EXL | Analyst

Responsibilities

• Manage and maintain fixed assets, goodwill, intangible assets, and deferred acquisition cost (DAC) accounting processes in accordance with established accounting policies and reporting requirements.
• Prepare and maintain intangible asset schedules, roll forwards, and support documentation to ensure completeness and accuracy of financial records.
• Prepare, review, and post monthly amortization journal entries and other related accounting adjustments in a timely manner.
• Perform account reconciliations, including Blackline reconciliations, and ensure timely resolution of reconciling items.
• Support fixed asset accounting activities, including asset classification, capitalization, depreciation/amortization tracking, and roll-forward reporting within the accounting system (S4).
• Prepare and post journal entries related to internally developed software capitalization and other capital expenditure activities.
• Coordinate and provide supporting information required for impairment assessments and other financial reporting requirements.
• Perform DAC reconciliations and analysis to ensure balances are accurately stated and supported.
• Ensure accuracy, completeness, and compliance with internal controls, accounting policies, and reporting deadlines.
• Collaborate with internal stakeholders, controllership teams, auditors, and business partners to address accounting inquiries and support financial reporting requirements.
• Identify opportunities for process improvement, standardization, automation, and enhanced controls to drive operational efficiency.
• Support Deferred Acquisition Cost (DAC) accounting by preparing journal entries related to agent compensation, premium taxes, employee compensation, amortization, and other acquisition-related expenses.

Qualifications

• Good command of written and spoken English.
• Good working knowledge of Microsoft Office tools, including Word and Excel. 6 to 8 years of relevant accounting experience.
• Demonstrated ability to handle people, team coordination and client interactions in addition to strong process knowledge.

EXL

EXL (ExlService Holdings, Inc.) is a data analytics and digital operations company founded in 1999 and listed on NASDAQ as EXLS. It works with large insurers, banks, healthcare payers and retailers worldwide, combining data, AI and deep industry knowledge to run and transform business operations. Its Indian arm, EXL Service.com (India) Private Limited, was incorporated in 1999, and India is where the bulk of its global delivery work happens.

For finance professionals, EXL hires across finance and accounting operations (record to report, procure to pay, order to cash), financial planning and analysis, financial reporting, audit support, and risk and compliance, alongside its large analytics practice. CA, CMA, ACCA and MBA (Finance) profiles suit these roles across its Noida, Gurugram, Pune, Bengaluru, Chennai and Kochi centres.

• Industry: Data analytics, AI and digital operations (BPM)
• Headquarters: New York, USA (Indian operations headquartered in Noida)
• In India: Delivery centres in Noida, Gurugram, Pune, Bengaluru, Chennai, Hyderabad and Kochi