oracle
Senior Executive
EXL
Uttar Pradesh, IND
Senior · 3–8 years experience
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1 Prepare and post routine journal entries with complete, organized supporting documentation. 2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly. 3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process. 4 Maintain account schedules, roll-forwards, and workpapers that provide a clear audit trail. 5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections. 6 Support financial, management, statutory, or operational reporting for the assigned accounting function. 7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval. 8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.
Full Job Posting
Qualifications
- Bachelor Degree or Post Graduate Degree 3 - 8 years
Responsibilities
- 1 Prepare and post routine journal entries with complete, organized supporting documentation. 2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly. 3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process. 4 Maintain account schedules, roll-forwards, and workpapers that provide a clear audit trail. 5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections. 6 Support financial, management, statutory, or operational reporting for the assigned accounting function. 7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval. 8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.
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