4400294-Senior Executive

EXL Talent Acquisition Team; Bengaluru; On-site; INR 350,000 - 550,000; Full time

Job summary

EXL Talent Acquisition Team in Bengaluru seeks a General Ledger analyst to support journal entry processing, month-end close, and fixed asset accounting for domestic operations.

The role requires 1-3 years of GL experience, strong Excel and ERP familiarity, and solid written and spoken communication for client interactions. Flexibility with shifts and occasional overtime is expected.

Qualifications

• Prior experience in General Ledger 1-3 yrs
• Good communication skills both written & oral
• This is client facing role
• Flexibility to work shifts and overtime
• Advanced Excel skills: Vlookup, Pivot tables, charts, index
• ERP experience will be an added advantage

Responsibilities

• Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)
• Month end close GL activities
• Fixed Asset Accounting for Domestic business
• Reconciliations of Balance sheet accounts
• Intercompany reconciliations including foreign currency translations
• Need to work with Inter-Departments within the team for General Ledger
• Need to work along with client team of a specific region.
• Need to communicate to the client on a regular basis through e-mail and telephone.
• Weekly/daily calls on a regular basis
• Flexible to work in any shift & open to putting in extra hours when required

Skills

Advanced Excel

Communication skills

Client-facing

Time management

Tools

ERP systems

Job description

• Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)
• Month end close GL activities
• Fixed Asset Accounting for Domestic business
• Reconciliations of Balance sheet accounts
• Intercompany reconciliations including foreign currency translations
• Need to work with Inter-Departments within the team for General Ledger
• Need to work along with client team of a specific region.
• Need to communicate to the client on a regular basis through e-mail and telephone.
• Weekly/daily calls on a regular basis
• Flexible to work in any shift & open to putting in extra hours when required
• Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ;ERP experience will be an added advantage
• Prior experience in General Ledger 1-3 yrs ;Good communication skills both written & oral, as this is client facing role