Senior Executive AP
EXL·Kochi
- Can I apply
- Open to any education · 2–4 yrs
- Pay
- Pay not stated
- Source
- From the company's careers page · today
- How to apply
- On EXL's site: account needed, ~10–15 min
Early: posted 6 h ago on their own site
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About the role
Proficiency in consolidation software (e.g., Hyperion, SAP BPC, OneStream). Advanced Excel and financial modelling skills. Attention to detail and analytical mindset. Clear understanding and delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to the R2R Tower lead
What you'll do
- Prepare consolidated financial statements for the group
- Ensure accuracy and timeliness of monthly, quarterly, and annual reporting
- Manage intercompany reconciliations and eliminations
- Ensure reporting aligns with IFRS and UK GAAP
- Support statutory reporting and liaise with external auditors
What you need
- 7–10 yrs of experience
- Consolidation
- Accounting
- Financial modelling
- Reporting
- IFRS
- US GAAP
- Chartered Accountant
Good to have
- SAP
- Financial reporting
- Internal controls
- Reconciliation
- Record to report
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