Sheffield Haworth is a global consultancy founded in 1993. Our vision is to be a leading global consultancy in people and transformational change. Our services include executive search, on-demand and interim executives, strategic research and advisory, change consulting, and leadership advisory.

Clients benefit from deep industry insights, our wide-ranging networks and high standards of delivery from our global team. We work with private and public companies across financial services, real assets, qualified and business services, high-growth technologies, and multinational corporates.

We now employ a team of over 180 professionals in 15 financial centres throughout the Americas, Europe, Middle East, and Asia Pacific regions. We are proud to be an equal opportunity and disability-confident, committed employer.

Group Management Accountant

The Group Management Accountant (GMA) will report into Jenny Rose – Group Financial Manager (GFM) and work closely with the Ashish Lazar - Finance Manager (FM) for the India finance operations.

The Group Management Accountant will be involved with the month end close process for several group entities, reconciliations and other monthly tasks. also include ad hoc project work as required by other members of the finance team as the business streamlines its processes ready for the next stage of growth.

Duties and Responsibilities of a Group Management Accountant include:





Preparing month end close journals including payroll, depreciation, prepayments and accruals
Preparing monthly management accounts including Profit & Loss variance analysis and reconciliation of Balance Sheet control accounts
Preparing monthly inter-company reconciliations schedules
Preparing quarterly VAT/GST returns and reconciliations
Ensuring the financial information in the ledger is up to date and accurate
Supporting accounts payable and wider finance function with any ad hoc tasks including finance operations in India
CA (Inter) / CMA / ICWA / MBA (Finance) or equivalent accountancy qualification preferred
~ Systems and IT focused with advanced Microsoft Excel skills
~ Working knowledge of SAP Business One or an equivalent accounting/ERP product (e.g. Oracle, NetSuite, Microsoft Dynamics)
~ 3-5 years’ experience in management accounting and preparation of monthly close to Trial Balance stage would be desirable
~ Strong English language skills

Excellent time management skills.
Is adaptable, flexible and displays a willing approach.
Outstanding organizational and time management skills.
Strong organizational, project management and problem-solving skills with impeccable multi-tasking abilities.
Microsoft Office skills, with an ability to become familiar with firm-specific programs and software.
To know more about the business, please visit our website

📌 Group Management/financial Accountant (Gurugram)
🏢 Sheffield Haworth
📍 Gurugram