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EXL

Analyst

EXL

. Perform month-end, quarter-end, and year-end close activities according to defined timelines .

Posted 10/23/2026full-timeNoida • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates strong accounting knowledge with proficiency in month-end, quarter-end, and year-end close activities, including trial balance and balance sheet preparation. Ensures compliance with IFRS, US GAAP, and internal controls while effectively communicating with auditors and stakeholders.

Highest-signal resume keywords
Accounting KnowledgeTrial Balance PreparationIFRS KnowledgeUS GAAP KnowledgeMS Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Journal Entry PostingVariance AnalysisReconciliation PreparationLedger AccuracyCash Transaction Handling
Soft Skills
Excellent Communication Skills
Certifications & Qualifications
Bachelor's Degree in Accounting
Industry Keywords
Internal ControlsSOX AuditsProcess StandardizationAutomationCompany Policies

About the role

Key responsibilities & impact
  • Perform month-end, quarter-end, and year-end close activities according to defined timelines
  • Post journal entries with proper documentation and approvals
  • Handle daily cash, holdings, and trade transactions and perform related reconciliations
  • Prepare and review reconciliations and resolve discrepancies
  • Perform variance analysis of P&L and balance sheet accounts
  • Support preparation of trial balance checks and schedules
  • Ensure accuracy of ledger balances
  • Ensure adherence to accounting standards
  • 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

Requirements

What you’ll need
  • Bachelor's Degree / Graduate with Accounting major or equivalent
  • 0–1 year of experience
  • Good accounting knowledge
  • Well-versed in MS Excel
  • Excellent communication skills
  • Experience with trial balance and balance sheet activities
  • Knowledge of IFRS, US GAAP, or local GAAP
  • Knowledge of internal controls and company policies