EXL—Senior Executive

Job description

Description: Strong understanding of accounting concepts and financial statements. Experience in Journal Entries, Reconciliations, Month-End Close, and General Ledger activities. Good communication and analytical skills. Excellent knowledge of MS Excel (VLOOKUP, Pivot Tables, Reporting). Requirements: Bachelors or Masters Degree in commerce or finance(Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA) 1 - 3 years Responsibilities: Prepare and post journal entries accurately and within defined timelines. Perform Balance Sheet and General Ledger reconciliations. Manage month-end, quarter-end, and year-end closing activities. Analyze financial data and investigate variances. Support fixed assets accounting, accruals, prepayments, and intercompany accounting. Ensure compliance with accounting standards, internal controls, and audit requirements. Prepare financial reports and support management reporting activities. Coordinate with internal stakeholders to resolve accounting discrepancies.