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QX Global Group
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Sr. Accounts Officer

Sr. Accounts Officer

QX Global Group

4 - 7 years

3 - 5 Lacs

Ahmedabad Noida

Posted:2 months ago| Platform:

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Skills Required

Accounts VAT returns intercompany reconciliations bank reconciliation invoice processing reconciliation balance sheet reconciliations

Work Mode

Work from Office

Job Type

Full Time

Job Description

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: 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.

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QX Global Group

qxglobalgroup.com

Business Services

Dallas

201-500 Employees

96 Jobs

Key People

Ravi Kumar

CEO
Meena Patel

CFO
John Doe

COO

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