EXL

Associate, Business Analyst – Record to Report, Journal Entry

EXL

full-time

Posted on:

Location Type: Office

Location: 🇮🇳 India

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Job Level

JuniorMid-Level

Tech Stack

ERPOracle

About the role

  • Perform Balance Sheet Reconciliations
  • Prepare, process, and upload month-end journals and reclassifications
  • Reconcile Balance Sheet and Bank Accounts
  • Standard Monthly reporting
  • Ensure compliance with policies and procedures
  • Collaborate with clients for service deliveries
  • Participate in conference calls with clients

Requirements

  • High level computer proficiency
  • Experience in ERP (Microsoft Dynamics AX, People soft / Oracle/ SAP)
  • Good hands on knowledge of Microsoft Excel and other Microsoft application
  • Good Accounting skills and analytical skills
  • Strong double entry bookkeeping knowledge
  • Strong analytical and reconciliation skills
  • Excellent writing and verbal communication skills
  • Demonstrated problem solving skills
  • Masters/ Bachelors degree in Commerce and Accounting or MBA-Finance or ACA
  • Total relevant work experience should be a minimum of 2+ years
Benefits
  • Health insurance
  • Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Balance Sheet ReconciliationMonth-end JournalsReclassificationsBank Account ReconciliationStandard Monthly ReportingDouble Entry BookkeepingAccountingAnalytical SkillsERPMicrosoft Excel
Soft skills
Communication SkillsProblem Solving SkillsCollaborationAnalytical Skills
Certifications
Masters in CommerceBachelors in AccountingMBA-FinanceACA
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