Senior Executive EXL/SE/1483358

3 weeks ago

Noida, India exl Full time

Job Description

Basic Function –  

Meeting, Governance & Audit clearance.  Vendor management, Vendor reconciliation. Knowledge of end-to-end AP close cycle To ensure timely processing of invoices with accuracy.

Essential Functions 

Preparation & review of annual planning process & monitoring timely completion. Preparation and review of monthly operating reviews, business commentary, CFO presentations.

Primary Internal Interactions 

Assistant Manager/Sr executive for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance Peers(team members) for the purpose of seeking co-operation & clarification on process-related matters & providing assistance and support when required

Primary External Interactions 

Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills  Strong time management and organization skills

Technical Skills

Should have good understanding of GAAP accounting principles and procedures.  Requires the knowledge and ability to prepare Journals, Reconciliations and related reports, investigate problems and organize projects Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred. Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly.

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