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Senior Executive

EXL·Noida

Pay not statedMid levelFull-time
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About the role

Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on: Assisting onshore in Adhoc /monthly/quarterly and year end activities

What you'll do

  • Working Capital Leasing, IRP
  • Assisting onshore in Adhoc /monthly/quarterly and year end activities

What you need

  • Reconciliation
  • Financial statements
  • General ledger
  • Month-end close
  • Accounting
  • Working capital
  • Any graduate

Good to have

  • ERP

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