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 accountsRoles & 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.

Trainee - Credit Control : Trainee - Credit Control About Us QX Global Group is recognized as a Great Place to Work andis dedicated to fostering an inclusive and diverse workplace. We are committedto innovation and continuous improvement, driving us towards operationalexcellence and market leadership. For more details about QX, you may want tovisit our website https://qxglobalgroup.com/ . J ob Overview We are seeking a Trainee - Credit Control who will be responsible for banking activities along with client coordination Roles & Responsibilities: Attend client calls to provide updates on outstanding debts. Follow up with clients for payment updates on overdue invoices via calls and emails. Collaborate with the billings team and front office to resolve any invoice-related queries. Achieve monthly cash and 90+ aging targets. Request remittance details from clients for received payments. Use Excel to reconcile any disputed accounts. Perform administrative duties such as adding POs to invoices, changing invoice addresses, and more. Be willing to learn and take on banking duties, including cash allocation, downloading and posting payments, and chasing self-bills. Must haves: Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you canpersonally grow and contribute to our collective goals. We offer competitivesalaries, comprehensive benefits, and a supportive environment that valueswork-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

Job OverviewThe primary purpose of this role is to provide comprehensive payroll services to our clients. The successful candidate will be responsible for ensuring accurate calculation of hours worked by candidates, managing end-to-end payroll processes, and handling payroll queries.Key ResponsibilitiesPayroll ResponsibilitiesAccurately calculate the hours worked by each candidate and enter the data into the payroll software. Demonstrate comprehensive knowledge of end-to-end payroll processes. Efficiently handle all payroll-related queries from both internal and external stakeholders. Manage the process of providing advances to employees as per company policy. Review and approve timesheets submitted by employees. Generate and send out invoices related to payroll services. Responsible for the timely submission of Full Payment Submissions (FPS) and Employer Payment Summaries (EPS) to HMRC. Prepare and present detailed reports to clients regarding payroll services. Effectively communicate with clients on a daily/weekly basis. Accounts ResponsibilitiesMaintain and update financial records, including ledgers, invoices, receipts, and payments. Manage accounts payable and receivable, ensuring timely payments and collections. Perform regular bank reconciliations to ensure accuracy of financial records. Prepare monthly, quarterly MIS reports. Liaise with vendors and suppliers to resolve any billing issues. Must HavesFresher 0r 1+ Year(s) of experience in international Payroll. Good communication skills (both written and verbal) and interpersonal skills. Proven experience in a payroll role and accounting role. Proficiency in Excel and MS Applications, adaptability, and attention to detail QualificationBachelors degree in Accounting, Finance, or a related field.

Job Overview: This role is centered around managing accounts payable andensuring accurate financial records within the hospitality ResponsibilitiesConduct weekly ledger analysis for cost assessment of all booked invoices, ensuring costs are recorded in the correct accounts and making reclassification entries if necessary.Maintain purchase ledger and supplier accounts, including completing supplier statement reconciliations as needed.Regularly clear debit/unallocated cash balances and resolve any discrepancies.Support various accounts payable schedules during month-end close.Verify proper VAT on invoices.Maintain relationships with vendors and manage invoice processing.Resolve invoicing queries via email and phone for supplier accounts.Ensure timely and accurate payment of invoices, adhering to departmental procedures.Must haves: Bachelor's degree in commerce (B. Com).3-5 years of experience in accounts payable, with 1-2 years in the hospitality industry.Proficiency in Microsoft Excel and Word.Excellent attention to detail.Strong organizational skills.Effective communication skills, both written and verbal.Ability to consistently meet deadlines.Qualifications: B.com (M.com/MBA Preferred) Location: Ahmedabad/Noida/Mumbai/VadodaraModel: WFO (UK Shift only) Shift Timings: 12:30 PM-10:00 PM IST/1:30 PM-11:00 PM IST

Experience in UK healthcare onboarding team.Good communication and written skills.Basic computer/laptop knowledge along with MS Office.Quick learner and adaptable to changes.Responsible for onboarding process for social workers, AHP workers, nurses, doctors, and psychologists.Minimum 1 year of experience in onboarding team.

