Senior Manager
BengaluruFull-time7–12 yrsPosted 2 months ago
Senior accounts role at EXL in Bengaluru. Needs 7–12 years and a CA or CMA.
About the role
Prepare local GAAP adjustments and finalize the local entity trial balances by analyzing and reconciling general ledger accounts. Generate accurAate and comprehensive financial statements, including income statements, balance sheets, cash flow statements, and supporting notes and schedules. Conduct flux analysis to identify and explain significant variances in financial statements and provide recommendations for improvement.
What you'll do
- Prepare local GAAP adjustments and finalize the local entity trial balances by analyzing and reconciling general ledger accounts
- Generate accurAate and comprehensive financial statements, including income statements, balance sheets, cash flow statements, and supporting notes and schedules
- Conduct flux analysis to identify and explain significant variances in financial statements and provide recommendations for improvement
- Collaborate with internal stakeholders, such as finance, operations, and legal teams, to gather necessary information for financial reporting
- Ensure compliance with accounting standards, company policies, and relevant regulations
What you need
- Financial statements
- Financial reporting
- Accounting
- US GAAP
- General ledger
- Cash flow