R_Executive (Noida)

R_Executive (Noida)

13 Aug
|
EXL
|
Noida

13 Aug

EXL

Noida

* Execute end-to-end Record to Report (R2R) activities, including General
Ledger accounting, journal entries, account reconciliations, and
month-end/year-end close processes.
* Prepare and post journal entries for accruals, prepayments, fixed assets,
payroll, intercompany, bank, and other General Ledger transactions.
* Perform balance sheet reconciliations, investigate reconciling items, and
ensure timely resolution of outstanding issues.
* Manage bank reconciliations, fixed asset accounting (capitalization,
depreciation, disposals), and lease accounting activities.
* Support financial reporting by preparing schedules, variance analysis, and
month-end close reports.

📌 R_Executive (Noida)
🏢 EXL
📍 Noida

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