1 Journals Reconciliations Jobs

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Lead Assistant Manager EXL

5.0 - 8.0 years

0 Lacs

noida, uttar pradesh, india

On-site

Job Description Position Title, Responsibility Level : LAM Function Close and Consolidation Reports to : Manager/Senior Manager Permanent/ Temporary Permanent Location Noida C59 Basic Function Process entails review of local GAAP adjustment journals for APAC, EMEA and LATHAM countries for an insurance client. Manage the period end close cycle Month-end/Quarter-end/Annual for local books of various countries Expert knowledge on GAAP consolidation cycle and ability to review consolidation financials and provide commentary for Group consolidation Reconcile the general ledger accounts, calculating appropriate adjustments and provisions and booking them to the ledger upon approval, preparing rele...

Posted 18 hours ago

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