Senior executive-RTR
NoidaFull-timeMid levelPosted 3 months ago
Mid-level accounts role at EXL in Noida. Needs a B.Com.
About the role
Prepare, review, approve, and post journal entries. Manage accruals, adjustments, intercompany, and non-admitted entries. Ensure compliance with accounting policies and controls. Balance Sheet Reconciliations (ARDs). Intercompany and inter-ledger reconciliations. Execute close calendar activities. Perform control checks and sign-offs.
What you'll do
- Prepare, review, approve, and post journal entries
- Manage accruals, adjustments, intercompany, and non-admitted entries
- Ensure compliance with accounting policies and controls
- Execute close calendar activities
- Perform control checks and sign-offs
What you need
- Reconciliation
- Financial reporting
- Financial statements
- Month-end close
- US GAAP
- Bookkeeping
Good to have
- Financial analysis