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Lead Assistant Manager Period End close

EXL Service · Uttar Pradesh, India

6–14 yrs experiencefull_timePosted 1w ago
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Job description

- Job Description: Record journal entries, settlements, adjustments, sub ledger closing. - Prepare and review critical Balance sheet/Bank reconciliations; carry out variance analysis - Excellent analytical skills and competent at logical reasoning - Must be a self-starter, detail oriented with the ability to meet deadlines under pressure - Good working Experience in applications of Alteryx and Power BI - Advanced skills in MS Office, MS Excel, MS Word - Accounting System or ERP, Web based applications - Responsibilities: Record journal entries, settlements, adjustments, sub ledger closing. - Prepare and review critical Balance sheet/Bank reconciliations; carry out variance analysis Qualifications: B.com/M.com in Finance or Accounting is required