EXL | Senior Executive-Record to Report-Balance Sheet Reconciliations

Responsibilities

• Key functions include GL accounting and finalization of financials on a monthly basis.
• Ensuring timely and clean closure of quarterly and annual audits with no surprises.
• Reviewing and derisking the balance sheet.
• Driving process improvements and automation.
• Leading local audits to ensure timely closure and filings.
• Ensuring SOX audit closure including adherence to controls and policies.
• The role involves accounting and reporting as per USGAAP and IFRS.
• Managing internal, SOX, and statutory audits.
• Preparing and filing LGAAP financial statements.
• Accurately recording accruals, prepaid expenses, and other journal entries impacting financials.
• Performing GL reconciliations and backups.
• Conducting variance analysis for P&L and BS.
• Adhering to SOX controls and policies.
• Looking for the candidate RTR minimum 1 year experience and good rating.

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