General ledger/R2R experience (in Insurance industry preferred) Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects Review and publish of open/aged items analysis report. Coordinate with internal and external stakeholders to investigate the unreconciled balances Experience of working on Blackline Tool,Oracle and PowerBi will be an added advantage Good technical knowledge is required to understand the activities, process work flow and client expectations Stakeholder management (Internal/ External) to resolve process or system issues Able to work on time sensitive deliverable during close period Adherence of internal controls and compliance Verifies completeness and accuracy of accounting documents

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EXL

www.exlservice.com

Business Process Management / Analytics

New York

20,000+ Employees

1379 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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