Senior Accounts Officer – Management Accounts

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 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:

· Preparation of Management Packs for clients for month end reporting like P&L. B/s, Trial Balance, month-on-month Variance analysis, various ad hoc reports etc.

· Excellent hands-on experience in accounting journal entries.

· Very good knowledge of complex inter co. journal entries & reconciliations.

· Knowledge of Payables/Accruals, Prepaids & their schedules.

· Month-end and year-end closing and procedural adjustments.

· Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.

· Income statement and Balance sheet reconciliations.

· Hands on experience in Bank Reconciliation, AR Aging, Payroll JEs, 401K Match calculations.

· Knowledge of Reclass journals.

· Good communications skills (verbal & written).

· Excellent MS Excel Skills.

· Excellent Analytical skills.

· Excellent Accounting knowledge.

· 3-8 years post qualification experience

Must have:

• Strong communication skills (verbal and written).
• Excellent MS Excel skills.
• Strong analytical and accounting knowledge.
• 3-6 years of post-qualification experience.

Qualifications:

• · B.com/MBA/M.com

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
• Model: WFO
• Shift Timings: 7:30 PM-5 AM IST