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Senior Executive Finance Accounting & Auditing
About the role
Senior Executive Finance Accounting & Auditing – Accounting Support job at EXL in Noida, India. The role focuses on balance sheet reconciliations, bank account reconciliation, month‑end journal preparation, and GL reporting. The incumbent ensures accurate financial close, compliance with policies, and timely delivery of reports to the client. Responsibilities include reconciling sub‑ledger to GL, preparing and uploading month‑end journals, managing queries, and collaborating with client teams and onshore managers. The position requires strong analytical skills, double‑entry bookkeeping knowledge, proficiency in ERP systems (Dynamics AX, PeopleSoft, Oracle, SAP) and advanced Excel. Candidates should hold at least a bachelor’s degree in commerce or accounting, have 2+ years of relevant experience, and be willing to travel. The role is hybrid, based in Noida, with a full‑time employment type. This position offers an opportunity to support global financial operations and contribute to process improvement and control strengthening.
What you’ll do
- Reconcile balance sheet accounts (sub‑ledger to GL)
- Prepare and upload month‑end journals and reclassifications
- Reconcile bank accounts and ensure no ageing items
- Manage queries and email communications
- Ensure compliance with policies and procedures
- Report month‑end close and agency‑approved JEs
- Collaborate with client for service delivery and controls
- Analyze accounts and explain intercompany balance movements
- Assist onshore teams with ad‑hoc, monthly, quarterly, year‑end tasks
- Support onshore manager with performance reporting and escalation
What you’ll bring
- Minimum 2 years relevant experience
- Bachelor’s or Master’s in Commerce/Accounting or MBA-Finance or ACA
Nice to have
- Valid passport and willingness to travel
- Experience with ERP systems (Dynamics AX, PeopleSoft, Oracle, SAP)
Skills
Education
Bachelor's Degree