Management Accountant Job Vacancy in QX India – Updated today
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Full Details :
Company Name : QX
Location : India
Position :
Job Description : Job Detail
Job Location : Any QX Office
Experience : 2 years
Department : QX Finance & Accounting
Job Description
1. Preparation of Finance Packs for clients which involves preparation of Funding statement, cashflow projections & commentary on the Variances on P&L statement.
2. Monthly call with client to review P&L & Balance sheet
3. Quarterly VAT return
4. Annuals statutory accounts preparation
5. Month End and year end closing and procedural adjustments.
6. Accruals, Prepayment and Other reclass journals
7. Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.
8. Bank reconciliation, Balance sheet reconciliation, Interco Reconciliation
9. Updating Fixed Asset register and providing depreciation accurately.
10. Internal and External Audit support.
Skills Required
1)Good communications skills (verbal & written) 2) Excellent MS Excel Skills 3) Excellent Analytical skills 4) Excellent Accounting knowledge 5) Minimum experience of 2-4 years post qualification
This post is listed Under Accountant
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