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Manager at EXL Talent Acquisition Team

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

03 Jun, 26

Salary

0.0

Posted On

05 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Journal Entry Review, Balance Sheet Reconciliation, General Ledger, Accruals, Allocations, FX Accounting, Revaluation, Period End Accounting, Month End Close, Tax Compliance, Financial Reporting, Flux Analysis, Trial Balances, Financial Statements, Audit Compliance

Industry

Business Consulting and Services

Description

Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc. Review the preparation and posting of Journal entries � Adjustments, re-classes, etc. Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline Monthly Tax compliance (Data Extraction, Calculation and filing). Prepare schedule / Reconciliation of accounts for these items. Ensure all activities are completed as per quality parameters and make sure to adhere to Audit compliance standards

Responsibilities

The role involves reviewing journal entries, validating backups and coding, managing prepaid accruals, allocations, FX accounting, and revaluation processes. Responsibilities also include monitoring the month-end close, ensuring team completion of GL and Tax activities on time, and overseeing monthly tax compliance.