GCS Consulting Services | Management Accountant | india
2 weeks ago
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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