Finance Accountant

XFactor Talent; India; On-site; INR 600,000 - 800,000; Full time

Job summary

XFactor Talent is looking for a Finance Accountant in India to manage finance operations for European clients. You will oversee various finance activities including accounts payable and receivable, and month-end reconciliations within an automated environment.

The ideal candidate should have 4-5 years of experience, a B.Com or M.Com qualification, and proficiency in cloud accounting platforms. Strong English communication skills are essential.

Qualifications

• 4-5 years of hands-on experience in finance/accounting operations.
• Comfortable in a highly automated, exception-based environment.
• Exposure to European or US/UK finance operations is a plus.

Responsibilities

• Process accounts payable and receivable.
• Perform bank and payment service provider reconciliations.
• Prepare month-end close reports and balance sheet reconciliations.
• Contribute to continuous improvement and process enhancements.

Skills

Finance/accounting operations

Full-cycle bookkeeping

Accounts Payable/Receivable

Reconciliations

Cloud accounting platforms

Detail-oriented

Process-driven

Strong English communication

Education

B.Com/M.Com

Tools

Exact Online

Odoo

Twinfield

Job description

About the job Finance Accountant

About XFactor is a specialist finance-services group operating across the Netherlands, Romania and India. Our Finance as a Service team delivers standardized, highly automated finance operations for European clients, combining a structured operating model with a modern cloud accounting stack.

The Role

We are hiring a Finance Accountant to take ownership of recurring finance operations for our Dutch client within a standardized, automation-led model. Working alongside senior accountants and a team lead, you will run weekly processing and monthly close activities, uphold strict quality standards, and help drive the operation towards a largely no-touch, exception-based way of working.

Key Responsibilities

Weekly activities

• Accounts payable processing
• Accounts receivable processing
• Bank reconciliations
• Payment service provider (PSP) reconciliations
• Exception handling and query resolution
• Monitoring incoming documents and document flows

Monthly activities

• Month-end close preparation
• Balance sheet reconciliations
• Suspense account review
• Accruals and prepayments
• Management reporting preparation
• Supporting the review and sign-off cycle

Quality and continuous improvement

• Following internal review checklists and controls before work is passed for sign-off
• Maintaining clear documentation and contributing to the team knowledge base
• Identifying automation and process-improvement opportunities to reduce manual work
• Supporting continuity and backup coverage within the team

Client Onboarding (project work)

Alongside recurring delivery, you may support onboarding of new administrations so they can operate within the standardized model - including clean-up of existing records, historical corrections, workflow and automation setup, and first-month go-live support.

What You Bring

• 4-5 years of hands‑on experience in finance / accounting operations
• Qualification: B.Com/ M. Com with strong relevant experience (qualified or semi-qualified accountants welcome)
• Solid grounding in full-cycle bookkeeping, AP/AR, reconciliations and month-end close
• Experience with cloud accounting platforms such as Exact Online, Odoo or Twinfield or similar
• Exposure to European or US/UK finance operations is a plus
• Comfortable working in a highly automated, exception-based environment
• Strong written and spoken English for working with a European team and client
• Detail-oriented, process-driven and with a genuine ownership mindset