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:
Technical Expertise: Solid knowledge of financial reporting, accounting principles, VAT regulations, and reconciliations.
Software Proficiency: Experience with accounting software and ERP systems.
Analytical Thinking: Ability to interpret financial data, identify variances, and provide insights.
Communication & Collaboration: Solid verbal and written communication skills to engage with clients and internal teams.
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.

📌 Sr Accounts Officer Ahmedabad
🏢 QX GLOBAL SERVICES PRIVATE
📍 Ahmedabad