EXL·2 days ago
2 days ago
Record to Report Assistant Manager
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What you'll do
- Review and publish of open/aged items analysis report.
- Coordinate with internal and external stakeholders to investigate the unreconciled balances
- 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
What they're looking for
- General ledger/R2R experience
- Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects
- Good technical knowledge is required to understand the activities, process work flow and client expectations
Nice to have
- General ledger/R2R experience in Insurance industry preferred
- Experience of working on Blackline Tool, SAP and PowerBi will be an added advantage
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
| • 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,SAP 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 |
Company
EXL
Delhi NCR, India
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