Management accountant

22 hours ago


Delhi, India GCS Consulting Services Full time
CTC: Up to 8.4 LPA*
Mode: Work from home - Pan India (Remote)
Shift Timing: US Shift (Night Shift)
Experience: 3 to 5 years in management accounting. (R2 R)
Job Description:  We are seeking a skilled Management Accountant with 3–5 years of experience in management accounting. The role involves handling end-to-end accounting processes, preparing reports, and ensuring compliance with organizational and regulatory standards.
Key Responsibilities:
Post supplier invoices and manage intercompany transactions, prepayments, and accruals.
Perform payment runs and handle month-end and year-end closing activities.
Conduct creditors and bank reconciliations.
Prepare management packs, including budgets, client reports, and variance analysis for P&L statements.
Review and record journal entries for accruals, prepayments, and reclassifications.
Scrutinize nominal ledgers to ensure accurate recording of transactions.
Prepare income statements and balance sheet reconciliations.
Provide commentary on variances and assist in procedural adjustments.
Key Skills:
Proficiency in bookkeeping and management accounts.
Strong understanding of end-to-end accounting processes.
Expertise in reconciliations, including bank and balance sheet accounts.
Excellent analytical skills for variance analysis and budget preparation.
Strong verbal and written communication skills.
Experience with ERP systems such as SAP, Oracle, or similar platforms.
This role is an excellent opportunity for accounting professionals to work in a dynamic environment while leveraging their skills and expertise.
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