Position Overview:As a Senior UI/UX Designer, you will be a key player in shaping the user experience of our digital products. Youll collaborate with product managers, developers, and other designers to deliver high-quality designs and ensure an exceptional user experience. You will take ownership of the design process and contribute to the strategy for creating user-centric, visually engaging solutions.Key Responsibilities:Lead and execute end-to-end design processes, including user research, wireframing, prototyping, high-fidelity designs, and user testing.Collaborate closely with cross-functional teams, including product management, development, and other stakeholders, to define and prioritize design goals and user needs.Create and maintain a design system that ensures consistency and usability across all product interfaces.Conduct user research, interviews, and usability testing to gather insights and iterate on design concepts.Build interactive prototypes to demonstrate design concepts and flows.Provide mentorship and guidance to junior designers, offering constructive feedback and fostering their professional development.Ensure designs are responsive, accessible, and optimized for various platforms, including web and mobile.Stay current with design trends, tools, and best practices to continuously improve the design process and user experiences.Qualifications:Bachelor's degree in Design, Interaction Design, HCI, or a related field, or equivalent professional experience.5+ years of experience in UI/UX design with a strong portfolio that demonstrates problem-solving, design process, and innovative solutions.Expertise in design tools such as Sketch, Figma, Adobe XD, or similar.Proficiency in prototyping tools like InVision, Proto.io, or similar.Strong understanding of user-centered design principles and practices.Proven experience designing for multiple devices and platforms (web, mobile, tablet).Excellent communication skills with the ability to articulate design ideas, rationale, and user-centric solutions to stakeholders at all levels.Ability to collaborate effectively with engineers and product teams, balancing design needs with technical constraints.Preferred Skills:Experience in creating and maintaining design systems.Knowledge of HTML/CSS or front-end development concepts.Familiarity with accessibility guidelines and creating inclusive designs.Experience with A/B testing or data-driven design.

Roles and ResponsibilitiesConduct quality control reviews of audit work papers to ensure compliance with professional standards, firm policies, and regulatory requirements.Identify areas for improvement in audit processes and recommend changes to enhance efficiency and effectiveness.Collaborate with team members to resolve issues related to audit documentation, reporting, and client communication.Develop and maintain a thorough understanding of industry regulations, laws, and best practices applicable to various industries.

Credit Control 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 Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication. Roles and Responsibilities: Chasing Debt over calls and emails Effective and timely query resolution independently Liaising with team and creating good rapport with them Preparation of process & client reporting for DSO & Ageing Sheet Ability to handle pressure of achieving targets Cash Allocation Raising invoices/Credit Notes Reconciling customer accounts Preparing month-end reports Chasing for remittances Improving DSO and aging for self to meet collection targets Meet internal/external compliance requirements Able to respond to process queries and basic level client queries Must haves- 1+ Years of experience into Credit control/Self billing process with bank reconciliation experience. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word). Ability to work independently and as part of a team. Willingness to work from the office during UK shift hours Qualifications: Commerce Graduate 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: Ahmedabad Model: WFO (5 Days)Shift Timings: 12:30PM-10PM IST/1:30PM-11PM IST

Roles and ResponsibilitiesMaintain general ledger accounts and ensure accurate record-keeping.Perform bank reconciliations to identify discrepancies and resolve issues promptly.Ensure compliance with accounting standards (GAAP) and regulatory requirements.Prepare financial statements, including balance sheets, income statements, and cash flow statements.

Roles and ResponsibilitiesReview tax returns for accuracy and completeness.Conduct quality checks on tax workpapers and returns to ensure compliance with US GAAP and IFRS standards.Identify and resolve discrepancies, errors, or potential issues in a timely manner.Collaborate with team members to complete tasks efficiently and effectively.

Senior Executive - Accounts Payable Hospitality : Senior Executive - Accounts Payable (Hospitality) About Us QX Global Group is recognized as a Great Place to Work andis dedicated to fostering an inclusive and diverse workplace. We are committedto innovation and continuous improvement, driving us towards operationalexcellence and market leadership. Visit us ... https://qxglobalgroup.com/caree rs/ Job Overview: This role is centered around managing accounts payable andensuring accurate financial records within the hospitality industry Key Responsibilities Conduct weekly ledger analysis for cost assessment of all booked invoices, ensuring costs are recorded in the correct accounts and making reclassification entries if necessary. Maintain purchase ledger and supplier accounts, including completing supplier statement reconciliations as needed. Regularly clear debit/unallocated cash balances and resolve any discrepancies. Support various accounts payable schedules during month-end close. Verify proper VAT on invoices. Maintain relationships with vendors and manage invoice processing. Resolve invoicing queries via email and phone for supplier accounts. Ensure timely and accurate payment of invoices, adhering to departmental procedures. Must haves: Bachelor's degree in commerce (B. Com). 3-5 years of experience in accounts payable, with 1-2 years in the hospitality industry. Proficiency in Microsoft Excel and Word. Excellent attention to detail. Strong organizational skills. Effective communication skills, both written and verbal. Ability to consistently meet deadlines. Qualifications: B.com (M.com/MBA Preferred) What We Offer Joining QX Global Group means becoming part of a creativeteam where you can personally grow and contribute to our collective goals. Weoffer competitive salaries, comprehensive benefits, and a supportiveenvironment that values work-life balance. Work Model Location: Ahmedabad/Noida/Mumbai/Vadodara Model: WFO (UK Shift only) Shift Timings: 12:30 PM-10:00 PM IST/1:30 PM-11:00 PM IST

