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

📌 Management Accountant (Jamnagar)
🏢 QX Global Group
📍 Jamnagar