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Senior executive-RTR

EXL·Noida

Pay not statedMid levelFull-time
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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
  • B.Com

Good to have

  • Financial analysis

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