Management Accountant

Designation Accounts Officer – Management Accounts Work Location Ahmedabad / Noida / Mumbai Work from office Reports to Reporting 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 seeking a detail-oriented and analytical Management Accountant to support financial reporting, month-end close activities, reconciliations, budgeting support, and regulatory compliance. The successful candidate will work closely with internal stakeholders and clients to ensure accurate financial records, timely reporting, and adherence to accounting standards and company policies. Essential Duties and Responsibilities Assist in the preparation of monthly management accounts and financial reporting packs. Support month-end and year-end close activities, including journal postings and reporting adjustments. Prepare and maintain accruals, prepayments, provisions, and reclassification journals. Perform bank, balance sheet, intercompany, and control account reconciliations. Review and analyze profit & loss accounts and balance sheets, identifying key variances. Assist in cash flow monitoring and financial forecasting activities. Maintain fixed asset registers and calculate depreciation accurately. Support preparation and submission of indirect tax returns such as VAT/GST where applicable. Ensure compliance with internal controls, accounting policies, and regulatory requirements. Assist with statutory audits and provide supporting schedules and documentation. Work collaboratively with Accounts Payable (AP), Accounts Receivable (AR), Payroll, and Treasury teams. Support budgeting and forecasting processes. Prepare ad hoc financial reports and analysis as requested by management. Identify process improvement and automation opportunities within finance operations. Key Success Measures Attention to detail Financial and commercial awareness Analytical mindset Stakeholder management Time management and prioritization Continuous improvement mindset Team collaboration Skills & Experience 1-2 years of experience in Management Accounting, Financial Reporting, Record-to-Report (R2R), or General Ledger accounting. Good understanding of accounting principles and financial statements. Experience in month-end close, reconciliations, journal entries, and variance analysis. Strong analytical and problem-solving skills. Proficiency in Microsoft Excel (Pivot Tables, Lookups, basic financial analysis). Good verbal and written communication skills. Ability to manage multiple priorities and meet deadlines. Exposure to ERP systems such as SAP, Oracle, NetSuite, Sage, Xero, Dynamics, or similar accounting platforms. Understanding of budgeting, forecasting, and management reporting processes. Knowledge of accounting standards and compliance frameworks such as: US GAAP IFRS UK GAAP / FRS 102 VAT/GST compliance SOX controls (desirable) FCA/FCRA regulatory awareness (where applicable) Exposure to audit support and statutory reporting. Education -- CA/ACCA (Graduation must be completed) Shift Time – 12:30 PM IST to 10:00 PM IST/1:30 PM IST to 11:00 PM IST