EXL

Senior Executive - R2R

EXL  •  State of Kerala, IN (Onsite)  •  9 days ago
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Job Description

  • Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
  • Ensure all general ledgers are reconciled and reported within guidelines for month end
  • Perform intercompany, Cash discount accrual and payroll related activities 
  • Responsible for transaction processing Meeting accuracy and productivity goals
  • Ensure all the activities are completed within due dates specified by client
  • Initiate and facilitate continuous process improvements
  • Work closely with team and onsite Team Leads and Managers 
  • Knowledge of GL Accounting and the process and systems 
  • Clear understanding and delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to the R2R Tower lead
  • 1-2  years of operational experience as part of the General Accounting and Controllership function 
  • Strong accounting knowledge which includes, preparation of JE and reconciliations
  • Intercompany accounting knowledge
  • Must be computer literate; Excel, Word
  • Knowledge of SAP, BlackLine and Hyperion systems is desired
  • Good written and Oral communication skills
  • Ability to document the process
  • Qualifications  Graduate in accounting & semi qualified management accountant
EXL

About EXL

Choosing a digital partner is about more than capabilities — it’s about collaboration and character.

Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.

Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.

Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.

We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.

At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.

For more information, visit www.exlservice.com.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
New York, NY
Year Founded
Unknown
Website
exlservice.com
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