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Senior Executive at EXL Talent Acquisition Team

Noida, Uttar Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

28 Jun, 26

Salary

0.0

Posted On

30 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Accounting, Journal Entry Preparation, Account Reconciliations, Month-End Closing, Accruals, Provisions, Balance Sheet Schedules, Bank Reconciliations, Vendor Reconciliations, Customer Reconciliations, Intercompany Reconciliations, MIS Reports Preparation, Financial Statements Preparation, Variance Analysis, Audit Readiness, Compliance

Industry

Business Consulting and Services

Description

Detail-oriented and dependable Finance Executive with strong expertise in General Ledger accounting, journal entry preparation, account reconciliations, and month-end closing activities. Skilled in ensuring accurate financial records by preparing and reviewing accruals, provisions, adjustments, and balance sheet schedules with precision. Experienced in performing bank, vendor, customer, and intercompany reconciliations, identifying discrepancies, and ensuring timely resolution of open items. Proficient in supporting complete month-end, quarter-end, and year-end closures, ensuring adherence to timelines, internal controls, and accounting standards. Adept at preparing MIS reports, financial statements, and variance analysis to support management decision-making. Known for maintaining thorough documentation, partnering effectively with cross-functional teams, and contributing to audit readiness and compliance. A proactive team player with strong analytical skills, process discipline, and a commitment to delivering accurate and reliable financial reporting.

Responsibilities

The role involves ensuring accurate financial records by preparing and reviewing accruals, provisions, adjustments, and balance sheet schedules, alongside performing various types of account reconciliations. This executive will also support complete month-end, quarter-end, and year-end closures while preparing MIS reports and financial statements for management decision-making.