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Senior Executive at EXL Talent Acquisition Team

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

05 Oct, 26

Salary

0.0

Posted On

07 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

General Ledger, Journal Entries, Fixed Asset Accounting, Balance Sheet Reconciliation, Intercompany Reconciliation, Cash Application, 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 1-3 yrs Senior Associate * Good communication skills both written & oral, as this is client facing role

Responsibilities

Manage general ledger activities including journal entries, month-end closing, and fixed asset accounting. Maintain regular communication with regional client teams via email and telephone to ensure operational alignment.