•15 years of education with relevant experience of 3-6 years in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex for Senior Analysts and 1-3 years of experience for Junior Analysts •Part- qualified - ACA / ACCA / CIMA (or equivalent) would be beneficial •Experience with SAP (or other large ERP system) is required & with a financial reporting system e.g. OneStream is a strong plus. •Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution •Perform Activities within timelines and make sure deliverables meet the predefined KPIs •Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments •Strong experience working with Excel/Spreadsheets and PowerPoint/Slides •Preparation and posting of Journal entries – Adjustments, re-classes etc. •Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger etc. •Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries •Knowledge on Lease and Project Management accounting and reconciliation •Complete all close related tasks assigned on timely basis adhering to the business quality •Should have experience in managing a small team - Applicable only for Senior analysts •Flexible and adaptable to change
Accounting, BS reconciliations, Month reporting, Client interactions, Emails, Automations and change manage.
Semi Qualified ACCA, ACMA, CA, MBA in finance. BCom,
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.
