EXL IT service management
Location
Bangalore | India
Job description
. 6-8 years post qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex
. Qualified accountant - ACA / ACCA / CIMA (or equivalent)
. Ensure all tax accounting activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable
. Strong problem-solving skills, accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
.Having experience in Budgeting, Forecasting and FP&A.
. Experience with SAP / S4HANA and financial reporting system (e.g., OneStream) is desirable.
. Support team members during tight timelines and make sure deliverables meet the predefined timelines
. Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments
. Work with external 3rd party payroll provider to ensure accurate preparation and posting of payroll accounting entries
. Preparation and posting of Journal entries - Adjustments, re-classes, etc.
. Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.
. Working and managing teams in a matrix organization
. Undertake analytical review of trial balance to identify and investigate fluctuations
. Strong mind in identifying and driving process improvement programs and bring out process improvement ideas and implement the same for business benefits
. Manage all SLAs & KPIs and monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline.
. Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries
. Detailed knowledge on Lease and Project Management accounting and reconciliation.
. Complete all close related tasks assigned on timely basis adhering to the business quality. Flexible and adaptable to change.
. IFRS 15 experience is preferred due to incorporation of revenue accounting
Job tags
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