GCS Consulting Services | Management Accountant | india

2 weeks ago


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. (R2R)


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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