As a Senior Accounts Officer , you will be responsible for managing financial reporting, reconciliations, and compliance processes. This role involves preparing finance packs, handling month-end and year-end closing, managing statutory accounts, and ensuring accurate financial data for clients.

Key Responsibilities:

Financial Reporting & Analysis:

- Prepare Finance Packs for clients, including funding statements, cash flow projections, and variance commentary on P&L; statements.
- Conduct monthly client calls to review P&L; and balance sheet reports.

Accounting & Compliance:

- Process quarterly VAT returns and prepare annual statutory accounts .
- Manage month-end and year-end closing , ensuring all procedural adjustments are accurately recorded.
- Handle accruals, prepayments, and reclassification journals.

Reconciliations & Ledger Management:

- Perform nominal ledger scrutiny , ensuring accurate transaction recording.
- Conduct

📌 Sr. Accounts Officer (Ahmedabad)
🏢 QX GLOBAL SERVICES PRIVATE
📍 Ahmedabad