Senior Executive

EXL

Senior Executive managing General Ledger Process and month-end close activities. Overseeing team deliverables and ensuring compliance with accounting standards in Bengaluru, India.

Posted 7/6/2026full-timeBengaluru • 🇮🇳 IndiaSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments
Perform Activities within timelines and make sure deliverables meet the predefined KPIs
Preparation and posting of Journal entries – Adjustments, re-classes etc.
Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger etc.
Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries
Complete all close related tasks assigned on timely basis adhering to the business quality
Should have experience in managing a small team - **Applicable only for Senior analysts**

Requirements

What you’ll need

15 years of education with relevant experience of 3-6 years in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex for Senior Analysts and 1-3 years of experience for Junior Analysts
Part-qualified - ACA / ACCA / CIMA (or equivalent) would be beneficial
Experience with SAP (or other large ERP system) is required & with a financial reporting system e.g. OneStream is a strong plus.
Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution
Perform Activities within timelines and make sure deliverables meet the predefined KPIs
Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments
Strong experience working with Excel/Spreadsheets and PowerPoint/Slides
Preparation and posting of Journal entries – Adjustments, re-classes etc.
Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger etc.
Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries
Knowledge on Lease and Project Management accounting and reconciliation
Complete all close related tasks assigned on timely basis adhering to the business quality
Should have experience in managing a small team - **Applicable only for Senior analysts**

Benefits

Comp & perks

Flexible and adaptable to change

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

General Ledger ProcessMonth-End CloseExpense AllocationAccrual EntriesData ExtractionTax VerificationFinancial ReportingAdjustmentsRe-ClassesProject Accounting

Soft Skills

Team ManagementTime ManagementIssue Resolution

Certifications

ACAACCACIMA