1 Prepare and post routine journal entries with complete, organized supporting documentation.

2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly.

3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process.

4 Maintain account schedules, roll-forwards, and workpapers that provide a transparent audit trail.

5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections.

6 Support financial, management, statutory, or operational reporting for the assigned accounting function.

7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval.

8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.

Responsibilities

1 Prepare and post routine journal entries with complete, organized supporting documentation.



2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly.

3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process.

4 Maintain account schedules, roll-forwards, and workpapers that provide a clear audit trail.

5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections.

6 Support financial, management, statutory, or operational reporting for the assigned accounting function.

7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval.

8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.

Qualifications

Bachelor Degree or Post Graduate Degree 3 - 8 years

📌 Senior Executive (Uttar Pradesh)
🏢 EXL
📍 Uttar Pradesh