Senior Accounting Specialist  (Management Accountant/R2R)

Accounting Specialist (Management Accountant/R2R)
Hyderabad / Vizag - WFO
Full Time

UK Shift: 2 - 11 PM IST

5–8 Years experience

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.