Team Leader – Trainer – Management Accounts

Job description We are seeking a Finance Manager/AM to embed in theoperations processes, learn the processes to streamline bottlenecks, increasethe knowledge base of the staff, solve issues through innovative approaches,address knowledge gap issues through mentoring, and support client processes asa consultant. Roles Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on PL variances. Conduct monthly calls with clients to review PL and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 3+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience with Insurance clients, preferably UK or US. Experience in handling a team. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you canpersonally grow and contribute to our collective goals. We offer competitivesalaries, comprehensive benefits, and a supportive environment that valueswork-life balance. Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: MBA/PGDM in Any Specialization, M.Com in Commerce, CA in CA Key Skills bpobalance sheetaccounts payableinternational bpotraining managementcustomer servicegeneral accountingaccountinggeneral ledgerreconciliationexcelr2roperationswritingbank reconciliationrecord to reportfinancecommunication skills