Senior Officer

3 days ago


uttar pradesh, India QX Global Group Full time
About the Role
Designation- Senior Accounts Officer- Management Accounts
- Balance sheet Reconciliation
- Blackline experience is mandatory
- Preparation of Management Packs for clients which involves, preparation of budgets, client preparation, commentary on the Variances on P&L statement.
- Month End and year end closing and procedural adjustments.
- Accruals, Prepayment and Other reclass journals Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.
- Journal posting
- Good knowledge of Excel
Work Model- Remote
Shift -US (Night shift)
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