Senior Executive

• · 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

• · Excellent communication skills both verbal and written
• · Understanding of end-to-end processes and appreciation of critical parameters
• · Problem identification and analytical ability.
• · Strong knowledge of MS Office
• · Ability to work with cross-cultural
• · Self-initiative, drive and zeal for continuous improvement.
• · Ability to discharge the responsibilities in a conflicting environment
• · Strong Customer Focus
• · Strong Motivational Skills
• · Ability to lead in a continually challenging environment.
• · Conformance with Policies/Compliances
• · Fosters a spirit of collaboration and team work
• · Intellectually agile and analytical

• · Strong accounting knowledge which includes preparation of JE and reconciliations
• · Intercompany accounting knowledge
• · Knowledge of any Financial Management system is desired
• · Knowledge of other Tools/ ERPs like BlackLine will be added advantage
• · Good written and Oral communication skills
• · Ability to document the process
• · Ability to initiate continuous process improvements
• · Strong accounting knowledge with R2R experience
• · Must be computer literate; Excel, Word, PPT
• · US Healthcare experience/knowledge preferred

• (Consultants)
• (Secondary data- published reports)

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EXL Service