Role primarily involves doing Balance Sheet Reconciliations Sub-Ledger to GL - AP AR WIP I C Bank recs etc and Preparing processing Uploading month end journals reclassifications as per expected schedule and Service Levels Efficiency TAT and accuracy levels to the Business with focus on Intercompany Accounting Bank reconciliation SL GL reconciliation Working Capital Leasing IRP Ability to Synchronized with network spoc and collocate the completion status Compliance to policy procedure Month end close Reporting Ability to analyze accounts and understand activities transactions Assisting onshore in Adhoc monthly quarterly and year end activities Provide explanations for movements in intercompany balances Any other essential function that may occur from time to time as directed by the process manager
📌 Executives (Uttar Pradesh)
🏢 EXL Service
📍 Uttar Pradesh
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.