Skills & Experience

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

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- Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.
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- Reconcile accounts including receivable and payable
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- Should know general accounting concept, prepayment schedule, accruals, provisions, Deferred Income, GL to GL accounting, reversals etc.
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- Various reconciliation like Bank recs, purchase and sales recs, Trial balance recs, Age Analysis for debtors and creditors etc.
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- Timely providing Accruals and reversal
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- Managing Prepayment including prepay release in timely manner
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- Preparation of Month end Managements reports and Prelims efficiently
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- Extracting various reports, PO, and Payable register review
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- Reclassification entries
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- Handling various recharges
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- Prepare the monthly ad-hoc analysis files as per the requirements
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- Perform period-end activities per the financial close schedules and the established guidelines
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- Collaborate with cross-functional teams to streamline processes and improve financial data integrity.
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- Ensure that the close process is completed in accurate and timely manner
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- Adaptable and Agile to work in AP, Treasury as well as MAC preparer when required.
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- Audit Support
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- Support in reviews
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📌 Management Accountant (India)
🏢 QX Global Group
📍 India