Designation Senior Executive – Management Accounts

Work Location: Ahmedabad Hybrid

Reports to: Manager - Operations

Department: Finance & Accounts

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 with experience to oversee end-to-end accounting and financial reporting for a portfolio of properties. The role is responsible for managing core Record-to-Report (R2R) activities, including balance sheet reconciliations, intercompany accounting, month-end close, financial reporting, and variance analysis. The ideal candidate will have strong expertise in management accounting, financial controls, and reporting, with the ability to prepare accurate property management accounts, support audits, and drive process improvements. This position requires advanced Excel skills, excellent problem-solving abilities, and the capability to work effectively in a fast-paced environment while managing multiple priorities.

Essential Duties and Responsibilities

• End-to-End Management of Property Accounts: Responsible for accounting functions for properties Record-to-Report (R2R), Balance sheet, Intercompany, credit card reconciliation.
• Property Management Accounts Preparation: Prepare detailed property management accounts for properties, ensuring compliance with revenue recognition principles, prepayments, accruals, and ledger scrutiny. Conduct thorough variance analysis to support decision-making.
• Balance Sheet Preparation: Produce monthly balance sheets, ensuring all schedules and relevant analyses are included. Scrutinise open items and take corrective actions to resolve discrepancies and ensure data accuracy.
• Audit Support: Provide support during internal and external audits by responding to audit queries, preparing necessary documentation, and ensuring compliance with audit standards.
• Process Improvement / Modelling and Reporting Efficiencies: Continuously look for ways to improve processes and operational efficiencies, leveraging your accounting expertise to drive better performance across AP, Treasury, and reporting functions. Build and maintain financial models in Excel to support reporting needs, financial forecasting, and scenario analysis. Create clear, user-friendly templates and worksheets for ongoing financial analyses and reports.
• Process Documentation and SOP Maintenance: Ensure all processes are documented thoroughly and maintain up-to-date Standard Operating Procedures (SOPs) for all operational activities. Regularly review and update process documentation to reflect changes, ensuring clarity and adherence across the team.

Key Success Measures

• Financial Reporting
• Month-End Close
• Balance Sheet Integrity
• Variance Analysis
• Compliance & Controls
• Financial Modelling

Skills & Experience

• Bachelor's Degree in Accounting, Finance, or Commerce.
• 4-7 years of experience in Management Accounting or Financial Accounting roles.
• Experience managing end-to-end Record-to-Report (R2R) processes.
• Prior exposure to property accounting, hotel accounting, or student accommodation sector is highly desirable.
• Experience in month-end and year-end financial close activities.
• Exposure to audit coordination and compliance activities.
• Strong analytical and problem-solving capability.
• Excellent attention to detail and accuracy.
• Strong organizational and time management skills.
• Ability to manage multiple priorities and work under tight deadlines.
• Commercial awareness and business partnering mindset.

Shift Timings: 12:30 PM-10 PM IST/1:30 PM-11 PM IST