Description
Balance Sheet Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance
Research &
Clearance activities of B/S Accounts
Audits (Internal/ External), Internal Reviews and reporting
Health of the accounts e.g.

Critical

Accounts heads-up/ Root cause/ Action plan/ Clearance date
Managing Accounting activity like FX, Bank Charges, Fixed Asset etc.
Establishing and maintaining solid relationship with customers &
Calls

Responsibilities
Balance Sheet Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance
Research &
Clearance activities of B/S Accounts
Audits (Internal/ External), Internal Reviews and reporting
Health of the accounts e.g.

Critical

Accounts heads-up/ Root cause/ Action plan/ Clearance date
Managing Accounting activity like FX, Bank Charges, Fixed Asset etc.
Establishing and maintaining solid relationship with customers &
Calls

Qualifications
The incumbent should be B.com/BBA/MBA Finance with post-qualification experience
Must have solid Accounting skills and knowledge of finance policies
Sound knowledge of Excel is required

📌 Analyst Gurugram (India)
🏢 EXL
📍 India