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Senior Accounting Professional

1 week ago

Cochin, Kerala, India EXL IT service management Full time
Job Description

The ideal candidate for this role will possess a strong background in accounting and finance, with expertise in general ledger management, reconciliations, and journal entry processing. A Chartered Accountant fresher or CMA (India) with 2+ years of experience or Graduation/post-graduation in commerce or accounting with relevant experience of 7-9 years in General Ledger and reconciliations is preferred.

Key responsibilities include:

• Review open items in balance sheet reconciliations and discuss with business stakeholders

• Monitor month-end close and ensure the team completes all activities related to GL close

• Track accruals, prepayments, and other ledgers

• Participate in audit and research activities

• Coordinate and follow up with other accounting departments to resolve/re-class accounting entries/issues

• Team management, meeting coordination, and email communication

• Guide other team members and help them when there are issues with deliverables/training

• Reporting – process-related efficiency and utilization reporting

• Prepare monthly performance reports to present at client meetings

• Prepare root cause analysis and ensure adequate controls are implemented in the process

• Support Continuous Improvement/Automation initiatives of the business

Required skills and qualifications include:

• Good oral and written communication skills in English

• Working knowledge in ERP environment

• Excellent accounting skills

• Excellent MS Office skills, including advanced Excel skills

• Problem identification and analytical ability

• Self-initiative, drive, and zeal for continuous improvement

• Ability to discharge responsibilities in a conflicting environment

• Conformance with policies/compliances

• Ability to coach and give feedback on an ongoing basis

Benefits

The successful candidate will have opportunities for growth and professional development within our company.