
Technical Support Engineer
EXL
full-time
Posted on:
Location Type: Hybrid
Location: 🇮🇳 India
Visit company websiteJob Level
JuniorMid-Level
About the role
- Prepare Accruals for month and quarter end closing and booking it in General Ledger
- Prepare Sub-ledger to General Ledger reconciliations and analysis of variances
- Manually record transactions into various sub-systems
- Rigorous analysis of accrual and reporting trends or any other relevant data
- Preparation of Statutory Reporting and uploading to Gain compliance
- Assist project team in the deployment/testing of any new admin system for Accounting Center of Excellence
- Collaborate on any adhoc projects related to testing, new deployment, etc.
Requirements
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Applicant Tracking System Keywords
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Hard skills
accrualsGeneral LedgerSub-ledger reconciliationsstatutory reportingdata analysistransaction recordingvariance analysisfinancial reporting
Soft skills
collaborationanalytical skills
Certifications
B.com