Sr. Accounts Officer

Designation Senior Accounts Officer- Bank Reconciliation Work Location Noida Reports to Manager Department F&A 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 looking for a detail-oriented and proactive Accounts Receivable - Senior Executive - to manage Cash Apps, Cash allocation and reconciliation processes. The ideal candidate will ensure accurate financial records, timely collections, and effective communication with clients to maintain healthy cash flow and client relationships. Essential Duties and Responsibilities Hands-on experience in ERP systems such as SAP, Oracle, Yardi etc. Proficiency in Excel (VLOOKUP, Lookup, Pivot tables, Summits etc.). Comfortable in handling large volumes of data from multiple systems. Should understand basic accounting principles, understanding accounts payable and accounts receivable cycles and how they link to bank reconciliation. Strong analytical and Problem-solving skills to identify patterns in mismatch. Perform daily, weekly and monthly bank reconciliations for multiple accounts with high accuracy. Match and investigate differences between Bank statements and company books. Identify, track and resolve unreconciled items, including short payments, duplicate entries, bank charges and timing differences. Post necessary journal entries such as bank charges, interest, corrections & adjustments. Coordinate with AP, AR and Operations team to resolve items quickly. Ensure Adherence to month-end and year-end timelines, delivering bank reconciliations within the deadlines. Should understand basic knowledge of general ledger structure and how transactions flow in different GLs. Key Success Measures Attention to Detail – Accuracy in processing invoices & payments Resilience & Stress Management – Ability to meet deadlines under pressure AP/AR Expertise - Knowledge of processes & compliance standard Skills & Experience <B.com/BBA//MBA/M.com> 3+ years of experience in accounts receivable or related finance role. Strong understanding of reconciliation processes (Bank & Intercompany) Hands-on experience in ERP systems such as SAP, Oracle, Yardi etc. Proficiency in Excel(VLOOKUP, Lookup, Pivot tables, Sumifs etc). Excellent communication and interpersonal skills. Ability to work independently and meet deadlines .