Job 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
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- 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
Skills
AccountingAsset AccountingCash ApplicationsErpFixed Asset AccountingGeneral LedgerGlMonth End CloseJournal EntriesLedgerReconciliationsBalance SheetCashBalance Sheet ReconciliationsRecord To ReportIf 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
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Senior Executive-Record To Report-Balance Sheet Reconciliations
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