EXL—Senior Executives

Job description

Description: Responsible for performing reconciliations, daily matching , preparing journal entries, resolving variances, following up on open and aged items and getting them resolved Work within established procedures without supervision Good Knowledge of R2R Domain Fundamental Accounting knowledge should be strong Good Understanding of Month End Close Requirements: B.com (Mandatory) Responsibilities: Experience in ERP desirable (People soft / Oracle Fusion, ARCS). . Experience of Working on Reconciliation tools like Blackline, ARCS · Good level of knowledge and experience on Bank Reconciliations and R2R month end processes · Excellent Communication Skills. · Good hands-on knowledge of Microsoft Excel and other Microsoft application. Advanced Excel / MS- Access experience will be preferred . Able to establish End to End process relationship and identify issues and raise IT Incidents and support in resolution .Good Analytical skills