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Manager

EXL

Bengaluru, Karnataka, India

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About the role

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
  • Clear communication to the Client on a regular basis on tasks performed / or any issues reported
  • Weekly/daily calls on a regular basis 

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
  • Clear communication to the Client on a regular basis on tasks performed / or any issues reported
  • Weekly/daily calls on a regular basis 

Bachelor Degree Min 15+ years OF experience