Job Description: Handle the complete recruitment cycle, right from sourcing profiles until closing the open positions assigned.Effectively use different modes of sourcing in consultation with hiring lead, such as job boards, employee referrals, headhunting etc.Post jobs to appropriate job boards (Naukri, LinkedIn, Indeed), referral portal and social media.Set up interview as per the process and coordinate.Communicating with the candidates with status updates, reference requirement, etcClose positions within the defined turn-around-time by having regular follow-up with those offered, keeping backup candidate(s) ready, etc.Effectively handle all communication with candidates on the process / status; employees in case of referrals; hiring managers on regular updates and the stakeholders in the process.Keep necessary trackers, reports and database related to recruitment updated at all times.Manage post offer process by completing the necessary pre-boarding documentation.Maintaining relationships with the candidates to get references and spread networking.Adhering to compliance procedures and internal/operational risk controls in accordance with any and all applicable regulatory standards, requirements, and policies. Desired Skills: Knowledge of applicant tracking systems.Experience in using LinkedIn Talent Solutions to proactively source candidates.Proficiency in documenting processes and keeping up with industry trends.Excellent interpersonal and communication skills.Experience in full-cycle recruiting, using various interview techniques and evaluation methods Must have:Strong IT hiring knowledge.

Role & responsibilities Role and Responsibilities:Identifying candidates with the right skills to match the clients' requirements.Regularly interacting with the Account Manager to understand the requirement.Should understand the requirement in depth to ensure quality sourcing and recruiting.Responsible for handling complete recruitment life cycle for Clients in the US.Develop action plans/recruiting strategies to identify qualified candidates through various job portals and networking websites.Responsible for handling different types of IT RolesExp in full life cycle recruitmentResponsible for achieving a good conversion ratio of submittals into interview and placement.To ensure recruitment Service Level Agreements (SLAs) are met as mutually agreed with operations and other key stakeholders.Regular Interaction/daily meetings with team and business unit heads to discuss requirements, determine focus, sourcing strategies, interview evaluations, offers, hires, future requirements and create a funnel of potential candidates Preferred candidate profile We are looking for candidates with experience working US IT staffing or Exp working in US calling process such as BPO/KPO etc.A Go getter attitude and a pleasing personality.Strong command on English language both spoken and written communication.A Bachelors degree from a technical field.Eagerness to learn, understand the IT Technology and skillsWilling to work in US timings (Night Shift) 7:30 to 4:30 Am Week end fixed off (Sat & Sun)Excellent networking skills, people person and team playerCreative and Research OrientedGood Reasoning, Quantitative Skills and organization skillsStrong Analytical and interpersonal skills

Accounts Payable About QX: 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 looking for an Accounts Payable Specialist to handle invoice processing, expense tracking, and payment preparation. Responsibilities include verifying and entering invoices, reconciling accounts, and maintaining vendor files. You will also assist with month-end closing, produce reports, and support audits. Strong communication skills and confidentiality are essential. Roles and Responsibility: Assemble, review, and verify invoices and check requests Flag and clarify unusual or questionable invoice items or prices Sort, code, and match invoices Set invoices up for payment Enter and upload invoices into the system Track expenses and process expense reports Prepare and process electronic transfers and payments Perform check runs Post transactions to journals, ledgers, and other records Reconcile accounts payable transactions Prepare account analyses Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Correspond with vendors and respond to inquiries Produce weekly/monthly reports Assist with month-end closing Provide supporting documentation for audits Maintain accurate historical records Ensure confidentiality of organizational information Must haves: 2-4 years of Relevant Experience in Accounts payable/General accounting. Knowledge of accounts payable in the hospitality industry. Proficient in Excel formulas and shortcuts Good communication skills. 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/Mumbai/Ahmedabad Model: WFO Shift Timings: 12:30PM-10PM IST/1:30PM-11PM IST

About QX: 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 looking for a Manager to handle our F&A process. Responsibilities include managing the day-to-day operations of the accounting department. You will ensure SLA and KPIs are met, drive financial decision and client satisfaction. Strong communication skills and confidentiality are essential. Roles and Responsibility: Internal and External Audit support.Good at reporting work - client on weekly/monthly basis.Understanding client requirements to run the FTE model successfully.Troubleshooting for the team and providing training on the technical part to the team.Proficiency in Excel and PowerPoint.Mentoring Team Members.Problem Solving in case of Escalations.Manage team members in conflict-free environment.Handle complex queries and/or escalation from internal and external stakeholders.Create and present meaningful reports explaining the status and progress of responsible KRA/KPI.Must Have:Excellent communication - Verbal and writtenShould have experience in business transition and must have worked with clients out of India.Should have experience of transitioning the process, end to end.Leadership quality and team handling experience of min 2-3 yearsGood reviewer and query resolving skillsClient communication experienceStakeholder ManagementProcess Transition/Knowledge Transfer ExperienceAttention to DetailMS Office ProficiencyWhat 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: Mumbai Work Model: WFOShift Timings: US (6:30 PM IST to 4 AM IST/5:30 PM IST to 3 AM IST)