Job Description: Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:

- Intercompany Accounting
- Bank reconciliation
- SL GL reconciliation
- Working Capital Leasing, IRP
- Ability to Synchronized with network spoc and collocate the completion status
- Compliance to policy/procedure
- Month end close Reporting
- Ability to analyze accounts and understand activities/transactions
- Assisting onshore in Adhoc /monthly/quarterly and year end activities
- Provide explanations for movements in intercompany balances of tech items and services from A1 to B2 and C1 to C2, along with negotiation skills and spend analytics.

Responsibilities: Key functions include knowledge of Oracle ERP procurement modules, eauction, spend analytics, and vendor management.

Qualifications: Bachelor Degree or Post Graduate Degree 3 - 8 years

📌 Senior Executive (India)
🏢 EXL Service
📍 India