EXL
EXL | Executive
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Job Highlights
Responsibilities
- Ensure completeness and accuracy of the Fixed Asset sub‑ledger, including timely capitalization and asset retirements.
- Execute month‑end close activities related to fixed assets, including Journal entries, account reconciliations, Depreciation and amortization posting and variance explanations.
- Support compliance of fixed asset schedules in line with US GAAP and local GAAP (i‑GAAP) requirements.
- Perform Record‑to‑Report (R2R) activities such as accruals, amortization, and balance sheet substantiation.
- Prepare qualitative variance analysis for monthly, quarterly, and annual P&L and Balance Sheet movements related to fixed assets.
- Assist in preparation of MIS reports, dashboards, and management presentations for internal reviews.
- Ensure adherence to SOX controls, internal policies, and statutory guidelines, and maintain proper documentation.
- Coordinate with global finance teams and stakeholders to resolve accounting queries and support reviews.
- Work on ERP systems (Oracle / Oracle Fusion) for transaction processing, accounting, and reporting.
About the company
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.
