- Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.
- Preparation of financials i.e., cash flow, balance sheet, P&L statement.
- Preparation of bank reconciliations and communicate to finance departments on variances and resolve.
- Preparation of Balance Sheet reconciliations.
- Preparation & calculation of Tax schedules
- Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
- Daily reconciliation of high volume intercompany transactions and communication with required finance departments.
- Recording and maintenance of Fixed Assets & Intangible Asset. FA Sub ledger to General ledger reconciliations.
- Follow-up with lines of business and stakeholders for closure of accounting open items.
- Preparation of bank or regulatory reporting as per given timelines.
- Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.
- Preparation of financials i.e., cash flow, balance sheet, P&L statement.
- Preparation of bank reconciliations and communicate to finance departments on variances and resolve.
- Preparation of Balance Sheet reconciliations.
- Preparation & calculation of Tax schedules
- Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
- Daily reconciliation of high volume intercompany transactions and communication with required finance departments.
- Recording and maintenance of Fixed Assets & Intangible Asset. FA Sub ledger to General ledger reconciliations.
- Follow-up with lines of business and stakeholders for closure of accounting open items.
- Preparation of bank or regulatory reporting as per given timelines.
bcom
Skills Required
- Bachelor of Commerce (BCom) degree
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.
