EXL | Executive

Responsibilities

• Prepare and process month end journals/reclassifications including accruals, prepayments, reclassification and other adjusting entries.
• Reconciliations of Balance Sheet Accounts.
• Maintain the fixed asset register – additions, disposals and depreciation.
• Reconcile sub ledger to ledger.
• Month end close Process/reporting.
• Assist in the preparation of additional information required by Client under monthly and quarterly reporting requirements.
• Intercompany Accounting and Reconciliations.
• Support Onshore Manager, for the purpose of month-end close, reconciliations and other relevant deliverables.

Requirements

• Ability to analyze accounts and understand activity within the month.

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