- Job Description: Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
- Reconciliations of Balance sheet accounts
- Intercompany reconciliations including foreign currency translations
- Month end close GL activities
- Intercompany reconciliations including foreign currency translations
- Flexible to work in any shift & open to putting in extra hours when required
- Ensure SLA / month-end calendar timelines are achieved as per the process
- Transparent communication to the Client on a regular basis on tasks performed / or any issues reported
- Flexible to work in any shift & open to putting in extra hours when required
- Ability to understand business requirements and issues as well to prioritize assigned tasks

- Responsibilities: Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries,



Allocations, Depreciations, etc.)
- Reconciliations of Balance sheet accounts
- Intercompany reconciliations including foreign currency translations
- Month end close GL activities
- Intercompany reconciliations including foreign currency translations
- Flexible to work in any shift & open to putting in extra hours when required
- Ensure SLA / month-end calendar timelines are achieved as per the process
- Clear communication to the Client on a regular basis on tasks performed / or any issues reported
- Flexible to work in any shift & open to putting in extra hours when required
- Ability to understand business requirements and issues as well to prioritize assigned tasks

Qualifications: Bachelor Degree or Post Graduate Degree 3 - 6 years

📌 Senior Executive (Karnataka)
🏢 EXL Service
📍 Karnataka