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Senior Executive

EXL

Bengaluru, Karnataka, India

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About the role

  • Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)
  • Month end close GL activities
  • Fixed Asset Accounting for Domestic business
  • Reconciliations of Balance sheet accounts
  • Intercompany reconciliations including foreign currency translations
  • Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)
  • Month end close GL activities
  • Fixed Asset Accounting for Domestic business
  • Reconciliations of Balance sheet accounts
  • Intercompany reconciliations including foreign currency translations

Commerce Graduate