Finance Executive

About Gloplax

Gloplax is a Global Capability Center (GCC) advisory and enablement firm that helps enterprises design, build, and scale high-performance global teams. We specialize in end-to-end GCC lifecycle support — from strategy and setup to operational excellence and long-term growth. Our focus is to simplify global sourcing and offshoring while delivering measurable business impact. We partner with organizations to create scalable, future-ready global delivery models aligned with their strategic objectives. Headquartered in India with a global presence, we support clients across multiple geographies. Our solutions are built on proven frameworks and deep hands-on experience in setting up and managing global operations. We operate on the principles of Effectiveness, Efficiency, and Experience to ensure sustainable performance outcomes. Gloplax enables enterprises through flexible models, including Enabled GCCs, Hosted GCCs, and Virtual GCCs. We help organizations establish strong governance structures, risk management frameworks, and talent ecosystems. Our team consists of experienced industry leaders with deep expertise in global operations, transformation, and delivery excellence. We combine advisory, execution, digital ecosystem enablement, and strategic partnerships to provide comprehensive GCC solutions. Our mission is to empower organizations to unlock global talent potential and drive long-term competitive advantage.

Job Roles & Responsibilities

• Manage day-to-day accounting operations and financial activities.
• Collect financial data from stakeholders and prepare Balance Sheets, Profit & Loss statements, and financial reports.
• Handle TDS calculations and ensure timely filing and payment.
• Ensure timely disbursement of GST, SEZ/STPI, and other statutory payments.
• Maintain compliance with all Finance & Accounting (F&A) regulations and statutory requirements.
• Track and manage Accounts Payable (AP) and Accounts Receivable (AR).
• Perform regular bank and credit card reconciliations.
• Manage and reconcile inventory accounts.
• Conduct financial analysis to support business decisions.
• Collaborate with cross-functional teams for financial data and reporting needs.
• Ensure accuracy, timeliness, and completeness of financial records.

Ideal Candidate Profile

Education

Bachelor’s degree in Accounting, Finance, or a related field (CA / CPA / Master’s degree preferred)

Experience

• 1–4 years for Specialist roles
• 8–12 years for Senior roles

Core Skills

• Strong experience in Accounts Payable (AP) and Accounts Receivable (AR).
• Expertise in bank and credit card reconciliations.
• Knowledge of TDS, GST, and SEZ/STPI compliance.
• Hands-on experience in financial reporting (Profit & Loss statements, Balance Sheet).
• Proficiency in Microsoft Excel (advanced level).
• Understanding of financial regulations and compliance requirements.
• Experience in inventory accounting and reconciliation.

Behavioral & Functional Traits

• High attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to manage deadlines and multitask effectively.
• Good communication and interpersonal skills.
• Strong time management and organizational ability.
• Ability to collaborate with cross-functional teams.

Ideal Fit Indicators (Hidden Must-Haves)

• Experience handling end-to-end accounting activities independently.
• Strong exposure to statutory compliance (TDS and GST).
• Comfortable working in fast-paced environments with deadlines.
• Advanced Excel usage for reporting, reconciliation, and analysis.

Key skills/competency

• Accounting
• Financial Reporting
• Accounts Payable
• Accounts Receivable
• TDS Compliance
• GST Compliance
• Bank Reconciliation
• Financial Analysis
• Microsoft Excel
• Statutory Compliance