EXL—Executive

Job description

Description: Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:  Intercompany Accounting  Bank reconciliation  SL GL reconciliation  Working Capital Leasing, IRP  Ability to Synchronized with network spoc and collocate the completion status  Compliance to policy/procedure  Month end close Reporting  Ability to analyze accounts and understand activities/transactions  Assisting onshore in Adhoc /monthly/quarterly and year end activities  Provide explanations for movements in intercompany balances Requirements: Graduate in Computer Science, Data Science, Information Technology, or a related field. Internship or entry-level experience in master data management or data management. Responsibilities: Assist in data collection, cleansing, and standardization. Support developing and maintaining master data records. Learn MDM tools and methodologies. Participate in team meetings and discussions.