Executives

EXL IT service management

Location

Kochi | India

Job description

Prepare Rent reports, Sale report and AP upload files
Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
Ensure all general ledgers are reconciled and reported within guidelines for month end
Perform intercompany, Cash discount accrual and rent related activities
Responsible for transaction processing Meeting accuracy and productivity goals
Ensure all the activities are completed within due dates specified by client
Support client during Audit preparation
Initiate and facilitate continuous process improvements
Work closely with team and onsite Team Leads and Managers

Job tags

Salary