Job Description: He/she will be responsible for managing and executing end-to-end accounting processes, ensuring accurate financial reporting, and maintaining compliance with accounting standards and company policies. This role plays a key part in the monthly, quarterly, and annual financial close processes.
- Responsibilities: Perform general ledger accounting activities, including journal entries and account reconciliations
- Manage and support the month-end, quarter-end, and year-end close processes
- Prepare and analyze financial statements and reports
- Ensure accuracy and integrity of financial data in compliance with GAAP/IFRS and company policies
- Handle balance sheet reconciliations and resolve discrepancies
- Support internal and external audits by providing required documentation and explanations
- Monitor and improve financial controls and processes
- Coordinate with cross-functional teams such as Accounts Payable (AP), Accounts Receivable (AR), and FP&A;
- Identify opportunities for process improvements and automation
- Maintain proper documentation of accounting processes and procedures
- Qualifications: Bachelor’s degree in Accounting, Finance, or related field
- 6–9 years of experience in accounting or R2R processes (varies by level)
📌 Assistant ManagerR (India)
🏢 EXL Service
📍 India
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