•6-8 years post qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex •Qualified accountant - ACA / ACCA / CIMA (or equivalent) •Ensure all tax accounting activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable •Strong problem-solving skills, accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills. •Experience with SAP / S4HANA and financial reporting system (e.g., OneStream) is desirable. •Support team members during tight timelines and make sure deliverables meet the predefined timelines •Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments •Work with external 3rd party payroll provider to ensure accurate preparation and posting of payroll accounting entries •Preparation and posting of Journal entries – Adjustments, re-classes, etc. •Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc. •Working and managing teams in a matrix organization •Undertake analytical review of trial balance to identify and investigate fluctuations •Strong mind in identifying and driving process improvement programs and bring out process improvement ideas and implement the same for business benefits •Manage all SLAs & KPIs and monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline. •Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries •Detailed knowledge on Lease and Project Management accounting and reconciliation. •Complete all close related tasks assigned on timely basis adhering to the business quality. Flexible and adaptable to change. •IFRS 15 experience is preferred due to incorporation of revenue accounting
Conversant with Good accounting practices and reconciliation processes.
Qualified ICAI/ CMA with end to end GL accounting experience and reconciliation + reporting experiences.
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.
