Management Accountant

QX Global Group; Ahmedabad District; On-site; INR 600,000 - 800,000; Full time

Job summary

QX Global Group in India seeks an experienced R2R/Management Accounting professional to perform journal entries, reconciliations, and variance analysis. You will handle end-to-end close activities and collaborate with cross-functional teams to ensure data integrity.

The role requires 3+ years in R2R or management accounting, strong English communication, payroll experience, and expert Excel/MS Office skills.

Qualifications

• 3+ years in Record to report or management accounting.
• Good English communication and interpersonal skills.
• Proven experience in a payroll role.
• Excel skills and MS Office handling; adaptability and attention to detail.

Responsibilities

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

Skills

R2R

Management accounting

Payroll

Communication

Interpersonal skills

Excel

MS Office

Attention to detail

Adaptability

Tools

Excel

MS Office

Job description

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

Job Description:

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