Assistant Manager EXL IT service management

3.0 - 5.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Need to work with Inter-Departments within the team for General Ledger Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in General Ledger 3-5 yrs Good communication skills both written & oral, as this is client facing role

Posted 2 weeks ago

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Lead Analyst-Intercompany AP FMC

4 - 7 years

6 - 11 Lacs

Noida

Work from Office

TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration and we want you to be part of it. Youll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go. Job Purpose Experienced F&A (R2R) professional with global experience Job Description Candidate must have In-Depth knowledge and experience in the fields of F&A Excellent knowledge of GL (preparation of Journals, reconciliations, Fixed Assets impairment and Depreciation) Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized. Candidate must be well versed with ERP (SAP/GEOS) Perform and ensure smooth month end close and reporting for assigned entities Ensure Compliance with process SLA and KPIs for assigned entities Excellent communication skills Speaking and Writing both. Candidate must be able to interact with stakeholders independently Candidate needs to have eye for detail & process improvement mindset Candidate must be self-starter and should be able to handle the assignments independently Ensuring compliance with applicable rules, policies and procedures Providing customer service which meets or exceeds customer expectations Assuring compliance and quality control review Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis. Performing additional tasks on request of senior colleagues Providing customer service which meets or exceeds customer SLA. Assuring compliance and quality control review You are meant for this job if: You are a CA/ CA Inter/ Post Graduate in Finance with 4-6 years of experience You have excellent working knowledge of Global Business Finance Processes You are a subject matter expert on GL activities You have sound knowledge of MS office (PowerPoint & Excel)

Posted 4 months ago

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