EXL | Assistant Vice President

Responsibilities

• Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.
• Review the preparation and posting of Journal entries.
• Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline.
• Identify and drive process improvement programs to improve shared service operations.
• Ensure all activities are completed as per quality parameters and make sure to adhere to Audit compliance standards.
• Ensure all statutory Tax activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable.
• Ensure all transactions are processed to support Management, Tax, and other Stakeholders.
• Support the Regional controllers on any regular or Ad-Hoc requirement and be aligned with their expectations.
• Support with Group Audit and Internal audit.
• Support the Regional Controllers for the assigned market and oversee the shared services operations for the market.
• Provide inputs relating to Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution.
• Establish and maintain relationships with market stakeholders.

Requirements

• Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting.
• Ability to solve problems, demonstrate strong sense of initiative, posses accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
• Must carry experience with SAP/S4HANA. Knowledge of financial reporting system is desirable. e.g., OneStream.
• Good communication skills and demonstrates good time management and organizational skills.

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