Accounts Officer

Resolute Corp; Ahmedabad District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Resolute Corp Bharat Private Limited seeks an Accounting Junior Officer to support day-to-day operations across UAE, USA, and Singapore entities and designated personal accounts. You will handle purchase invoices, expense bookings, vendor payments, and reconciliations.

The role requires 5+ years in accounting, multi-currency experience, knowledge of PR-PO-GRN, fixed assets, and strong Excel skills, with exposure to international stakeholders.

Qualifications

• Bachelor's in Accounting/Finance required; professional certification is a plus.
• 5+ years in accounting/finance operations, multi-entity and multi-currency preferred.
• Strong knowledge of PR-PO-GRN process and fixed asset accounting.

Responsibilities

• Process day-to-day purchase invoices and book operating expenses accurately and on time.
• Manage vendor payments in line with payment terms and approvals.
• Perform vendor and customer balance reconciliations and resolve discrepancies.
• Manage receivables and collections monitoring.
• Reconcile investment accounts and commodities trading income.
• Prepare draft annual/periodic budget and monitor variances with International Head.
• Ensure compliance with internal policies and controls.
• Apply knowledge of PR, PO, GRN processes.
• Book and monitor fixed assets including additions, disposals, depreciation.
• Support month-end and year-end closing activities.
• Coordinate with international teams in UAE, USA, Singapore.

Skills

Attention to detail

Analytical thinking

Effective communication

Cross-functional coordination

Education

Bachelor's degree in Accounting/Finance

CA Inter / ACCA / CMA (advantageous)

Tools

MS Excel

ERP software

Vendor reconciliation tools

Job description

About us

Resolute Corp Bharat Private Limited is a diversified investment and venture-building group rooted in India. We operate across sectors including infrastructure materials, fintech, consumer brands, and sports. We are a lean, high-ownership culture where every team member drives outcomes.

About the role

The Accounting Junior Officer supports day-to-day accounting operations across the organisation's UAE, USA, and Singapore entities, as well as designated personal accounts. The role covers purchase invoice processing, expense booking, vendor payments, and reconciliations, and extends to receivables management, investment and commodities-trading income reconciliation, and budget preparation and reporting. The role reports to the International Head, with a line to the Global Head and Director, and requires strong adherence to internal policies and controls, along with sound working knowledge of the PR-PO-GRN process and fixed asset accounting.

Responsibilities

• Process day-to-day purchase invoices and book operating expenses accurately and on time.
• Manage vendor payments in line with agreed payment terms and internal approval workflows.
• Perform regular vendor and customer balance reconciliations, resolving discrepancies promptly.
• Manage receivables, including monitoring outstanding balances and following up on collections.
• Reconcile investment accounts and income generated from commodities trading.
• Prepare the draft annual/periodic budget and monitor budget vs. actual performance, reporting variances to the International Head for further review.
• Ensure strict compliance with internal accounting policies, procedures, and controls.
• Apply sound knowledge of the Purchase Requisition (PR), Purchase Order (PO), and Goods Receipt Note (GRN) process.
• Book and monitor fixed assets, including additions, disposals, and depreciation tracking.
• Support month-end and year-end closing activities as required.
• Coordinate with international teams across the UAE, USA, and Singapore entities on accounting matters.

Candidate requirements

• Bachelor's degree in Accounting, Finance, or a related field; part-qualified professional certification (e.g. CA Inter, ACCA, CMA) is an advantage.
• 5+ years of relevant experience in accounting or finance operations, ideally in a multi-entity/multi-currency environment.
• Sound knowledge of the PR-PO-GRN process and fixed asset accounting.
• Working knowledge of vendor and customer reconciliation practices.
• Proficiency in accounting/ERP software and MS Excel.
• Strong attention to detail, accuracy, and analytical skills.
• Good communication skills to coordinate with international stakeholders.
• Desirable: Exposure to investment accounting.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field. Part-qualified professional certification (CA Inter, ACCA, or CMA) is an advantage.