Sr. Management Accountant
QX Global Group · Ahmedabad · onsite · Posted 57d ago
Undisclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.
Reconcile accounts including receivable and payable
Should know general accounting concept, prepayment schedule, accruals, provisions, Deferred Income, GL to GL accounting, reversals etc.
Various reconciliation like Bank recs, purchase and sales recs, Trial balance recs, Age Analysis for debtors and creditors etc.
Timely providing Accruals and reversal
Managing Prepayment including prepay release in timely manner
Preparation of Month end Managements reports and Prelims efficiently
Extracting various reports, PO, and Payable register review
Reclassification entries
Handling various recharges
Prepare the monthly ad-hoc analysis files as per the requirements
Perform period-end activities per the financial close schedules and the established guidelines
Collaborate with cross-functional teams to streamline processes and improve financial data integrity.
Ensure that the close process is completed in accurate and timely manner
Adaptable and Agile to work in AP, Treasury as well as MAC preparer when required.
Audit Support
Support in reviews
Sourced from naukri
Skills
AgileR2Rpofinancial datagl accountingAccrualsVariance AnalysisaccountantGLAudit SupportAPSalesAccountingTreasuryJournal EntriesGeneral AccountingBalance SheetTrial Balance
About QX Global Group
QX Global Group
BPO
3k+
employees
2003
23 years old
Noida, Uttar Pradesh
India
₹5.8L PA avg
Avg at QX Global Group
About
QX Global Group is a global consulting, digital transformation & business process management services company that partners with organizations seeking to transform & optimize their business operations
Industries
BPORecruitmentIT Services & ConsultingAccounting & Auditing
Employee ratings
10 reviews
3.1/ 5
Culture
3.1
Career growth
3.0
Work-life
3.3
Employees rate it well for
Work-Life Balance32Company Culture31
Find them on