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Senior Executive

  • EXL
  • Uttar Pradesh, India
  • INR 600,000 – INR 900,000

1 Prepare and post routine journal entries with complete, organized supporting documentation.
2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly.
3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process.
4 Maintain account schedules, roll-forwards, and workpapers that provide a clear audit trail.
5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections.
6 Support financial, management, statutory, or operational reporting for the assigned accounting function.
7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval.
8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.

1 Prepare and post routine journal entries with complete, organized supporting documentation.
2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly.
3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process.
4 Maintain account schedules, roll-forwards, and workpapers that provide a clear audit trail.
5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections.
6 Support financial, management, statutory, or operational reporting for the assigned accounting function.
7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval.
8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.

Bachelor Degree or Post Graduate Degree 3 - 8 years

Skills

  • Journal Entries
  • Account Reconciliation
  • Financial Close
  • Financial Reporting
  • Audit Support
  • Microsoft Excel
  • ERP Systems

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