EXL

Senior Executive

EXL  •  Noida, IN (Onsite)  •  6 hours ago
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Job Description

We are looking for a Senior Executive – Controllership (General Ledger) with hands-on experience in Record-to-Report (R2R) processes. The role involves managing end-to-end general ledger activities, ensuring accurate financial reporting and compliance with applicable accounting standards.

  1. Ensure accuracy, completeness, and integrity of the General Ledger, including posting of journal entries.
  2. Execute month-end, quarter-end, and year-end close activities, including accruals, reclassifications, and account reconciliations. Ensure timely closure in line with reporting deadlines.
  3. Ensure timely resolution of reconciling items with proper supporting documentation
  4. Perform Record‑to‑Report (R2R) activities such as amortization, and balance sheet substantiation.
  5. Prepare variance analysis for P&L and Balance Sheet, providing clear insights and explanations for key movements.
  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. Work on ERP systems (Oracle / Oracle Fusion) for transaction processing, accounting, and reporting.

Skills

  • Strong understanding of General Ledger and R2R processes
  • Experience with Oracle / Oracle Fusion ERP
  • Good accounting, reconciliation, and analytical skills
  • Effective written and verbal communication skills
  • Proficiency in MS Excel and basic reporting tools

MBA (Finance)/Semi‑Qualified CA/CMA

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
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