As a Senior Accounts Officer, you will be responsible for managing financial reporting, reconciliations, and compliance processes. This role involves preparing finance packs, handling month-end and year-end closing, managing statutory accounts, and ensuring accurate financial data for clients.

Key Responsibilities:

Financial Reporting & Analysis:

- Prepare Finance Packs for clients, including funding statements, cash flow projections, and variance commentary on P&L; statements.
- Conduct monthly client calls to review P&L; and balance sheet reports.

Accounting & Compliance:

- Process quarterly VAT returns and prepare annual statutory accounts.
- Manage month-end and year-end closing, ensuring all procedural adjustments are accurately recorded.
- Handle accruals, prepayments, and reclassification journals.

Reconciliations & Ledger Management:

- Perform nominal ledger scrutiny, ensuring accurate transaction recording.
- Conduct bank reconciliations, balance sheet reconciliations, and intercompany reconciliations.
- Maintain and update the fixed asset register,



ensuring accurate depreciation calculations.

Audit Support:

- Provide assistance during internal and external audits, ensuring compliance with financial policies and regulations.

Key Skills & Competencies:

1. Technical Expertise: Robust knowledge of financial reporting, accounting principles, VAT regulations, and reconciliations.
2. Software Proficiency: Experience with accounting software and ERP systems.
3. Analytical Thinking: Ability to interpret financial data, identify variances, and provide insights.
4. Communication & Collaboration: Strong verbal and written communication skills to engage with clients and internal teams.
5. Detail-Oriented Approach: High level of accuracy in financial documentation and reporting.

Take the next step in your accounting career with QX Global Group! Apply now and join a team that values precision, expertise, and growth.

Skills: Reconcilation, Accounting, Financial Reporting

Experience: 1.00-4.00 Years

📌 Sr. Accounts Officer (Ahmedabad)
🏢 QX GLOBAL SERVICES PRIVATE
📍 Ahmedabad