Senior Accounts – Management

3 hours ago

Noida Uttar Pradesh, India Storch Consultancy Pvt Ltd Full time

Senior Accounts Officer Management AccountsAbout UsQX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace We are committed to innovation and continuous improvement driving us towards operational excellence and market leadership Job Overview We are seeking a Finance Specialist to manage the preparation of finance packs for clients including funding statements cash flow projections and commentary on P L variances The ideal candidate will handle monthly client calls to review P L and balance sheets manage quarterly VAT returns and prepare annual statutory accountsRoles Responsibilities Preparation of Management Packs for clients for month end reporting like P L B s Trial Balance month-on-month Variance analysis various ad hoc reports etc Excellent hands-on experience in accounting journal entries Very good knowledge of complex inter co journal entries reconciliations Knowledge of Payables Accruals Prepaids their schedules Month-end and year-end closing and procedural adjustments Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month Income statement and Balance sheet reconciliations Hands on experience in Bank Reconciliation AR Aging Payroll JEs 401K Match calculations Knowledge of Reclass journals Good communications skills verbal written Excellent MS Excel Skills Excellent Analytical skills Excellent Accounting knowledge 3-8 years post qualification experienceMust have Strong communication skills verbal and written Excellent MS Excel skills Strong analytical and accounting knowledge 3-6 years of post-qualification experience Qualifications B com MBA M com What We OfferJoining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals We offer competitive salaries comprehensive benefits and a supportive environment that values work-life balanceWork Model Location Noida Model WFO Shift Timings 7 30 PM-5 AM IST

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