Description
•15 years of education with 10+ years of post-qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting
•Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting
•Qualified accountant - ACA / ACCA / CIMA (or equivalent)
•Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.
•Review the preparation and posting of Journal entries – Adjustments, re-classes, etc.
•Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline
•Monthly Tax compliance (Data Extraction, Calculation and filing). Prepare schedule / Reconciliation of accounts for these items.
•Ability to solve problems, demonstrate solid sense of initiative, posses accounting principles knowledge,
documentation skills, research and resolution skills, data analysis and multi-tasking skills.
•Must carry experience with SAP/S4HANA. Knowledge of financial reporting system is desirable. e.g., OneStream
•Carries detailed knowledge of OTC, PTP & Payroll to validate, identifying and highlighting any anomalies in the relevant Accounts
•Undertake analytical review of trial balance to identify and investigate fluctuations
•Identify and drive process improvement programs to improve shared service operations
•Ensure all activities are completed as per quality parameters and make sure to adhere to Audit compliance standards
•Detailed knowledge on Lease and Project Management accounting and reconciliation.
•Tax Verification, Tax Adjustments and withholding JE verification & posting. Complete understanding of period end activities and reporting
•Ensure all statutory Tax activities are completed withi
📌 Assistant Vice President Bengaluru
🏢 EXL
📍 Bengaluru