EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com.

EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.

• 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