EXL | Assistant Manager

Responsibilities

• Own and manage end-to-end UAT activities for Financial Transformation projects and system implementations.
• Validate Account Mapping configurations across source systems, sub-ledgers, and General Ledger (GL).
• Conduct detailed reconciliation and comparison of financial results between UAT and Production environments.
• Validate financial data flows, accounting entries, balances, and reporting outputs across impacted systems.
• Identify, investigate, and resolve data discrepancies, accounting breaks, and system defects in collaboration with business and technology teams.
• Review and analyze test scripts, interface reports and defect logs.
• Coordinate with Accounting, Finance Technology, and Business stakeholders throughout the testing lifecycle.
• Ensure all implemented changes comply with accounting policies, financial controls, and regulatory requirements.
• Support project sign-offs by providing detailed testing evidence, reconciliations, and issue resolution documentation.
• Participate in post UAT impact assessments.
• Responsible for leading and executing end-to-end User Acceptance Testing (UAT) for Finance Transformation initiatives, ensuring the accuracy, completeness, and integrity of financial data, accounting processes, and system implementations across Finance platforms.

Qualifications

• Required Qualifications & Experience: Bachelor's degree in Finance & Accounting(Commerce) 3+ years of experience in FP&A with good understanding of accounting.
• Strong experience with General Ledger (GL) reconciliations and financial data validation.
• Sound understanding of Financial Statements, Trial Balance, Journal Entries, and financial reporting processes.
• Working knowledge of GAAP Strong analytical, logical reasoning, and problem-solving skills.
• Excellent attention to detail and ability to identify data anomalies and financial impacts.
• Strong communication and stakeholder management skills.
• Experience with Insurance entities Professional accounting qualification (CPA, CA, ACCA, CMA, or equivalent) is a plus.
• Experience with financial systems such as Oracle, PeopleSoft, or equivalent finance platforms.

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