Finance Specialist — UK Operations

Finance Specialist — UK Operations 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 t. 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. ACCA Qualified/Attempted 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.