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Senior Executive at EXL Talent Acquisition Team

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

04 Oct, 26

Salary

0.0

Posted On

06 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany Accounting, Fixed Assets, Lease Accounting, Project Accounting, Capex, SAP, OneStream, Tax Compliance, Excel, PowerPoint, Journal Entries, Expense Allocations, Team Management

Industry

Business Consulting and Services

Description

•15 years of education with relevant experience of 3-6 years in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex for Senior Analysts and 1-3 years of experience for Junior Analysts •Part- qualified - ACA / ACCA / CIMA (or equivalent) would be beneficial •Experience with SAP (or other large ERP system) is required & with a financial reporting system e.g. OneStream is a strong plus. •Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution •Perform Activities within timelines and make sure deliverables meet the predefined KPIs •Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments •Strong experience working with Excel/Spreadsheets and PowerPoint/Slides •Preparation and posting of Journal entries – Adjustments, re-classes etc. •Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger etc. •Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries •Knowledge on Lease and Project Management accounting and reconciliation •Complete all close related tasks assigned on timely basis adhering to the business quality •Should have experience in managing a small team - Applicable only for Senior analysts •Flexible and adaptable to change

Responsibilities

Manage general ledger processes, including month-end closing, balance sheet reconciliations, and intercompany settlements. Handle tax compliance, journal entries, and expense allocations while ensuring deliverables meet predefined KPIs.