As a Senior Executive at EXL, you will play a key role in managing and executing accounting and reconciliation processes. Your responsibilities will include ensuring the accuracy and integrity of financial records, performing account reconciliations, and analyzing variances. This role requires a strong understanding of General Ledger (GL) reconciliation procedures and hands-on experience with cash, bank, and accounts payable (AP) reconciliations.
Key Responsibilities
- GL Reconciliation. Perform detailed GL reconciliations to ensure accuracy and completeness of financial records. Identify discrepancies and resolve issues in a timely manner.
- Variance Analysis. Analyze variances between accounts and financial statements. Provide insights and explanations for any discrepancies found.
- Account Reconciliation. Manage and perform reconciliations for cash, bank, and AP accounts. Ensure all transactions are accurately recorded and reconciled.
- Insurance Accounting. Apply your knowledge of insurance accounting practices to manage related financial activities and reporting.
- Documentation and Reporting. Maintain accurate records of reconciliations and variance analyses. Prepare reports for management review.
- Process Improvement. Identify opportunities for process improvements within reconciliation procedures and contribute to the development of more efficient workflows.
Qualifications
- Experience. Proven experience in GL reconciliation, variance analysis, and account reconciliation. Experience with insurance accounting is preferred.
- Technical Skills. Proficiency in accounting software and tools. Strong understanding of GL, cash, bank, and AP reconciliations.
- Analytical Skills. Excellent analytical and problem-solving skills with the ability to identify and resolve discrepancies.
- Attention to Detail. High level of accuracy and attention to detail in financial reporting and reconciliation activities.
- Communication. Strong verbal and written communication skills to effectively interact with internal teams and stakeholders.
Why EXL?
At EXL, we value innovation, collaboration, and dedication. We offer a dynamic work environment where you can grow your career while contributing to meaningful projects. Join us to be part of a team that is committed to excellence and making a positive impact in the world of operations and analytics.
Apply Now
If you have a strong background in accounting and reconciliation and are looking for an opportunity to advance your career, we encourage you to apply. Be part of a company that values your expertise and supports your professional growth.
EXL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We consider all qualified applicants without regard to race, color, religion, sex, national origin, age, disability, gender identity, sexual orientation, or veteran status.