Skills & Experience
3+ Years into Record to report or Management Accounting
Valuable 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