General InformationTeam:
No Product
Close date:
Saturday, 30 May 2026
Working pattern:
Full time
Contract Type:
Permanent
Location:
Gurgaon (SEZ1)
Department:
82 - 82 Finance
Description & Requirements:
Bravura’s Commitment and Mission
At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture.
As a Global FinTech market leader and ASX listed company, Bravura is a trusted partner to over 350 leading financial services clients, delivering wealth management technology and products. We invest significantly in our technology hubs and innovation labs, which inspire and drive our creative, future-focused mindset. We take pride in developing cutting-edge, digital first technology solutions that support our clients to achieve financial security and prosperity for their customers.
About The Position
The Accounts Officer is responsible for managing the organization’s Global banking operations, payment processing, cash flow coordination, posting accounting entries, Run the Settlements, ensuring the accurate and efficient processing of Employee Credit Card and Cash Expenses including Bank and other related reconciliations, Compliances and financial transactions for APAC/EMEA/INDIA. This role ensures timely and accurate payments, maintains banking relationships, and ensures compliance with internal controls and financial regulations and reporting directly to the India Accounts Payable Manager.
What You’ll Do
- Process vendor payments, statutory dues, and employee reimbursements, ensuring all transactions are duly authorized, adequately supported with documentation, and executed in accordance with agreed timelines and due dates.
- Manage day-to-day banking operations, including fund transfers, deposits, and withdrawals. Operate and maintain online banking platforms, including Host-to-Host (H2H) systems, and support cash flow forecasting and planning.
- Ensure strict adherence to internal financial policies, approval hierarchies, and compliance requirements. Maintain accurate documentation for audit and regulatory purposes and provide support during internal and external audits.
- Proactively address banking and payment-related issues, coordinating effectively with procurement and finance teams for invoice validation. Liaise with vendors and claimants to resolve payment queries in a timely and efficient manner.
- Prepare and present reports on payments, bank balances, and overall cash position, and generate periodic MIS reports for management review and decision-making.
- Take ownership of month-end banking activities, including posting journal entries and ensuring accurate coding in line with the Chart of Accounts, demonstrating a strong understanding of accounting principles.
- Maintain and update the list of authorized approvers, ensuring compliance with the Group Delegation of Authority (DOA) matrix and relevant internal policies.
- Prepare month-end status reports analyzing the volume and value of overdue payments, including ageing analysis of unprocessed supplier invoices, to provide actionable insights to senior Finance and Operations stakeholders.
- Perform regular bank reconciliations, ensuring accuracy of records, and promptly investigate and resolve any unreconciled items.
- Support system migrations and contribute to ongoing process and system improvements, ensuring efficiency, control, and scalability of banking and payment operations.
Unleash your potential
To be successful in this role, your background and experience will include:
- Experience with Electronic Expense processing tools, Workday Accounting ERP Tool, H2H Banking Platform tool Concur or similar Excellent communication skills
- A desire to continuously strive to improve processes and efficiency within the accounts payable team.
- Excellent communication skills, both written and verbal – able to communicate ideas, concepts and facts to both projects, peers, and senior members of staff.
- Strong time management and organizational skills with Experience range 4-6 years.
Working at Bravura
Our people are the heart of our business. We work hard to provide a rich employee experience and a robust framework for ongoing career development.
- Competitive salary and employee benefits scheme
- 2 paid volunteering days and a range of community-based initiatives to get involved in
- Parental (including secondary) leave policy
- Free transportation/Cab Facility
- Free meals
So, what’s next?
We make hiring decisions based on your experience, skills and passion so even if you don’t match every listed skill or tick all the boxes, we’d still love to hear from you.
Please note that interviews are primarily conducted virtually and if you require any reasonable adjustments or would like to note which pronouns you use, please let us know.
All final applicants for this position will be asked to consent to a criminal record and background check. Please note that people with criminal records are not automatically barred from applying for this position. Each application will be considered on its merits.