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

nJob Description:
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- Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.n
- Reconcile accounts including receivable and payablen
- 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 reversaln
- Managing Prepayment including prepay release in timely mannern




- Preparation of Month end Managements reports and Prelims efficientlyn
- Extracting various reports, PO, and Payable register reviewn
- Reclassification entriesn
- Handling various rechargesn
- Prepare the monthly ad-hoc analysis files as per the requirementsn
- Perform period-end activities per the financial close schedules and the established guidelinesn
- 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 mannern
- Adaptable and Agile to work in AP, Treasury as well as MAC preparer when required.n
- Audit Supportn
- Support in reviewsn

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