Job 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
Looking to get Placed? Try our Placement Guarantee Plan
- 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
Skills
AccountingBalance Sheet ReconciliationCapexErpFixed AssetsManagement AccountingGeneral LedgerIntercompany AccountingJournal EntriesLedgerReconciliationsProject AccountingBalance SheetCashReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
EXL, a leading operations management and analytics company, specializes in helping businesses enhance their decision-making and operational efficiencies through data-driven insights. EXL careers offer a variety of opportunities in analytics, business process management, and technology services. These EXL careers appeal to professionals eager to work in a dynamic environment where innovation and strategic problem-solving are key. EXL promotes a culture of growth and learning, encouraging employees to continually develop their skills. For those interested in working at the intersection of technology and business, the EXL careers page provides comprehensive details about current job opportunities, employee experiences, and the supportive, inclusive culture at EXL.
Important dates & deadlines?
Application Deadline
16 Jun 26, 03:34 PM IST
Similar Jobs
View All
Don't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update
Senior Executive
Share with
