Finance Executive

EXL SERVICES

Gurgaon/Gurugram

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Details

Job Description

Executives

The incumbent will be responsible for managing F&A process for various Global Markets. This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc.

The job would entail:

  • Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts

  • Research & Clearance activities of Balance Sheet Accounts

  • Good knowledge of Inter-Company accounting & Accounts Payable

  • Policy Compliance on Reserving and Write-off/back

  • Audits (Internal/ External), Internal Reviews and reporting

  • Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date

  • Managing Core Accounting activity which includes Investment Equity, Intercompany, FX & Financial Close, Reconciliation process, Fixed Assets Accounting & Abandoned Property

  • Managing Process through ERP system (NetSuite) and Reconciliation Tool system (BlackLine and its components)

  • Establishing and maintaining strong relationship with customers / business partners and other interface groups including Call handing

  • Ensuring compliance with Service Level Agreements and other internal guidelines of policies relating to the business

  • Adherence to Controls and compliance as per company policy and norms 

  • Initiating and leading standardization, improvement, cost effectiveness initiatives

Leading and managing all elements of business driven, customer facing and Global projects

Job role

Work location

Gurgaon

Department

Finance & Accounting

Role / Category

Payables / Receivables Management

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 2 years

About company

Name

EXL SERVICES

Job posted by EXL SERVICES

This job has expired