Senior Accounting Specialist (Management Accountant/R2R)

XTGLOBAL INFOTECH LIMITED; Hyderabad; On-site; INR 700,000 - 1,100,000; Full time

Job summary

XTGLOBAL INFOTECH LIMITED is seeking a Senior Accounting Specialist (Management Accountant/R2R) to manage monthly management accounts, balance sheet reconciliations, and financial analysis. The role collaborates with the CFO on variance analysis, ARR reporting, and budgeting while supporting cost tracking against budget.

Ideal candidates have 5–8 years in Management Accounting/R2R, strong Excel skills, and familiarity with UK/Ireland accounting practices are a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, or related field.
• 5–8 years of experience in Management Accounting / R2R / Client Accounting.
• Strong Excel and analytical skills.
• Exposure to UK/Ireland accounting practices is an advantage.

Responsibilities

• Prepare monthly management accounts and supporting schedules.
• Perform monthly Balance Sheet reconciliations and resolve variances.
• Conduct monthly analytical reviews for CFO review.
• Perform billing analysis and support ARR reporting.
• Support the annual budgeting and forecasting exercise.
• Maintain cost trackers and monitor actuals against budget.
• Analyse P&L and Balance Sheet movements and provide variance commentary.
• Ensure timely and accurate month-end close activities.
• Collaborate with clients and internal finance teams on accounting and reporting requirements.

Skills

Financial analysis

Variance analysis

Stakeholder management

Communication

Education

Bachelor's degree in Accounting/Finance/Commerce

Tools

Excel

Job description

Senior Accounting Specialist (Management Accountant/R2R)

• Date Opened 08/14/2026
• Job Type Full time
• Work Experience 5+ years
• Country India

Job Description

UK Shift: 2 - 11 PM IST

We are seeking an experienced ManagementAccountant / R2R professional to manage monthly management accounts,Balance Sheet reconciliations, financial analysis, billing, and budgetingactivities.

The role will work closely with the CFO on monthly analytical reviews, variance analysis, ARR reporting, annual budgeting, and cost tracking against budget.

Experience working with Ireland-basedclients is preferred.

Key Responsibilities

• Prepare monthly management accounts andsupporting schedules.
• Perform monthly Balance Sheetreconciliations and resolve variances.
• Conduct monthly analytical reviews forCFO review.
• Perform billing analysis and support ARRreporting.
• Support the annual budgeting andforecasting exercise.
• Maintain cost trackers and monitoractuals against budget.
• Analyse P&L and Balance Sheetmovements and provide variance commentary.
• Ensure timely and accurate month-endclose activities.
• Collaborate with clients and internalfinance teams on accounting and reporting requirements.

Requirements

• Bachelor's degree in Accounting, Finance,Commerce, or related field.
• 5–8 years of experience in ManagementAccounting / R2R / Client Accounting.
• Strong experience in management accountsand Balance Sheet reconciliations.
• Good understanding of P&L, month-endclose, variance analysis, and budgeting.
• Experience in billing and ARR /revenue reporting.
• Strong Excel and analytical skills.
• Good communication and stakeholdermanagement skills.
• Ireland client experience is preferred.
• Exposure to UK / Ireland accounting practices is an advantage.