R2R Management Accounts

You will be responsible for managing the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. This will involve handling monthly client calls to review P&L and balance sheets, managing quarterly VAT returns, and preparing annual statutory accounts. Your roles and responsibilities will include: - Preparation of Management Packs for clients for month-end reporting such as P&L, B/s, Trial Balance, month-on-month Variance analysis, and various ad hoc reports. - Executing accounting journal entries with excellent hands-on experience. - Demonstrating very good knowledge of complex intercompany journal entries and reconciliations. - Conducting month-end and year-end closing and procedural adjustments. - Scrutinizing the Nominal Ledger of all Nominal Account codes to ensure accurate recording of transactions for the month. - Performing Income statement and Balance sheet reconciliations. - Applying knowledge of Reclass journals. - Utilizing strong communication skills, both verbal and written. - Demonstrating excellent MS Excel skills. - Applying strong analytical skills and accounting knowledge. Qualifications required for this role: - B.com/MBA/M.com QX Global Group is dedicated to fostering an inclusive and diverse workplace committed to innovation and continuous improvement. Joining our team means being part of a creative environment that encourages personal growth and contribution to collective goals. We offer competitive salaries, comprehensive benefits, and a supportive work-life balance environment. Please note the following job details: - Location: Noida - Work Model: WFO - Shift Timings: 7:30 PM-5 AM IST You will be responsible for managing the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. This will involve handling monthly client calls to review P&L and balance sheets, managing quarterly VAT returns, and preparing annual statutory accounts. Your roles and responsibilities will include: - Preparation of Management Packs for clients for month-end reporting such as P&L, B/s, Trial Balance, month-on-month Variance analysis, and various ad hoc reports. - Executing accounting journal entries with excellent hands-on experience. - Demonstrating very good knowledge of complex intercompany journal entries and reconciliations. - Conducting month-end and year-end closing and procedural adjustments. - Scrutinizing the Nominal Ledger of all Nominal Account codes to ensure accurate recording of transactions for the month. - Performing Income statement and Balance sheet reconciliations. - Applying knowledge of Reclass journals. - Utilizing strong communication skills, both verbal and written. - Demonstrating excellent MS Excel skills. - Applying strong analytical skills and accounting knowledge. Qualifications required for this role: - B.com/MBA/M.com QX Global Group is dedicated to fostering an inclusive and diverse workplace committed to innovation and continuous improvement. Joining our team means being part of a creative environment that encourages personal growth and contribution to collective goals. We offer competitive salaries, comprehensive benefits, and a supportive work-life balance environment. Please note the following job details: - Location: Noida - Work Model: WFO - Shift Timings: 7:30 PM-5 AM IST