Analyst
EXL · IT Services & Consulting
- Noida, Uttar Pradesh, India
- On-site
- Posted yesterday
- IT & Infrastructure
About the job
Candidate must have good Accounting Knowledge
Having well-versed in MS-Excel
Excellent Communication Skills
Worked in Trial Balance & Balance sheet activities
The primary responsibilities of this role include –
Perform month-end, quarter-end, and year-end close activities as per defined timelines
Post journal entries with proper documentation and approvals
Handle daily cash, holdings, trade transactions and their respective reconciliations.
Prepare and review reconciliations and resolve discrepancies
Perform variance analysis of P&L and balance sheet accounts
Support preparation of TB checks and schedules
Ensure accuracy of ledger balances
Ensure adherence to accounting standards (IFRS, US GAAP, or local GAAP)
Maintain compliance with internal controls and company policies.
Respond to queries from auditors, controllers, and business stakeholders
Support regional or global finance teams across geographies
Identify opportunities for process standardization and automation
Support transition activities and SOP documentation
Graduate with Accounting major or equivalent 0 - 1 Year