Assistant Manager - Accounts

Designation Assistant Manager – General Account (UK) Work Location Noida & Ahmedabad/ Hybrid Reports to Manager - Operations Department Finance & Accounts Company Overview At QX Global Group, our purpose is to Enable Transformation for our clients through bespoke solutions driven by the right combination of People, Process, and Platform. We take pride in supporting organizations across diverse industries with expertise built over two decades. We believe our people are the true engine of our success. Since 2003, this philosophy has guided how we develop future-ready talent and deliver exceptional value through our integrated ecosystem of consulting, digital technologies, and business process management. With 21 offices across 12 countries and 7 delivery centers in India, 3300+ QXites work closely with 100+ enterprise clients, including Fortune 500 companies — gaining global exposure, innovation opportunities, and cross-border collaboration. As a people-first organization, we continuously invest in AI upskilling, automation capabilities, and digital learning. Through initiatives like the QX AI Lab, our teams build new-age skills and stay ahead in a rapidly evolving world. We are proud to be a Certified Great Place to Work™, fostering a culture where individuals grow, lead, and thrive. At QX, we don’t just build careers — we build empowered, future-ready professionals. Position Overview We are seeking a proactive and detail-oriented accounting professional with strong communication and presentation skills to join our Finance & Accounting team. The candidate will be responsible for managing Record-to-Report (R2R), and Management Accounting end-to-end Accounts Payable (AP), Order-to-Cash (O2C) activities while ensuring accuracy, compliance, and timely reporting. The role also involves team handling, client interaction, and supporting month-end, year-end, and audit activities. Essential Duties and Responsibilities Manage end-to-end Finance & Accounting operations across Accounts Payable (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), and Management Accounting, ensuring accuracy, compliance, and timely execution of transactions. Prepare and review bank reconciliations, accounts payable and receivable reconciliations, intercompany reconciliations, fixed asset schedules, prepayment schedules, cash flow statements, and open PO analysis. Lead month-end and year-end close activities, including posting accruals, prepayments, provisions, payroll, depreciation, and other journal entries while ensuring accurate general ledger accounting and trial balance reviews. Prepare MIS reports, management packs, VAT/GST workings, and other financial reports with supporting schedules to facilitate informed business decision-making. Support internal and external audits by maintaining proper documentation, preparing audit schedules, ensuring compliance with accounting standards, and driving process improvements and financial controls. Lead and mentor a team of at least four members, review deliverables, manage client relationships, conduct operational review meetings, and independently handle client queries while ensuring high-quality service delivery. Managing SLA,KPI, team management Key Success Measures Customer – Customer Satisfaction, Associate Retention and Attraction Financial – Reduced cost-to-serve/optimization, Profitability improvement Operational – Defined Structure, Improved Employee Value Proposition People – Higher associate engagement, lower attrition Skills & Experience Education – MBA/CA/ACCA/CA Inter/CMA 5+ years’ experience in management accounting & Strong Accounting Expertise Excellent communication skills. Effective Communication and Problem-Solving Skills Proficient in Microsoft Office Suite (especially Excel) Strong analytical skills and attention to detail.