA Qualified)
Aycom Business Solutions Pvt Ltd
Job Description
Finance Specialist — UK Operations (ACCA Qualified)
International Finance Operations | Delhi | UK Shift | 2-5 Years
Location- Jhandewalan, Delhi, India (Onsite)
Shift- UK Shift — 1:30 PM to 10:30 PM IST
Experience- 2-5 years in international / UK finance operations
Qualification- ACCA — Qualified
Employment Type- Full-time, Permanent
ABOUT THE ROLE
We are hiring a Finance Specialist to run the finance engine of a Managed Operations Desk supporting a UK-headquartered international group. This is a hands-on ownership role — you will own the full invoicing cycle, build and execute monthly inter-entity cross-charging, and deliver profitability reporting straight to leadership. You are not stepping into a running machine; you are building the process, then running it.
If you want a role where your work is visible at leadership level from month one, this is it.
WHAT YOU'LL OWN
- End-to-End Invoicing: Own the full cycle — confirm contracted hours, reconcile timesheets, raise invoices, chase payment and confirm receipt against a fixed monthly schedule.
- Inter-Entity Cross-Charging: Design and execute the monthly cross-charging calculation between group entities, working from confirmed internal resource costs.
- Business Reviews & Profitability Reporting: Produce monthly individual and resource-level profitability reporting for leadership, replacing ad hoc reporting with a consistent, decision-ready pack.
- Cost & Utilisation Analysis: Work with cost and utilisation data to reconcile actuals, flag variances and protect margin.
- Process Build: Move invoicing, cross-charging and reporting from manual workarounds to a documented, repeatable monthly rhythm.
- Compliance: Ensure financial activity aligns with UK statutory and group reporting requirements, including VAT and HMRC timelines.
- Stakeholder Management: Partner directly with UK-based stakeholders during overlapping hours — you are the finance point of contact, not a back-office handoff.
WHAT YOU MUST BRING
- ACCA Qualified — all papers cleared. This is a non-negotiable requirement.
- 2-5 years of experience in finance operations for UK or international clients.
- Strong working knowledge of UK accounting standards (UK GAAP / FRS 102), UK VAT, and HMRC filing and compliance practices.
- Demonstrated experience in multi-entity, multi-currency environments — inter-company reconciliation, cross-charging and consolidation.
- Proven ownership of end-to-end order-to-cash: invoicing, receivables, collections and revenue reconciliation.
- Advanced Excel (pivots, lookups, model building) and hands-on experience with accounting / ERP platforms such as Xero, Sage, QuickBooks, NetSuite or equivalent.
- Excellent written and spoken English, with the confidence to hold a commercial conversation with UK leadership.
- Availability and commitment to work the UK shift (1:30 PM – 9:30 PM IST) from our Delhi office.
NICE TO HAVE
- Exposure to IFRS alongside UK GAAP.
- Experience in a shared services, GCC, consulting or managed-services environment.
- Power BI, Tableau or comparable reporting and dashboarding skills.
- Track record of automating or systematising a manual finance process.
WHY THIS ROLE
- Direct line of sight to UK leadership — your reporting drives the monthly business review.
- A genuine build mandate: several of these processes do not exist yet. You define them.
- International finance exposure without relocation.