Management Trainer

QX Global Group; Dadri; On-site; INR 900,000 - 1,300,000; Full time

Job summary

QX Global Group in India is seeking a Finance Manager/AM to embed in operations, streamline bottlenecks, and mentor staff while supporting client processes as a consultant.

You will lead monthly P&L and balance sheet reviews, manage VAT returns, year-end statutory accounts, and intercompany reconciliations, while driving accurate financial reporting and process improvements.

Qualifications

• Strong communication and written skills are required.
• Solid analytical and accounting knowledge is expected.
• Experience training juniors and leading a team is essential.

Responsibilities

• Prepare Finance Packs for clients, including cash flow projections and P&L variance commentary.
• Conduct monthly calls with clients to review P&L and balance sheets.
• Manage VAT returns and tax accounting.
• Prepare annual statutory accounts and ensure accuracy.
• Handle month-end and year-end closings and adjustments.
• Manage accruals, prepayments, and reclassifications.
• Scrutinize ledger accounts for accurate recording.
• Perform reconciliations (bank, balance sheet, intercompany).
• Update fixed asset register and depreciation schedules.
• Support internal and external audits and reporting to clients.
• Report work to clients on a weekly/monthly basis.
• Understand client requirements to run the FTE model effectively.
• Mentor team members and provide technical training.
• Solve problems in escalations and maintain a conflict-free environment.
• Handle complex queries from stakeholders and present findings.
• Create and present meaningful reports on KRAs/KPIs.

Skills

Communication skills

Analytical ability

Accounting knowledge

Team leadership

Training juniors

Job description

We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant.

• Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances.
• Conduct monthly calls with clients to review P&L and balance sheets.
• Manage VAT returns and accounting for taxes.
• Prepare annual statutory accounts.
• Handle month-end and year-end closing and procedural adjustments.
• Manage accruals, prepayments, and other reclassification journals.
• Scrutinize nominal ledger accounts to ensure accurate transaction recording.
• Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations.
• Update the fixed asset register and provide accurate depreciation.
• Provide support for internal and external audits.
• Report work to clients on a weekly/monthly basis.
• Understand client requirements to run the FTE model successfully.
• Troubleshoot for the team and provide training on technical aspects.
• Mentor team members.
• Solve problems in case of escalations.
• Manage team members in a conflict-free environment.
• Handle complex queries and/or escalations from internal and external stakeholders.
• Create and present meaningful reports explaining the status and progress of responsible KRA/KPI.

Must haves:

• Minimum 5+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting.
• Must have experience into Training juniors
• Experience in handling a team.
• Strong communication skills (verbal and written).
• Strong analytical and accounting knowledge.