EXL

Senior Manager

In short

This role manages accounting and reporting under USGAAP and IFRS, oversees internal, SOX, and statutory audits, and prepares LGAAP financial statements. It is posted by EXL for a senior finance position involving monthly GL finalization, balance sheet reviews, and audit closures. Candidates need a CA qualification plus a Graduate/Post Graduate degree (M.Com/MBA) and 7-10 years of relevant experience.

Role Overview

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.

Key Functions

•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

•Ensuring SOX audit closure including adherence to controls and policies

Qualifications

•Graduate/Post Graduate (M.Com/MBA), CA

•7 - 10 Years of experience

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