EXL

Analyzes business data and runs outsourced operations

Lead Assistant Manager

Financial AccountingPosted on Nov 12

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

About the Job

Requirements

Graduate or postgraduate education, with M.Com or MBA, and CA qualification.
Four to six years of experience.
Knowledge of US GAAP, IFRS, and LGAAP accounting and reporting.
Experience managing internal, SOX, and statutory audits.
Ability to prepare and file financial statements and record accruals, prepaid expenses, and other journal entries affecting financials.
Ability to perform general ledger reconciliations and backups, analyze profit-and-loss and balance-sheet variances, and adhere to SOX controls and policies.

Responsibilities

Perform general ledger accounting and finalize financials monthly.
Ensure timely and clean quarterly and annual audit closures.
Perform general ledger reconciliations, review and de-risk the balance sheet.
Drive process improvements and automation.
Lead local audits to ensure timely closure and filings.
Ensure SOX audit closure, including adherence to controls and policies.

The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS, and adhering to SOX controls and policies.

Graduate/ Post Graduate. (Mcom/ MBA), CA 4 - 6 Years

Key functions include GL accounting and finalization of financials on a monthly basis, ensuring timely and clean closure of quarterly and annual audits with no surprises, performing GL reconciliations, reviewing and derisking the balance sheet, driving process improvements and automation, leading local audits to ensure timely closure and filings, and ensuring SOX audit closure including adherence to controls and policies.

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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