Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Senior Executive at EXL Talent Acquisition Team

, , India -

Full Time

Start Date

Immediate

Expiry Date

19 Oct, 26

Salary

0.0

Posted On

21 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger, Balance Sheet Reconciliations, Journal Entries, Fixed Asset Accounting, Intercompany Reconciliations, Cash Applications, Advanced Excel, ERP, Client Communication, Record to Report

Industry

Business Consulting and Services

Description

* Need to work along with client team of a specific region. * Need to communicate to the client on a regular basis through e-mail and telephone. * Weekly/daily calls on a regular basis * Flexible to work in any shift & open to putting in extra hours when required * Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) * Month end close GL activities * Fixed Asset Accounting for Domestic business * Reconciliations of Balance sheet accounts * Intercompany reconciliations including foreign currency translations * Cash receipts and cash applications * Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc * ERP experience will be an added advantage * Prior experience in General Ledger 3-6 yrs Senior Associate * Good communication skills both written & oral, as this is client facing role

Responsibilities

Manage record-to-report activities including journal entries, month-end GL closing, and balance sheet reconciliations. Maintain regular communication with regional client teams via email and telephone.