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Senior Executive

EXL

Posted 23 Oct 2026

NoidaHigh payGreat Place to Work
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Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:

  • Intercompany Accounting
  • Bank reconciliation
  • SL GL reconciliation
  • Working Capital Leasing, IRP
  • Ability to Synchronized with network spoc and collocate the completion status 
  • Compliance to policy/procedure
  • Month end close Reporting
  • Ability to analyze accounts and understand activities/transactions
  • Assisting onshore in Adhoc /monthly/quarterly and year end activities
  • Provide explanations for movements in intercompany balances of tech items and services from A1 to B2 and C1 to C2, along with negotiation skills and spend analytics.

Responsibilities

  • Key functions include knowledge of Oracle ERP procurement modules, eauction, spend analytics, and vendor management.

Qualifications

  • Bachelor Degree or Post Graduate Degree in Commerce/Accounting

     1-4 Years of Experience