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 Show more Show less

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EXL

www.exlservice.com

Business Process Management / Analytics

New York

20,000+ Employees

1140 Jobs

Key People

Rohit Kapoor

Vice Chairman & CEO
Jasvinder Singh

President
Vikas Bhalla

Chief Financial Officer
Lanny Cohen

Chief Operating Officer
Ravi Kumar

Senior Vice President

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Assistant Manager