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Sr. Accounts Officer

Sr. Accounts Officer

ConfidentialAhmedabad, Noida
1 day ago
Job description

As a Senior Accounts Officer , you will be responsible for managing financial reporting, reconciliations, and compliance processes. This role involves preparing finance packs, handling month-end and year-end closing, managing statutory accounts, and ensuring accurate financial data for clients.

Key Responsibilities :

Financial Reporting & Analysis :

  • Prepare Finance Packs for clients, including funding statements, cash flow projections, and variance commentary on P&L statements.
  • Conduct monthly client calls to review P&L and balance sheet reports.

Accounting & Compliance :

  • Process quarterly VAT returns and prepare annual statutory accounts .
  • Manage month-end and year-end closing , ensuring all procedural adjustments are accurately recorded.
  • Handle accruals, prepayments, and reclassification journals.
  • Reconciliations & Ledger Management :

  • Perform nominal ledger scrutiny , ensuring accurate transaction recording.
  • Conduct bank reconciliations, balance sheet reconciliations, and intercompany reconciliations .
  • Maintain and update the fixed asset register , ensuring accurate depreciation calculations.
  • Audit Support :

  • Provide assistance during internal and external audits , ensuring compliance with financial policies and regulations.
  • Key Skills & Competencies :

  • Technical Expertise : Strong knowledge of financial reporting, accounting principles, VAT regulations, and reconciliations.
  • Software Proficiency : Experience with accounting software and ERP systems.
  • Analytical Thinking : Ability to interpret financial data, identify variances, and provide insights.
  • Communication & Collaboration : Strong verbal and written communication skills to engage with clients and internal teams.
  • Detail-Oriented Approach : High level of accuracy in financial documentation and reporting.
  • �� Take the next step in your accounting career with QX Global Group! Apply now and join a team that values precision, expertise, and growth.

    Skills Required

    Financial Reporting, Reconcilation, Accounting

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