1 Prepare and post routine journal entries with complete, organized supporting documentation.
2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly.
3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process.
4 Maintain account schedules, roll-forwards, and workpapers that provide a clear audit trail.
5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections.
6 Support financial, management, statutory, or operational reporting for the assigned accounting function.
7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval.
8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.
1 Prepare and post routine journal entries with complete, organized supporting documentation.
2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly.
3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process.
4 Maintain account schedules, roll-forwards, and workpapers that provide a clear audit trail.
5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections.
6 Support financial, management, statutory, or operational reporting for the assigned accounting function.
7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval.
8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.
Bachelor Degree or Post Graduate Degree 3 - 8 years
Skills Required
- Bachelor's degree or postgraduate degree
- 3–8 years of experience
What We Do
Choosing a digital partner is about more than capabilities — it’s about collaboration and character. Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments. At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations. Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale. Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact. We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition. At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward. For more information, visit www.exlservice.com.
