R2R Management Accounts

3 days ago

Noida, Uttar Pradesh, India Storch Consultancy Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Senior Accounts Officer – Management Accounts

About Us

QX 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 accounts

Roles & 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 experience

Must have:

  • Strong communication skills (verbal and written).
  • Excellent MS Excel skills.
  • Strong analytical and accounting knowledge.
  • 3-6 years of post-qualification experience.

Qualifications:

  • · 

What We Offer

Joining 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 balance

Work Model

  • Location: Noida
  • Model: WFO
  • Shift Timings: 7:30 PM-5 AM IST

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