885730-Senior Executive

Accounting and Financial Knowledge: Bank Reconciliation: Advanced knowledge of the reconciliation process, including how to match bank statements with company ledgers, identifying discrepancies, and ensuring all transactions are recorded correctly. Journal Entries: Strong understanding of journal entries and the ability to post adjusting, accrual, and recurring journal entries. Technical Skills: Accounting Software Proficiency: Expertise in ERP (Enterprise Resource Planning) systems like Oracle, or Microsoft Dynamics, and other accounting software tools. Microsoft Excel: Advanced skills in Excel, including the ability to use complex formulas, pivot tables, and data visualization tools for reconciliation and reporting. Communication Skills: Interdepartmental Communication: Effective communication with other departments (e.g., treasury, internal audit, finance) to resolve discrepancies or clarify transactions. Analytical and Problem-Solving Skills: Variance Analysis: Strong skills in identifying discrepancies in financial records and reconciling differences between accounts and statements. Attention to Detail: The ability to identify errors or issues in financial data and take steps to correct them.EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration - and we've been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that's unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It's our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we're some of the best in the business. Contact us to see how we can help you achieve your goals.