XTGlobal Technology/Software

Senior Accounting Specialist  (Management Accountant/R2R)

Hyderabad, India In person Full-time

Accounting Specialist(Management Accountant/R2R)

Hyderabad / Vizag - WFO

Full Time

UK Shift: 2 - 11 PM IST

5–8 Years experience

Job Details

We are seeking an experienced Management

  • Accountant / R2R professional to manage monthly management accounts,
  • Balance Sheet reconciliations, financial analysis, billing, and budgeting
  • activities.
  • The role will work closely with the CFO on
  • monthly analytical reviews, variance analysis, ARR reporting, annual budgeting,
  • and cost tracking against budget.

Experience working with Ireland-based

clients is preferred.

Key

Responsibilities

  • Prepare monthly management accounts and
  • supporting schedules.
  • Perform monthly Balance Sheet
  • reconciliations and resolve variances.
  • Conduct monthly analytical reviews for
  • CFO review.
  • Perform billing analysis and support ARR
  • reporting.
  • Support the annual budgeting and
  • forecasting exercise.
  • Maintain cost trackers and monitor
  • actuals against budget.
  • Analyse P&L and Balance Sheet
  • movements and provide variance commentary.
  • Ensure timely and accurate month-end
  • close activities.
  • Collaborate with clients and internal
  • finance teams on accounting and reporting requirements.

Requirements

  • Bachelor's degree in Accounting, Finance,
  • Commerce, or related field.
  • 5–8 years of experience in Management
  • Accounting / R2R / Client Accounting.
  • Strong experience in management accounts
  • and Balance Sheet reconciliations.
  • Good understanding of P&L, month-end
  • close, variance analysis, and budgeting.

Experience in billing and ARR /

  • revenue reporting.
  • Hands-on Xero experience is mandatory.
  • Strong Excel and analytical skills.
  • Good communication and stakeholder
  • management skills.
  • Ireland client experience is preferred.
  • Exposure to UK / Ireland accounting
  • practices is an advantage.

Job description provided by XTGlobal.
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