In EXL, Bangalore we are looking for a Senior Associate for General Ledger. comes with 2-4 years of experience GL Reconciliations. Please send me your resumes.Shivananda.k@exlservice.com
· Journal entries preparation
· Preparation of Balance Sheet Reconciliation (All Types)
· Month End Close Activities
· Transaction matching & analysis
Job Description
Position Title/Responsibility Level/Senior Associate
Function
Finance Operations
Reports to
Assistant Manager (Lead), General Accounting
Supervises
Permanent
Basic Function
Prepare reconciliations, journals and overhead analysis
Prepare financial statements in compliance with accounting standards (IFRS)
Forecasting, budgeting and variance analysis
Actively participate in close, pre-close and work towards meeting SLAs
Essential Functions
Participate in clarification and feedback calls with the client
Support the team by sharing the workload and assist in achieving the SLAs
Brain storm and come up with process improvement ideas
Undergo refresher trainings to stay in touch with the process knowledge
Undergo cross trainings to be the backup for other team members
Performance parameters
Attendance & Schedule Adherence
Adherence to SLAs
Team work
Reporting
Primary Internal Interactions
With the Lead and Manager for the purpose of seeking feedback, clarifying concerns, seeking support and monthly evaluation of performance
Team members for the purpose of cross training and sharing the workload
Subject Matter Expert for the purpose of seeking assistance in handling exceptional scenarios
QCA for the purpose of receiving performance feedback, and enhancing process knowledge
Primary External Interactions
Skills
Client’s operations team for the purpose of clarifying queries, understanding expectations, getting inputs, etc.
Should have work experience in BPO in General Ledger team
Should have good analytical skill
Good oral and written communication skills
Should have work experience in Reconciliation tool (preferably Blackline)
Should be good in MS Excel & ERP (Oracle & SAP)
EDUCATION AND EXPERIENCE:
B.Com/ M.Com with 2-4 years, out of that minimum 2 years of experience in GL Reconciliation
EXL Hiring B.Com,M.Com For Senior Associate General Ledger
November 27, 2023
