EXL

Senior Manager-Controllership-Controllership - F&A

EXL  •  Bengaluru, IN (Onsite)  •  7 days ago
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Job Description

Financial Reporting & Analysis:

  • Oversee the preparation of local GAAP adjustments and finalize local entity trial balances through detailed analysis and reconciliation of general ledger accounts.
  • Ensure the generation of accurate, comprehensive financial statements (income statements, balance sheets, cash flow statements) along with supporting notes and schedules.
  • Lead flux analysis efforts to identify significant variances in financial statements, providing actionable insights and recommendations for operational improvements.

Team Leadership & Stakeholder Collaboration:

  • Manage, mentor, and develop a high-performing controllership team of 20 members, fostering a culture of accountability, continuous improvement, and innovation.
  • Collaborate with internal stakeholders—including finance, operations, and legal teams—to ensure comprehensive and timely financial reporting.
  • Serve as a primary point of contact for external audits, providing robust documentation and clear explanations as needed.

Process Improvement & Compliance:

  • Oversee and drive improvements in financial systems and processes, ensuring alignment with best practices and emerging industry trends.
  • Maintain a thorough understanding of and ensure compliance with applicable accounting standards, company policies, and regulatory requirements.

Financial Reporting & Analysis:

  • Oversee the preparation of local GAAP adjustments and finalize local entity trial balances through detailed analysis and reconciliation of general ledger accounts.
  • Ensure the generation of accurate, comprehensive financial statements (income statements, balance sheets, cash flow statements) along with supporting notes and schedules.
  • Lead flux analysis efforts to identify significant variances in financial statements, providing actionable insights and recommendations for operational improvements.

Team Leadership & Stakeholder Collaboration:

  • Manage, mentor, and develop a high-performing controllership team of 20 members, fostering a culture of accountability, continuous improvement, and innovation.
  • Collaborate with internal stakeholders—including finance, operations, and legal teams—to ensure comprehensive and timely financial reporting.
  • Serve as a primary point of contact for external audits, providing robust documentation and clear explanations as needed.

Process Improvement & Compliance:

  • Oversee and drive improvements in financial systems and processes, ensuring alignment with best practices and emerging industry trends.
  • Maintain a thorough understanding of and ensure compliance with applicable accounting standards, company policies, and regulatory requirements.

Education & Certification:

  • Semi-qualified accountant (CA, CMA, CPA, ACCA, etc.) with a strong preference for CA candidates.
  • A bachelor’s degree in Accounting, Finance, or a related field (advanced degrees or certifications are a plus).
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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