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ITES/BPO/Call Center
. Process General Ledger and sub-ledger transactions in an accurate and timely manner
. Prepare period-end trial balances by Business Units
. Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements
. Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
. Promptly respond to inquiries of various internal and external stakeholders
. Support CUSTOMER's efforts to comply with regulations
. Book General Ledger transactions on the basis of GAAP
. Ensure adherence to the SLA
. Ensure all the activities are completed within due dates specified by CLIENT
. Initiate and facilitate continuous process improvements
. Make sure all the documentations are completed
. Meeting accuracy and productivity goals
Date Posted: 15/10/2024
Job ID: 96396215
At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.