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EXL

Senior Executive

EXL

. Record journal entries accurately in accordance with applicable policies .

Posted 11/11/2026full-timeNoida • IndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial record-keeping, including journal entries, reconciliations, and variance analysis, while ensuring compliance with applicable policies and standards. Proficient in utilizing SAP and BlackLine for accounting processes, with a solid understanding of insurance accounting principles and IFRS 17.

Highest-signal resume keywords
Journal Entry RecordingBalance Sheet ReconciliationVariance AnalysisSAP ProficiencyInsurance Accounting Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Journal Entry RecordingBalance Sheet ReconciliationVariance AnalysisCost AllocationAccrual AccountingFinancial ReportingCompliance ReviewProcess ImprovementAudit AssistanceTax Schedule Preparation
Soft Skills
Stakeholder LiaisonAnalytical ThinkingAttention to DetailCommunication SkillsProblem-Solving
Tools & Technologies
SAPBlackLine
Certifications & Qualifications
Bachelor's Degree in Accounting
Industry Keywords
IFRS 17Insurance AccountingFinancial ComplianceProcess ControlsLean Improvements

About the role

Key responsibilities & impact
  • Record journal entries accurately in accordance with applicable policies
  • Ensure transactions are properly authorized and report exceptions
  • Perform daily/monthly balance sheet reconciliations and substantiate GL balances with sub-ledger balances
  • Reconcile suspense and control accounts to monitor process controls
  • Conduct variance analysis of GL balances to identify causes of period-to-period fluctuations
  • Record reclassification, cost allocation, accrual, and other journal entries
  • Liaise with customers and stakeholders to provide analysis, explanations, and clarification
  • Participate in continuous process development, including Lean improvements, documentation, testing, and implementation
  • Assist with audits and tax schedule preparation
  • Review documents for compliance with company policies

Requirements

What you’ll need
  • Bachelor's Degree / Graduate, preferably with an accounting background
  • 2–3 years of experience using SAP and BlackLine as an end user
  • Experience in insurance accounting is an added advantage
  • Knowledge of IFRS 17 is preferred
  • Good understanding of insurance accounting and its terminology