Analyst

EXL · Noida

Candidate must have good Accounting Knowledge
Having well-versed in MS-Excel
Excellent Communication Skills
Worked in Trial Balance & Balance sheet activities

• Perform month-end, quarter-end, and year-end close activities as per defined timelines • Post journal entries with proper documentation and approvals • Handle daily cash, holdings, trade transactions and their respective reconciliations. • Prepare and review reconciliations and resolve discrepancies • Perform variance analysis of P&L and balance sheet accounts • Support preparation of TB checks and schedules • Ensure accuracy of ledger balances • Ensure adherence to accounting standards (IFRS, US GAAP, or local GAAP) • Support internal, external, and SOX audits with timely documentation • Maintain compliance with internal controls and company policies. • Respond to queries from auditors, controllers, and business stakeholders • Support regional or global finance teams across geographies • Identify opportunities for process standardization and automation • Support transition activities and SOP documentation

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