EXL | Senior Manager-Controllership-SEC Reporting

Responsibilities

• Perform financial reporting and technical accounting for the corporate finance function of EXL.
• Ensure closing of monthly and quarterly financial statements.
• Ensure financial reporting in Form 10-Q and Form 10-K, and have these be filed with SEC.
• Be responsible for filing of quarterly and annual financial statements with US regulator, for instance, Securities Exchange Commission (SEC).
• Be responsible to have the external audit be closed by Big 4 accounting firm.

Requirements

• Experience in having filed 10-K, 10-Q and 8-K with SEC, or else being a part of corporate finance team of listed company and having made quarterly and annual financial filings to stock exchanges.
• Knowledge of any one of the following GAAP would be an advantage, for instance, IFRS, Ind AS or US GAAP.
• Should have sound knowledge of accounting topics, such as, derivatives, leases, revenue, share-based employee compensation, employee-benefit plans, goodwill impairment, acquisition accounting.

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