Job Description

Review and understand the month closing schedule as determined by Company and assist in the month-end Close process by preparation and posting of journal entries

  • Prepare the account reconciliations and follow-up on resolving open/unreconciling items
  • Coordinate with cross-functional business partners throughout the organization to obtain necessary information for month-end closes processes
  • Assist in the preparation of month-end close presentation and flux explanations
  • Partner with Support teams in providing reporting of transactions that require adjustments
  • Participate in ad hoc projects assigned related to process improvement and process documentation
  • Support external audit requirements in providing requested support


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Bengaluru ,Karnataka
Company Website: http://www.exlservice.com Job Function: General Management
Company Industry/
Sector:
Banking and Financial Services

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