EXL

Executive

EXL  •  Noida, IN (Onsite)  •  2 hours ago
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Job Description

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

B.Com/CA Inter/MBA

Same Posting Description for Internal and External Candidates

EXL

About EXL

Choosing a digital partner is about more than capabilities — it’s about collaboration and character.

Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.

Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.

Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.

We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.

At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.

For more information, visit www.exlservice.com.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
New York, NY
Year Founded
Unknown
Website
exlservice.com
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