Description
- Month-End Close: Oversee the completion of month-end closure activities, including P&L; and Balance Sheet finalization.
- Financial Reporting: Ensure accurate delivery of financial reports, including BPC reporting (Budgeting, Planning, and Consolidation), FAR (Financial Accounting Report), and other required reporting.
- Balance Sheet Reconciliations: Perform and review balance sheet reconciliations, including bank reconciliation.
- Process Compliance: Ensure that all processes and procedures are followed and comply with company policies and regulatory requirements.
- Audit Support: Provide support for internal and external audits.
- Process Standardization: Standardize processes to achieve efficiency and accuracy.
- Service Level Management: Ensure that client Service Level Agreements (SLAs) and timelines are met.
Responsibilities
- Month-End Close: Oversee the completion of month-end closure activities,
including P&L; and Balance Sheet finalization.
- Financial Reporting: Ensure accurate delivery of financial reports, including BPC reporting (Budgeting, Planning, and Consolidation), FAR (Financial Accounting Report), and other required reporting.
- Balance Sheet Reconciliations: Perform and review balance sheet reconciliations, including bank reconciliation.
- Process Compliance: Ensure that all processes and procedures are followed and comply with company policies and regulatory requirements.
- Audit Support: Provide support for internal and external audits.
- Process Standardization: Standardize processes to achieve efficiency and accuracy.
- Service Level Management: Ensure that client Service Level Agreements (SLAs) and timelines are met.
Qualifications
Bcom
Mcom
MBA
📌 Sr Accountant (Bengaluru)
🏢 EXL
📍 Bengaluru
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