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Senior Executive-Record to Report-Balance Sheet Reconciliations

EXL·Bengaluru

Pay not stated2–4 yrsFull-time
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About the role

The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS, and adhering to SOX controls and policies.

What you need

  • 2–4 yrs of experience
  • Reconciliation
  • Financial statements
  • Record to report
  • US GAAP
  • IFRS
  • Statutory audit
  • Chartered Accountant or MBA

Good to have

  • General ledger
  • Bookkeeping
  • SOX
  • Variance analysis

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