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Manager at EXL Talent Acquisition Team

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

28 Sep, 26

Salary

0.0

Posted On

30 Jun, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Journal Entries, Balance Sheet Reconciliation, Intercompany Reconciliation, Foreign Currency Translation, Month End Close, General Ledger, SLA Management, Client Communication, Business Requirement Analysis, Task Prioritization

Industry

Business Consulting and Services

Description

* Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.) * Reconciliations of Balance sheet accounts * Intercompany reconciliations including foreign currency translations * Month end close GL activities * Intercompany reconciliations including foreign currency translations * Flexible to work in any shift & open to putting in extra hours when required * Ensure SLA / month-end calendar timelines are achieved as per the process * Clear communication to the Client on a regular basis on tasks performed / or any issues reported * Flexible to work in any shift & open to putting in extra hours when required * Ability to understand business requirements and issues as well to prioritize assigned tasks

Responsibilities

Manage general ledger activities including the preparation and review of journal entries and balance sheet reconciliations. Oversee intercompany reconciliations and ensure all month-end calendar timelines and SLAs are met.