About Us: Expleo is a trusted partner for end-to-end, integrated engineering, quality services and management consulting for digital transformation. We help businesses harness unrelenting technological change to successfully deliver innovations that will help them gain a competitive advantage and improve the everyday lives of people around the globe. We operate in over 30 countries. For further details, visit https://expleogroup.com/

• Should have thorough knowledge of end to end AP and GL process.
• Assist in month, quarter and year end closing processes including certain reports for closing processes.
• Assist in preparation of budget and forecasts.
• Review of invoice posting and payment batches on periodic basis.
• Perform periodic account reconciliations.
• Prepare, review and post journal entries including month end accruals.
• Perform intercompany reconciliations and accounting for intercompany transactions.
• Work cross-functionally with various departments to provide financial insights and relevant reporting.

• MCOM / MBA (Finance) with 6 to 8 years of experience preferably in Finance Shared Services setup with IT/ITES MNCs
• International accounting – AP, AR, GL, MIS for assigned entities.
• Understanding of accounting fundamentals and best practices.
• Expertise in MS Office particularly MS Excel, MS PowerPoint.
• Experience in SAP and Hyperion Reporting (HFM) is preferred.
• Attention to accuracy & details is required.
• Excellent written & verbal communication skills
• Ability to work in fast paced & dynamic working environment.
• Collaborate with cross functional teams & work in matrix reporting structure.
• Required to work in European shift (12 PM to 9 PM IST)

• MCOM / MBA (Finance) with 6 to 8 years of experience preferably in Finance Shared Services setup with IT/ITES MNCs
• International accounting – AP, AR, GL, MIS for assigned entities.
• Understanding of accounting fundamentals and best practices.