Description
Ensure the accuracy and integrity of balance sheet accounts by performing detailed reconciliations. This role involves identifying discrepancies, resolving issues, and maintaining accurate financial records to support financial reporting and compliance.

Responsibilities

Prepare and post journal entries accurately and within defined timelines.

Perform Balance Sheet and General Ledger reconciliations.

Manage month-end, quarter-end, and year-end closing activities.

Analyze financial data and investigate variances.

Support fixed assets accounting, accruals, prepayments, and intercompany accounting.

Ensure compliance with accounting standards, internal controls, and audit requirements.

Prepare financial reports and support management reporting activities.

Coordinate with internal stakeholders to resolve accounting discrepancies.

Qualifications
Bachelors or Masters Degree in commerce or finance(Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA) 1 - 3 years

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