Brief Job Description

- Process General Ledger and sub-ledger transactions in an accurate and timely manner
- Prepare period-end trial balances by Business Units
- Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements
- Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
- Promptly respond to inquiries of various internal and external stakeholders
- Support CUSTOMER's efforts to comply with regulations
- Book General Ledger transactions on the basis of GAAP
- Ensure adherence to the SLA
- Ensure all the activities are completed within due dates specified by CLIENT
- Initiate and facilitate continuous process improvements
- Make sure all the documentations are completed
- Meeting accuracy and productivity goals

📌 Senior Executive (India)
🏢 EXL
📍 India