Lead Assistant Manager
BengaluruFull-timeSenior levelPosted over a month ago
Senior accounts role at EXL in Bengaluru. Needs a CA, CMA or MBA.
About the role
Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.) Intercompany reconciliations including foreign currency translations Intercompany reconciliations including foreign currency translations Flexible to work in any shift & open to putting in extra hours when required
What you'll do
- Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
- Ensure SLA / month-end calendar timelines are achieved as per the process
What you need
- Reconciliation
- Financial statements
- Month-end close
- Bookkeeping
- Payroll