EXL—Record to Report AM

Job description

Description: • General ledger/R2R experience (in Insurance industry preferred) • Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects • Review and publish of open/aged items analysis report. • Coordinate with internal and external stakeholders to investigate the unreconciled balances • Experience of working on Blackline Tool,SAP and PowerBi will be an added advantage • Good technical knowledge is required to understand the activities, process work flow and client expectations • Stakeholder management (Internal/ External) to resolve process or system issues • Able to work on time sensitive deliverable during close period • Adherence of internal controls and compliance • Verifies completeness and accuracy of accounting documents Requirements: B.Com Responsibilities: • General ledger/R2R experience (in Insurance industry preferred) • Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects • Review and publish of open/aged items analysis report. • Coordinate with internal and external stakeholders to investigate the unreconciled balances • Experience of working on Blackline Tool,SAP and PowerBi will be an added advantage • Good technical knowledge is required to understand the activities, process work flow and client expectations • Stakeholder management (Internal/ External) to resolve process or system issues • Able to work on time sensitive deliverable during close period • Adherence of internal controls and compliance • Verifies completeness and accuracy of accounting documents