Job DescriptionSkills & Experience
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3+ Years into Record to report or Management Accountingn
Valuable 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

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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 Sabarmati River (India)
🏢 QX Global Group
📍 India