Job DescriptionSkills & Experience
N
- n
- 3+ Years into Record to report or Management Accounting N
- Valuable Communication Skills (Read + Write + Speak – English) and interpersonal Skills N
- Proven experience in a payroll role. N
- Excel Skills + MS Application handling, Adaptability, and attention to detail. N

nJob Description:
N
- n
- Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis. N
- Reconcile accounts including receivable and payable N
- Should know general accounting concept, prepayment schedule, accruals, provisions, Deferred Income, GL to GL accounting, reversals etc. N
- Various reconciliation like Bank recs, purchase and sales recs, Trial balance recs, Age Analysis for debtors and creditors etc. N
- Timely providing Accruals and reversal N
- Managing Prepayment including prepay release in timely manner N




- Preparation of Month end Managements reports and Prelims efficiently N
- Extracting various reports, PO, and Payable register review N
- Reclassification entries N
- Handling various recharges N
- Prepare the monthly ad-hoc analysis files as per the requirements N
- Perform period-end activities per the financial close schedules and the established guidelines N
- Collaborate with cross-functional teams to streamline processes and improve financial data integrity. N
- Ensure that the close process is completed in accurate and timely manner N
- Adaptable and Agile to work in AP, Treasury as well as MAC preparer when required. N
- Audit Supportn
- Support in reviews N

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