EXL

Analyzes business data and runs outsourced operations

Lead Assistant Manager

Financial AccountingConfirmed live in the last 24 hours

Full-timeNoida, Uttar Pradesh, IndiaNo salary listedIn-person

About the Job

Requirements

Knowledge of financial reporting and audited financial statements.
Understanding of the US insurance market.
Knowledge of Microsoft Office, including Excel, Word, and Power BI.
Knowledge of enterprise resource planning systems such as Oracle, PeopleSoft, Workday, Anaplan, and Wdesk.
CA, MBA, postgraduate, or graduate qualification in Finance, with 5+ years of experience in financial reporting (SEC reporting).
Knowledge of US GAAP reporting concepts, including accounting standards.
Financial reporting and SEC reporting experience is preferred.

Responsibilities

Deliver various financial reporting supplementals and filing documents, including 10-Q, 10-K, 8-K, and financial supplements, accurately and on time.
Own processes, reports, procedures, or products, and serve as a subject matter expert in financial reporting, notes to accounts, and other disclosures.
Prepare GAAP supplementals, financial statements, and notes to accounts before submission to the onshore team.
Lead and mentor junior team members.
Liaise with multiple departments and input providers during close to ensure timely completion of deliverables, and collaborate on special projects.
Support quarterly and annual audits by internal auditors and independent external auditors.
Participate in or lead special projects, initiatives, ad hoc reporting, and analysis requests.
Understand and anticipate clients’ business needs and concerns, and proactively resolve them.
Identify process improvement opportunities to drive efficiencies and enhance controls.
Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements.

Desired Qualifications

Financial reporting and SEC reporting experience.

Knowledge of Financial Reporting and audited financial statements
Understanding of US Insurance market
Knowledge of MS Office (Excel, Word, etc.)
ERP’s such as Oracle, PeopleSoft, Workday, ANAPLAN etc.

CA/MBA/Post-Graduate/Graduate in Finance with 5+ years of experience in Financial Reporting (SEC Reporting)
Knowledge of US GAAP reporting concepts including accounting standards
Knowledge of MS Office (Excel, Word, Power BI etc.)
ERP’s such as Oracle, Wdesk etc.

Responsible for timely and accurate delivery of various Financial Reporting supplemental and the filing documents 10Q/10K/8K & financial supplement etc.
Peers (team members) for the purpose of seeking co-operation & clarification on process-related matters & aiding and support when required
Ownership of processes, reports, procedures, or products. Subject Matter Expertise in Financial reporting, Notes to accounts and other Disclosures etc
Financial reporting and SEC reporting experience preferred
Preparation of GAAP supplementals, financial statements, and Notes to accounts before submission to onshore team
Lead and mentor junior team member
Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
Support quarterly/annual audits by internal auditors, as well as independent external auditors
Participate or lead special projects, initiatives, ad-hoc reporting and analysis requests
Understand & anticipate clients’ business needs/concerns, etc. & proactively resolve the same
Identify process improvement opportunities to drive efficiencies and enhanced controls

Ensure adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley requirements

About the Company

EXL

Analyzes business data and runs outsourced operations

EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1999

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