EXL | Assistant Manager

Responsibilities

• Key duties include maintaining asset schedules, preparing and posting amortization and capitalization journal entries, performing roll-forwards, and completing BlackLine reconciliations.
• The role supports impairment assessments, financial reporting, and compliance with GAAP, Statutory, capitalization, and regulatory requirements.
• Responsibilities also include managing fixed assets in SAP S/4HANA, accounting for acquisition costs, investigating variances, and supporting month-end, quarter-end, and year-end close activities.
• Additionally, the position ensures SOX compliance, prepares supporting documentation and reconciliations, collaborates with FP&A, Actuarial, Tax, and Corporate Accounting, audit requests.

Requirements

• Goodwill & Intangible Assets, Fixed Assets, and Deferred Acquisition Costs (DAC) accounting while supporting financial reporting and close processes.

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