EXL

Analyzes business data and runs outsourced operations

Manager

Financial AccountingConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

A Bachelor's degree is required.
At least 15 years of experience is required.
Knowledge and experience in fixed asset, prepaid, and capital lease accounting are required.
Flexibility to work any shift and put in extra hours when required is required.

Develop strategies and manage resources.
Lead team meetings and monitor performance metrics.
Prepare, review, and upload system and manual journal entries, including payroll allocations, accruals, prepayments, netting entries, allocations, and depreciations.
Reconcile balance sheet accounts.
Perform intercompany reconciliations, including foreign currency translations.
Perform month-end general ledger activities.
Perform subledger reconciliations.
Work with inter-departments or respective stakeholders to clear open items.
Ensure service-level agreement and month-end calendar timelines are achieved according to the process.
Adhere to internal and external audit requirements and provide supporting materials as scheduled.
Work with the client team for the assigned region.
Communicate regularly with the client about tasks performed and any issues reported.
Participate in regular weekly or daily calls.

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

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