EXL
EXL | Senior Manager
Upload your resume & find all jobs matching it
See how well this job fits you — plus every other live job that matches your skills and experience.
PDF, DOCX or photo
Applying here? Tailor your resume to this job - see which keywords it asks for that your resume is missing.
Job Highlights
Responsibilities
- Stakeholder Management Act as a key liaison between controllership, audit, and business teams Provide regular updates to senior leadership on remediation progress, risks, and issues Manage escalations and drive accountability across teams 5.
- Audit & Compliance Support internal and external audits related to balance sheet reconciliations Address audit findings and ensure timely closure of control gaps Maintain proper documentation and audit trails.
- Process Improvement & Automation Identify opportunities to streamline and automate reconciliation processes Leverage tools (e.g., Alteryx, BlackLine, Oracle, Excel automation) to enhance efficiency Establish scalable and sustainable reconciliation frameworks 4.
Qualifications
- Required Qualifications & Experience CA / CPA / MBA (Finance) or equivalent 09–15 years of experience in finance, controllership, or financial operations.
- Strong experience in balance sheet reconciliation, account substantiation, and remediation.
- Exposure to SOX / internal controls / audit environments.
- Hands-on experience with ERP systems (Oracle, SAP, etc.).
- Experience in process transformation or remediation programs is highly preferred.
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.
