Job DescriptionSkills & Experience
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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

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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 (India)
🏢 QX Global Group
📍 India