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EXL
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Assistant Manager

Assistant Manager

8 - 13 years

|

9 - 10 Lacs

Posted:2 weeks ago| Platform:

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Skills Required

journal entries external audit process documentation process improvement

Work Mode

Work from Office

Job Type

Full Time

Job Description

Review and understand the month closing schedule as determined by Company and assist in the month-end Close process by preparation and posting of journal entries

Prepare the account reconciliations and follow-up on resolving open/unreconciling items

Coordinate with cross-functional business partners throughout the organization to obtain necessary information for month-end closes processes

Assist in the preparation of month-end close presentation and flux explanations

Partner with Support teams in providing reporting of transactions that require adjustments

Participate in ad hoc projects assigned related to process improvement and process documentation

Support external audit requirements in providing requested support

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