Execute end-to-end Record to Report (R2R) tasks including general ledger accounting, journal entries, balance sheet and bank reconciliations, fixed asset and lease accounting, month-end/year-end close support, and preparation of variance analysis and financial close schedules.
- Execute end-to-end Record to Report (R2R) activities, including General Ledger accounting, journal entries, account reconciliations, and month-end/year-end close processes.
- Prepare and post journal entries for accruals, prepayments, fixed assets, payroll, intercompany, bank, and other General Ledger transactions.
- Perform balance sheet reconciliations, investigate reconciling items, and ensure timely resolution of outstanding issues.
- Manage bank reconciliations, fixed asset accounting (capitalization, depreciation, disposals), and lease accounting activities.
- Support financial reporting by preparing schedules, variance analysis, and month-end close reports.
- Execute end-to-end Record to Report (R2R) activities, including General Ledger accounting, journal entries, account reconciliations, and month-end/year-end close processes.
- Prepare and post journal entries for accruals, prepayments, fixed assets, payroll, intercompany, bank, and other General Ledger transactions.
- Perform balance sheet reconciliations, investigate reconciling items, and ensure timely resolution of outstanding issues.
- Manage bank reconciliations, fixed asset accounting (capitalization, depreciation, disposals), and lease accounting activities.
- Support financial reporting by preparing schedules, variance analysis, and month-end close reports.
- Bachelor's degree in Commerce, Accounting, Finance, or a related field. B.Com Hons Preferred
- 0–2 years of experience in Record to Report (R2R), General Ledger, or Financial Accounting.
EXL Chennai, Tamil Nadu, IND Office
Chennai, India
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What you need to know about the Chennai Tech Scene
To locals, it's no secret that South India is leading the charge in big data infrastructure. While the environmental impact of data centers has long been a concern, emerging hubs like Chennai are favored by companies seeking ready access to renewable energy resources, which provide more sustainable and cost-effective solutions. As a result, Chennai, along with neighboring Bengaluru and Hyderabad, is poised for significant growth, with a projected 65 percent increase in data center capacity over the next decade.
