Job Description

About Sheffield Haworth

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Sheffield Haworth is a global consultancy founded in 1993. We have a history of assisting our clients in realising their potential and delivering a competitive advantage in a fast-changing world. Our vision is to be a leading global consultancy in people and transformational change.

Our services include executive search, on-demand and interim executives, strategic research and advisory, change consulting, and leadership advisory.

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Clients benefit from deep industry insights, our wide-ranging networks and high standards of delivery from our global team. We work with private and public companies across financial services, real assets, professional and business services, high-growth technologies, and multinational corporates.

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Since its inception in 1993, Sheffield Haworth has undergone significant growth and expansion. We now employ a team of over 180 professionals in 15 financial centres throughout the Americas, Europe, Middle East, and Asia Pacific regions. We are proud to be an equal opportunity and disability-confident, committed employer.

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Group Management Accountant

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The Group Management Accountant (GMA) will report into Jenny Rose – Group Financial Manager (GFM) and work closely with the Ashish Lazar - Finance Manager (FM) for the India finance operations.

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The Group Management Accountant will be involved with the month end close process for several group entities, reconciliations and other monthly tasks. This role will

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also include ad hoc project work as required by other members of the finance team as the business streamlines its processes ready for the next stage of growth.





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Duties and Responsibilities of a Group Management Accountant include:

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- Preparing month end close journals including payroll, depreciation, prepayments and accruals

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- Preparing monthly management accounts including Profit & Loss variance analysis and reconciliation of Balance Sheet control accounts

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- Preparing monthly intercompany cost recharge invoices

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- Preparing monthly inter-company reconciliations schedules

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- Preparing quarterly VAT/GST returns and reconciliations

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- Ensuring the financial information in the ledger is up to date and accurate

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- Supporting accounts payable and wider finance function with any ad hoc tasks including finance operations in India

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- Streamlining and automating processes to create capacity for the team

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What do you need to succeed?

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- CA (Inter) / CMA / ICWA / MBA (Finance) or equivalent accountancy qualification preferred

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- Strong attention to detail and a continuous improvement mindset

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- Systems and IT focused with advanced Microsoft Excel skills

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- Working knowledge of SAP Business One or an equivalent accounting/ERP product (e.g. Oracle, Net Suite, Microsoft Dynamics)

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- Good communicator and strong team player





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- 3-5 years' experience in management accounting and preparation of monthly close to Trial Balance stage would be desirable

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- Strong English language skills

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Organizational Skills

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- Excellent time management skills.

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- Effectively prioritizes and meets deadlines.

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- Quickly and accurately meets team and company requirements.

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Ethics

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- Proactively seeks new areas of opportunity.

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- Is adaptable, flexible and displays a willing approach.

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- Takes a pride in consistently achieving the highest standard regardless of task.

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Attributes

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- Bright, articulate (both oral and written) and well presented.

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- Outstanding organizational and time management skills.

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- Strong organizational, project management and problem-solving skills with impeccable multi-tasking abilities.

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- Ability to archive and assimilate information quickly.

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- Microsoft Office skills, with an ability to become familiar with firm-specific programs and software.

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- Solid attention to detail.

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- Well organized with a calm, unflappable temperament.

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- High energy and work ethic, team player

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*In terms of work hours, the team is based in United Kingdom and your work hours will reflect this time zone (12:30-21:30 Hrs. IST)*

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To know more about the business, please visit our website www.sheffieldhaworth.com

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If the role is of our interest, please apply directly on the link or share your CV on [email protected]

📌 Group Management Accountant (Gurugram)
🏢 Sheffield Haworth
📍 Gurugram