Candidate must have positive Accounting Knowledge Having well-versed in MS-Excel Excellent Communication Skills Worked in Trial Balance & Balance sheet activities Responsibilities The primary responsibilities of this role include –
• Perform month-end, quarter-end, and year-end close activities as per defined timelines
• Post journal entries with proper documentation and approvals
• Handle daily cash, holdings, trade transactions and their respective reconciliations.
• Prepare and review reconciliations and resolve discrepancies
• Perform variance analysis of P&L; and balance sheet accounts
• Support preparation of TB checks and schedules
• Ensure accuracy of ledger balances
• Ensure adherence to accounting standards (IFRS, US GAAP, or local GAAP)
• Maintain compliance with internal controls and company policies.
• Respond to queries from auditors, controllers, and business stakeholders
• Support regional or global finance teams across geographies
• Identify opportunities for process standardization and automation
• Support transition activities and SOP documentation Qualifications Graduate with Accounting major or equivalent 0
- 1 Year

📌 Analyst (Noida)
🏢 EXL
📍 Noida