Senior Accountant - Dombivli - QX Global Group

    QX Global Group
    QX Global Group Dombivli

    1 day ago

    ₹1,800,000 - ₹3,500,000 (INR) per year *
    Description

    Position 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.

    Essential Duties and Responsibilities

    Roles & Responsibilities:

    • Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances.
    • Conduct monthly calls with clients to review P&L and balance sheets.
    • Manage quarterly VAT returns.
    • Prepare annual statutory accounts.
    • Handle month-end and year-end closing and procedural adjustments.
    • Manage accruals, prepayments, and other reclassification journals.
    • Scrutinize nominal ledger accounts to ensure accurate transaction recording.
    • Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations.
    • Update the fixed asset register and provide accurate depreciation.
    • Provide support for internal and external audits.
    • Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities.

    Skills & Experience

    • 3+ year(s) of post-qualification experience with Record to Report(R2R), Bank Reconciliation, GL Analysis, P&L Review, Prepayment and Accruals.
    • Strong communication skills (verbal and written).
    • Excellent MS Excel skills.
    • Strong analytical and accounting knowledge.

    Shift Timings- US Shift (7 PM IST- 4:30 AM IST)

    * This salary range is an estimation made by beBee
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