The incumbent will be responsible for managing F A process for various Global Markets This involves Accounting Reconciliation processes Reporting Dashboard Critical MIS Audits etc The job would entail Reconciliation MIS Reporting Reconciliation Status Reconciliation Governance for Balance Sheets accounts Research Clearance activities of Balance Sheet Accounts Positive knowledge of Inter-Company accounting Accounts Payable Policy Compliance on Reserving and Write-off back Audits Internal External Internal Reviews and reporting Health of the accounts e g Critical Accounts heads-up Root cause Action plan Clearance date Managing Core Accounting activity which includes Investment Equity Intercompany FX Financial Close Reconciliation process Fixed Assets Accounting Abandoned Property Managing Process through ERP system NetSuite and Reconciliation Tool system BlackLine and its components Establishing and maintaining strong relationship with customers business partners and other interface groups including Call handing Ensuring compliance with Service Level Agreements and other internal guidelines of policies relating to the business Adherence to Controls and compliance as per company policy and norms Initiating and leading standardization improvement cost effectiveness initiatives Leading and managing all elements of business driven customer facing and Global projects
📌 Executives (Haryana)
🏢 EXL Service
📍 Haryana
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