This role supports Deltatre's India branch finance function, covering accounting, statutory compliance, procurement, reporting, and operational finance. Reports to the India Finance Manager. The work is a generalist remit at branch level — different from the specialist finance roles in Deltatre's other hubs.
As Finance Assistant you will run the day-to-day accounting cycle (AP, AR, banking, accruals, prepayments), maintain compliance across India-specific statutory requirements (GST, TDS, ROC, transfer pricing), support procurement and vendor management, and contribute to the broader Deltatre group through coordination with other hubs and global finance teams.
Responsibilities
Financial accounting and reporting
- Perform day-to-day accounting — Accounts Payable, Accounts Receivable, banking, fixed assets, accruals, prepayments
- Process journal entries and maintain accurate financial records within NetSuite
- Support month-end and year-end closing activities
- Assist with the preparation of management reports, schedules, and financial analysis
- Support intercompany accounting and related reconciliations
Taxation and statutory compliance
- Prepare and assist with GST, TDS, Professional Tax, and other statutory filings
- Maintain compliance calendars and trackers to ensure timely submissions
- Support transfer pricing documentation and related calculations
- Coordinate with external consultants for ROC, tax, and regulatory filings
- Assist during statutory audits, tax audits, and internal audits
Procurement and finance operations
- Support procurement activities, including vendor onboarding, purchase documentation, and invoice processing
- Coordinate with vendors and internal stakeholders to ensure timely payment processing and documentation
- Maintain vendor records and support procurement-related reporting
- Support employee expense reimbursement processes and other finance operational activities
Global hub and cross-functional support
- Provide finance operational support to other Deltatre hubs and branches as required
- Collaborate with global finance teams on reporting, reconciliations, and process improvements
- Assist with cross-border transactions and intercompany coordination
- Support implementation and enhancement of finance processes within NetSuite
- Act as a key point of coordination between India operations and global stakeholders
You treat accuracy as a craft and statutory compliance as a discipline. You move comfortably between day-to-day bookkeeping, GST/TDS filing, vendor coordination, and global team interactions across time zones. You take responsibility for what you hand off and you notice the inconsistencies before they compound.
Required
- Bachelor's degree in Commerce, Finance, Accounting, or related field
- 3–5 years' relevant experience in accounting, compliance, procurement, or finance operations
- Solid knowledge of GST, TDS, and Indian statutory compliance requirements
- Hands-on experience with at least one major ERP (NetSuite, SAP, Oracle, or Tally)
- Advanced Excel skills — pivot tables, XLOOKUP/VLOOKUP, data analysis and reporting
- Demonstrated organisational and stakeholder management skills
- Fluent written and spoken English (the working language across the Deltatre group)
- Comfortable working with global teams across multiple time zones
Valued
- Hands-on NetSuite experience specifically — Deltatre's primary ERP
- Experience with transfer pricing documentation in an Indian context
- Exposure to multi-entity, multi-hub finance operations
- Background in tech, broadcast, or international services companies
Who Thrives Here
Finance work at Deltatre's India branch sits at the intersection of local compliance and global coordination. You will spend your week navigating GST and TDS filings, vendor payments, and month-end close on one hand, and intercompany work with the Italian, US, and other Deltatre hubs on the other. The people who do this well treat the cyclical rhythm of compliance and close as a discipline, and they build steady working relationships with both local consultants and global colleagues.
This is a role for people who find satisfaction in clean reconciliations, who chase the small queries until they are resolved, and who learn the underlying business behind the numbers over time. You handle multiple priorities in parallel without dropping any of them, and you take ownership of the quality of what you hand off.
Process and what to expect
- 1-hour Technical round of Interview: we will deep dive on your experience and collect examples of the responsibilities you've been dealing with in your past experience. A chance to deep dive on the role and for you to ask questions.
- 1-hour Competency Based Interview: we will ask you situational questions around how you deal with real-life scenarios at work. Easier doing it, more than explaining it.
If any of these formats would be difficult for you, tell us — we adjust regularly and can usually accommodate.
