EXL

Senior Executive - Accounting and Reporting

EXL

Noida, Uttar Pradesh, India · Full Time

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Experience
Any
Salary
Openings
1
Posted
1 hour ago
Work mode
In office
Resume
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Where you'll work

Job description

Position Overview

This role focuses on comprehensive accounting and financial reporting aligned with US GAAP and IFRS standards. The candidate will handle audit coordination, preparation of financial statements for LGAAP compliance, and ensure accurate financial record-keeping through journal entries and reconciliations.

Key Responsibilities

  • Prepare and manage accounting and reporting according to US GAAP and IFRS frameworks.
  • Oversee and facilitate internal audits, SOX compliance audits, and statutory audits.
  • Compile and submit financial statements compliant with LGAAP regulations.
  • Ensure precise recording of accruals, prepaid expenses, and other accounting entries that affect financial outcomes.
  • Conduct general ledger reconciliations and maintain supporting documentation.
  • Perform variance analysis on profit and loss accounts and balance sheets to identify discrepancies.
  • Strictly adhere to SOX controls and organizational policies to maintain compliance.

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