Description

Develop strategies, manage resources, lead team meetings, and monitor performance metrics.
Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
Reconciliations of Balance sheet accounts
Intercompany reconciliations including foreign currency translations
Month end close GL activities
Knowledge and Experience in Fixed Asset, Prepaid and Capital Lease Accounting
Sub ledger reconciliations
Intercompany reconciliations including foreign currency translations
Work with inter-departments or respective stakeholders to transparent the open items
Adaptable to work in any shift & open to putting in extra hours when required
Ensure SLA / month-end calendar timelines are achieved as per the process
Adhere to the internal and external audit requirement and provide supporting as per schedule
Work with client team for as per region assigned
Clear communication to the Client on a regular basis on tasks performed / or any issues reported
Weekly/daily calls on a regular basis

Responsibilities

Develop strategies, manage resources, lead team meetings, and monitor performance metrics.




Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
Reconciliations of Balance sheet accounts
Intercompany reconciliations including foreign currency translations
Month end close GL activities
Knowledge and Experience in Fixed Asset, Prepaid and Capital Lease Accounting
Sub ledger reconciliations
Intercompany reconciliations including foreign currency translations
Work with inter-departments or respective stakeholders to clear the open items
Flexible to work in any shift & open to putting in extra hours when required
Ensure SLA / month-end calendar timelines are achieved as per the process
Adhere to the internal and external audit requirement and provide supporting as per schedule
Work with client team for as per region assigned
Transparent communication to the Client on a regular basis on tasks performed / or any issues reported
Weekly/daily calls on a regular basis

Qualifications

Bachelor Degree Min 15+ years OF experience

📌 Manager Bengaluru (India)
🏢 EXL
📍 India