Skills & Experience

- 3+ Years into Record to report or Management Accounting
- Positive Communication Skills (Read + Write + Speak – English) and interpersonal Skills
- Proven experience in a payroll role.
- Excel Skills + MS Application handling, Adaptability, and attention to detail.

Job Description:

- Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.
- Reconcile accounts including receivable and payable
- Should know general accounting concept, prepayment schedule, accruals, provisions, Deferred Income, GL to GL accounting, reversals etc.
- Various reconciliation like Bank recs, purchase and sales recs, Trial balance recs, Age Analysis for debtors and creditors etc.
- Timely providing Accruals and reversal
- Managing Prepayment including prepay release in timely manner




- Preparation of Month end Managements reports and Prelims efficiently
- Extracting various reports, PO, and Payable register review
- Reclassification entries
- Handling various recharges
- Prepare the monthly ad-hoc analysis files as per the requirements
- Perform period-end activities per the financial close schedules and the established guidelines
- Collaborate with cross-functional teams to streamline processes and improve financial data integrity.
- Ensure that the close process is completed in accurate and timely manner
- Adaptable and Agile to work in AP, Treasury as well as MAC preparer when required.
- Audit Support
- Support in reviews

📌 Senior Management Accountant (Ahmedabad)
🏢 QX Global Group
📍 Ahmedabad