Senior Management Accountant

Skills & Experience - 3+ Years into Record to report or Management Accounting - Good Communication Skills (Read + Write + Speak – English) and interpersonal Skills - Proven experience in a payroll role. - Excel Skills + MS Application handling, Adaptability, and attention to detail. Job Description: - Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis. - Reconcile accounts including receivable and payable - Should know general accounting concept, prepayment schedule, accruals, provisions, Deferred Income, GL to GL accounting, reversals etc. - Various reconciliation like Bank recs, purchase and sales recs, Trial balance recs, Age Analysis for debtors and creditors etc. - Timely providing Accruals and reversal - Managing Prepayment including prepay release in timely manner - Preparation of Month end Managements reports and Prelims efficiently - Extracting various reports, PO, and Payable register review - Reclassification entries - Handling various recharges - Prepare the monthly ad-hoc analysis files as per the requirements - Perform period-end activities per the financial close schedules and the established guidelines - Collaborate with cross-functional teams to streamline processes and improve financial data integrity. - Ensure that the close process is completed in accurate and timely manner - Adaptable and Agile to work in AP, Treasury as well as MAC preparer when required. - Audit Support - Support in reviews