Basic Function – Individual task of month end/quarter/year end close Process entails review of local GAAP adjustment journals for responsible countries for an insurance client. Manage the period – end close cycle – Month-end/Quarter-end/Annual for local books of responsible country Sound knowledge on GAAP consolidation cycle and ability to review consolidation financials and provide commentary for Group consolidation Reconcile and review of general ledger accounts, calculating appropriate adjustments and provisions and booking them to the ledger upon approval, performing intercompany netting, and preparing relevant financial reports (income statement, balance sheet, cash flow) for CFO review. Essential Functions Require supervisory knowledge and ability to manage month close accounting journals, review reconciliations and financial statements and related reports, investigate problems and handle team Insurance accounting experience and US GAAP or IFRS knowledge. Ability to ensure deliverables are of high quality in statutory/GAAP accounting close cycle and deliver results accordingly. Primary Internal Interactions Sr Analyst for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support Sr. Manager for the purpose of settling issues/challenges and queries related to monthly evaluation of performance Team members for the purpose of seeking co-operation & providing clarification on process related matters, assistance and support in case of issues faced Primary External Interactions Onshore Manager and SMEs for daily planning of work and execution of deliverables Must demonstrate effective and diplomatic oral and written communication skills Strong time management and organization skills
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.
