Description We are seeking a skilled and motivated Management Accountant to join our dynamic finance team at Davies Group a leading consultancy firm The successful candidate will be responsible for providing accurate and timely financial reporting and analysis to support decision-making and financial planning within the business This role involves working with different levels and requires an individual who is detail-oriented analytical and comfortable working in an international environment Your impact You will work closely with colleagues within the Consulting Technology Finance team within Davies Resourcing and will gain insight and exposure across a variety of functional teams across the Group s Global Solutions division You will support the wider team as well as transactional accountancy and month end year end reporting Key Responsibilities Ensure timely month and year end closure procedures Journal calculation and posting eg Payroll Accrued and deferred income accruals prepayments depreciation P L review balance sheet intercompany reconciliations Support with external audit process to include but not limited to document preparation submission support on interim and final audit testing liaising with auditors Assist with tax preparation providing documentation as requested by external advisors or Head of Tax Understand and support the accounts payable and accounts receivable processes for your entity process Support in the generation communication and finalisation of the monthly timesheet process Understand and support cash and bank reconciliation processes Credit control and cash management Support in project focussed accounting deliverables Continuously look for opportunities to improve processes Investigate issues queries Cross training within the Consulting Technology division Contribute to the continuous improvement of financial processes and systems Skills Knowledge Expertise 5 years post qualification in a Management Accountant Financial Accountant role Qualified ACCA CIMA etc Strong experience and knowledge in all preparing Management Accounting packs including calculating Prepayments Payroll Accruals Fixed Asset Management Balance Sheet reconciliations Intercompany reconciliation FX revaluation variance analysis error correction Accrued and Deferred Income calculation and posting Accurate detail oriented organised self-starter Valuable communication skills About Davies We are a specialist professional services and technology firm working in partnership with leading insurance highly regulated and global businesses We help our clients to manage risk operate their core business processes transform and grow We deliver professional services and technology solutions across the risk and insurance value chain including excellence in claims underwriting distribution regulation risk customer experience human capital digital transformation change management Our global team of more than 8 000 professionals operate across ten countries including the UK the U S Over the past ten years Davies has grown its annual revenues more than 20-fold investing heavily in research development innovation automation colleague development and client service Today the group serves more than 1 500 insurance financial services public sector and other highly regulated clients

📌 Management Accountant - Pune (Maharashtra)
🏢 Davies
📍 Maharashtra