๐Ÿ“ Noida, Uttar Pradesh, India
Client Service SystemsListening SkillsMicrosoft ExcelOracle NetSuite ERPWorking under PressureWriting Communication Skills

About this role

  • Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.
  • Preparation of bank reconciliations and communicate to finance departments on variances and resolve.
  • Preparation of Balance Sheet reconciliations
  • Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
  • Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.
  • Follow-up with lines of business and stakeholders for closure of accounting open items.
  • Month-end close activities, Posting of journals, Recording Prepayments / Accruals
  • Fair understanding of Actual_vs_Budget_vs_Forecast, Variance & Margin Analysis with legitimate commentary
  • All type of B/S Reconciliation and Analysis
  • Sales, Purchase & Stock Reconciliation
  • Stakeholder query handling and management
  • Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits.

Perform regular and ad hoc reconciliations of balance sheet accounts, including cash, accounts receivable, accounts payable, and other key accounts.
Investigate and resolve discrepancies between general ledger balances and subsidiary ledgers or external statements.
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Bachelors or Masters Degree in commerce or finance(Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA) 1 - 3 years

Frequently Asked Questions

Is the salary disclosed for the Senior Executive position at EXL Talent Acquisition Team?
The salary for this Senior Executive role at EXL Talent Acquisition Team is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Executive position at EXL Talent Acquisition Team located?
This Senior Executive role at EXL Talent Acquisition Team is based in Noida, Uttar Pradesh, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Senior Executive position at EXL Talent Acquisition Team?
Click the "Apply Now" button on this page. You will be redirected to EXL Talent Acquisition Team's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Senior Executive job at EXL Talent Acquisition Team posted?
This Senior Executive position at EXL Talent Acquisition Team was posted on Jul 29, 2026. Apply as soon as possible โ€” early applications are often reviewed first.
Senior Executive
EXL Talent Acquisition Team
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