- : Journal Entry Management

- Prepare, review, approve, and post journal entries.

- Manage accruals, adjustments, intercompany, and non-admitted entries.

- Ensure compliance with accounting policies and controls.

- Account Reconciliations

- Balance Sheet Reconciliations (ARDs).

- Bank Reconciliations.

- Intercompany and inter-ledger reconciliations.

- System interface reconciliations. [

- Month-End / Period-End Close

- Execute close calendar activities.

- Validate postings and reports.

- Resolve open items.

- Perform control checks and sign-offs.

- Produce final financial close outputs for management review.

- Financial Reporting

- GAAP and statutory reporting support.

- Regulatory filings and schedules.

- Management reporting and financial analysis.

- Responsibilities: Journal Entry Management

- Prepare, review, approve, and post journal entries.

- Manage accruals, adjustments, intercompany,



and non-admitted entries.

- Ensure compliance with accounting policies and controls.

- Account Reconciliations

- Balance Sheet Reconciliations (ARDs).

- Bank Reconciliations.

- Intercompany and inter-ledger reconciliations.

- System interface reconciliations. [

- Month-End / Period-End Close

- Execute close calendar activities.

- Validate postings and reports.

- Resolve open items.

- Perform control checks and sign-offs.

- Produce final financial close outputs for management review.

- Financial Reporting

- GAAP and statutory reporting support.

- Regulatory filings and schedules.

- Management reporting and financial analysis.

Qualifications: Bachelor's degree (B.com)

📌 Senior executive-RTR (Uttar Pradesh)
🏢 EXL Service
📍 Uttar Pradesh