EXL

Senior Executive

EXL  •  Republic of India (Onsite)  •  23 hours ago
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Job Description

BS Reconciliations, Bank Reconciliations, Interface Validations, MEC close, JE preparations, SAP & Blackline exposure

FA Accounting, Gl accounting and finalization of financials on monthly basis. Hands on experience of ERP Fixed assets module and MS Office to get mass data analysis done.

Quarterly and annual audits ensure timely and clean audit closure with no surprises.

BS and PL review and preparation of schedule.

Process Improvements and Automation.

Lead local audits timely closure and filings. Ensure SOX audit closure including adherence to controls and policies.

Should have 2-3 years of experience in record to report process

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

Graduate/ Post Graduate. (Mcom/ MBA), CA 2 - 4 years

Semi Qualified, Graduate, with good Academic record. Fresher or experienced. Well versed with Accounting concepts and able to learn quickly and adapt to changing environments and client requirements. Flexible to shits

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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