Lead - Management Accountant
Greater NoidaFull Time
MANAGEMENT ACCOUNTING
MONTH-END CLOSE
P&L
BALANCE SHEET & CASH FLOW
VARIANCE ANALYSIS
Job description
Roles
& Responsibilities
Prepare
accurate and timely monthly management accounts including P&L, Balance
Sheet, and Cash Flow for assigned entities
Perform
variance analysis against budget, forecast, and prior periods; provide clear
explanations and insights
Process
and review operational and administrative expenses, ensuring correct accounting
treatment
Handle
accounts payable activities including contractor and supplier payments
Perform
balance sheet reconciliations (accruals, prepayments, intercompany, fixed
assets, bank)
Ensure
compliance with IFRS / GAAP, company policies, and internal controls
Must-Have
Skills
Strong
experience in Management Accounting / Financial Reporting
Hands-on
exposure to month-end close and full management accounts preparation
Solid
understanding of IFRS / GAAP accounting standards
Proven
experience in balance sheet reconciliations and variance analysis
Advanced
proficiency in Microsoft Excel (pivot tables, lookups, formulas,
reconciliations)
Skills Required
Lead - Management Accountant
ITES/BPO/KPO
ITES/BPO/Customer Service
Chartered Accountant CA
Full Time, Permanent
Key Skills
- MANAGEMENT ACCOUNTING
- MONTH-END CLOSE
- P&L
- BALANCE SHEET & CASH FLOW
- VARIANCE ANALYSIS
Other Information
GO/JC/2339/2026
Sriram
