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Senior Business Leader

2 weeks ago

Bengaluru, Karnataka, India EXL IT service management Full time
Job Overview

We are seeking an experienced Senior Executive to join our team at EXL IT Service Management. In this role, you will be responsible for preparing and reviewing journal entries, including System, Manual, Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, and more.

You will work closely with the General Ledger team to ensure accurate and timely financial reporting. Your expertise in Fixed Asset Accounting, Reconciliations of Balance sheet accounts, Intercompany reconciliations, and foreign currency translations will be invaluable to our organization.

This is a client-facing role, requiring excellent communication skills both written and oral. You will need to collaborate with internal teams and communicate regularly with clients through email and telephone calls.

We are looking for someone with prior experience in General Ledger, preferably 1-3 years, and advanced Excel knowledge using Formulas, Vlookup, Pivot tables, charts, index, etc. ERP experience is also a plus.